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XRay Meca: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

XRay Meca

BE 0878.122.489
NACE 71.209, Other technical testing and analysis
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,706
2024 · €178,594-€133,888
Equity
€981,116
2024 · €936,411+€44,706
Cash
€12,573
2024 · €28,636-€16,063
Balance sheet total
€1.3m
2024 · €1.4m-€43,626

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€26,821

    down €26,821 (-51.3%), from €52,277 to €25,456

    of which Other amounts receivable: -€19,444

  • Cash -€16,063

    down €16,063 (-56.1%), from €28,636 to €12,573

    mainly Debts after one year (-€46,732) and Trade debts (-€30,660)

Equity and liabilities
  • Debts after one year -€46,732

    down €46,732 (-14.8%), from €315,341 to €268,609

    of which Financial debts: -€46,732

  • Profit (loss) carried forward +€44,706

    up €44,706 (+6.5%), from €692,750 to €737,455

  • Trade debts -€30,660

    down €30,660 (-54.1%), from €56,624 to €25,965

Income statement
  • Financial income -€135,162

    down €135,162 (-100.0%), from €135,197 to €35

  • Gross operating margin +€1,088

    up €1,088 (+1.6%), from €67,270 to €68,358

  • Financial charges -€694

    down €694 (-10.4%), from €6,665 to €5,971

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €178,594
Gross operating margin +€1,088
Depreciation -€421
Other operating charges -€22
Financial income -€135,162
Financial charges +€694
Taxes -€65
Result 2025 €44,706

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€32,421
Investment €0
Financing -€48,484
Cash 2024 €28,636
Net result for the year +€44,706
Depreciation +€1,574
Receivables within one year +€26,821
Deferred charges and accrued income -€832
Trade debts -€30,660
Tax, wage and social debts +€3,811
Advances received -€7,000
Accrued charges and deferred income -€6,000
Debts after one year -€46,732
Current portion of long-term debt -€1,752
Cash 2025 €12,573
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,374,913 €1,331,286 -€43,626 -3.2%
Fixed assets 21/28 €1,207,195 €1,205,621 -€1,574 -0.1%
Intangible fixed assets 21 €570 €207 -€363 -63.7%
Tangible fixed assets 22/27 €3,268 €2,057 -€1,211 -37.1%
Land and buildings 22 €2,212 €1,391 -€820 -37.1%
Plant, machinery and equipment 23 €1,056 €666 -€391 -37.0%
Financial fixed assets 28 €1,203,357 €1,203,357 = 0.0%
Current assets 29/58 €167,717 €125,665 -€42,052 -25.1%
Amounts receivable within one year 40/41 €52,277 €25,456 -€26,821 -51.3%
Trade receivables 40 €27,615 €20,237 -€7,378 -26.7%
Other amounts receivable 41 €24,663 €5,219 -€19,444 -78.8%
Current investments 50/53 €86,661 €86,661 = 0.0%
Cash at bank and in hand 54/58 €28,636 €12,573 -€16,063 -56.1%
Deferred charges and accrued income 490/1 €143 €975 +€832 +580.3%
Total equity and liabilities 10/49 €1,374,913 €1,331,286 -€43,626 -3.2%
Equity 10/15 €936,411 €981,116 +€44,706 +4.8%
Contributions 10/11 €155,000 €155,000 = 0.0%
Reserves 13 €88,661 €88,661 = 0.0%
Non-distributable reserves 130/1 €88,661 €88,661 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Own shares acquired 1312 €86,661 €86,661 = 0.0%
Profit (loss) carried forward 14 €692,750 €737,455 +€44,706 +6.5%
Amounts payable 17/49 €438,502 €350,170 -€88,332 -20.1%
Amounts payable after more than one year 17 €315,341 €268,609 -€46,732 -14.8%
Financial debts 170/4 €215,341 €168,609 -€46,732 -21.7%
Other amounts payable 178/9 €100,000 €100,000 = 0.0%
Amounts payable within one year 42/48 €117,161 €81,561 -€35,600 -30.4%
Current portion of amounts payable after more than one year 42 €53,536 €51,785 -€1,752 -3.3%
Trade debts 44 €56,624 €25,965 -€30,660 -54.1%
Suppliers 440/4 €56,624 €25,965 -€30,660 -54.1%
Advances received on contracts in progress 46 €7,000 €0 -€7,000 -100.0%
Taxes, remuneration and social security 45 - €3,811 +€3,811
Taxes 450/3 - €3,811 +€3,811
Accrued charges and deferred income 492/3 €6,000 €0 -€6,000 -100.0%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,153 €1,574 +€421 +36.5%
Other operating charges 640/8 €1,271 €1,293 +€22 +1.7%
Gross operating margin 9900 €67,270 €68,358 +€1,088 +1.6%
Operating profit (loss) 9901 €64,847 €65,491 +€645 +1.0%
Financial income 75/76B €135,197 €35 -€135,162 -100.0%
Recurring financial income 75 €135,197 €35 -€135,162 -100.0%
Financial charges 65/66B €6,665 €5,971 -€694 -10.4%
Recurring financial charges 65 €6,665 €5,971 -€694 -10.4%
Profit (loss) for the period before taxes 9903 €193,379 €59,555 -€133,823 -69.2%
Income taxes 67/77 €14,784 €14,849 +€65 +0.4%
Profit (loss) for the period 9904 €178,594 €44,706 -€133,888 -75.0%
Profit (loss) for the period to be appropriated 9905 €178,594 €44,706 -€133,888 -75.0%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.