A-MED: 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.
A-MED
Largest movements
- Tangible fixed assets +€240,619
new in 2024: €240,619
- Receivables after one year +€9,850
new in 2024: €9,850
- Cash -€9,546
down €9,546 (-80.0%), from €11,931 to €2,384
- Debts after one year +€193,294
new in 2024: €193,294
- Reserves +€31,736
new in 2024: €31,736
- Current portion of long-term debt +€11,741
new in 2024: €11,741
- Tax, wage and social debts +€10,134
up €10,134 (+414.9%), from €2,443 to €12,576
- Profit (loss) carried forward -€7,926
down €7,926, from €5,922 to -€2,004
- Depreciation +€11,148
new in 2024: €11,148
- Financial charges +€8,776
up €8,776 (+860.3%), from €1,020 to €9,796
- Gross operating margin +€8,585
up €8,585 (+70.8%), from €12,134 to €20,718
- Other operating charges -€2,039
down €2,039 (-74.2%), from €2,749 to €710
- Taxes -€1,083
down €1,083 (-44.3%), from €2,443 to €1,360
From the 2022 result to the 2024 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.
Cash bridge derived
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,158 | €256,800 | +€244,642 | +2012.1% |
| Fixed assets | 21/28 | - | €240,619 | +€240,619 | |
| Tangible fixed assets | 22/27 | - | €240,619 | +€240,619 | |
| Land and buildings | 22 | - | €240,619 | +€240,619 | |
| Current assets | 29/58 | €12,158 | €16,181 | +€4,023 | +33.1% |
| Amounts receivable after more than one year | 29 | - | €9,850 | +€9,850 | |
| Other amounts receivable | 291 | - | €9,850 | +€9,850 | |
| Amounts receivable within one year | 40/41 | €227 | €2,227 | +€1,999 | +879.0% |
| Trade receivables | 40 | - | €2,227 | +€2,227 | |
| Other amounts receivable | 41 | €227 | - | -€227 | |
| Cash at bank and in hand | 54/58 | €11,931 | €2,384 | -€9,546 | -80.0% |
| Deferred charges and accrued income | 490/1 | - | €1,720 | +€1,720 | |
| Total equity and liabilities | 10/49 | €12,158 | €256,800 | +€244,642 | +2012.1% |
| Equity | 10/15 | €8,922 | €32,732 | +€23,810 | +266.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €31,736 | +€31,736 | |
| Distributable reserves | 133 | - | €31,736 | +€31,736 | |
| Profit (loss) carried forward | 14 | €5,922 | -€2,004 | -€7,926 | |
| Amounts payable | 17/49 | €3,237 | €224,068 | +€220,831 | +6822.8% |
| Amounts payable after more than one year | 17 | - | €193,294 | +€193,294 | |
| Financial debts | 170/4 | - | €193,294 | +€193,294 | |
| Amounts payable within one year | 42/48 | €3,237 | €30,774 | +€27,537 | +850.8% |
| Current portion of amounts payable after more than one year | 42 | - | €11,741 | +€11,741 | |
| Trade debts | 44 | €794 | €6,456 | +€5,662 | +712.9% |
| Suppliers | 440/4 | €794 | €6,456 | +€5,662 | +712.9% |
| Taxes, remuneration and social security | 45 | €2,443 | €12,576 | +€10,134 | +414.9% |
| Taxes | 450/3 | €2,443 | €12,576 | +€10,134 | +414.9% |
| Other amounts payable | 47/48 | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,148 | +€11,148 | |
| Other operating charges | 640/8 | €2,749 | €710 | -€2,039 | -74.2% |
| Gross operating margin | 9900 | €12,134 | €20,718 | +€8,585 | +70.8% |
| Operating profit (loss) | 9901 | €9,384 | €8,861 | -€524 | -5.6% |
| Financial income | 75/76B | - | €291 | +€291 | |
| Recurring financial income | 75 | - | €291 | +€291 | |
| Financial charges | 65/66B | €1,020 | €9,796 | +€8,776 | +860.3% |
| Recurring financial charges | 65 | €1,020 | €9,796 | +€8,776 | +860.3% |
| Profit (loss) for the period before taxes | 9903 | €8,364 | -€644 | -€9,009 | |
| Income taxes | 67/77 | €2,443 | €1,360 | -€1,083 | -44.3% |
| Profit (loss) for the period | 9904 | €5,922 | -€2,004 | -€7,926 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,922 | -€2,004 | -€7,926 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.