AIRMED: 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.
AIRMED
Largest movements
- Cash +€6,937
up €6,937 (+33.6%), from €20,616 to €27,553
mainly Net result for the year (+€11,376) and Depreciation (+€3,750)
- Receivables within one year +€6,926
new in 2025: €6,926
- Tangible fixed assets -€3,750
down €3,750 (-50.8%), from €7,377 to €3,627
- Deferred charges and accrued income -€1,780
down €1,780 (-89.2%), from €1,996 to €216
- Profit (loss) carried forward +€11,376
up €11,376 (+57.6%), from €19,737 to €31,113
- Trade debts -€2,882
down €2,882 (-54.8%), from €5,258 to €2,376
- Tax, wage and social debts +€832
up €832 (+27.0%), from €3,086 to €3,918
of which Taxes: +€754
- Other debts -€763
no longer reported in 2025 (was €763)
- Purchases and services +€9,765
up €9,765 (+14.8%), from €66,091 to €75,857
- Turnover +€7,454
up €7,454 (+8.4%), from €88,363 to €95,817
- Gross operating margin -€2,311
down €2,311 (-10.4%), from €22,271 to €19,961
From the 2024 result to the 2025 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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,075 | €38,408 | +€8,333 | +27.7% |
| Fixed assets | 21/28 | €7,463 | €3,713 | -€3,750 | -50.2% |
| Tangible fixed assets | 22/27 | €7,377 | €3,627 | -€3,750 | -50.8% |
| Furniture and vehicles | 24 | €7,377 | €3,627 | -€3,750 | -50.8% |
| Financial fixed assets | 28 | €86 | €86 | = | 0.0% |
| Current assets | 29/58 | €22,612 | €34,695 | +€12,083 | +53.4% |
| Amounts receivable within one year | 40/41 | - | €6,926 | +€6,926 | |
| Other amounts receivable | 41 | - | €6,926 | +€6,926 | |
| Cash at bank and in hand | 54/58 | €20,616 | €27,553 | +€6,937 | +33.6% |
| Deferred charges and accrued income | 490/1 | €1,996 | €216 | -€1,780 | -89.2% |
| Total equity and liabilities | 10/49 | €30,075 | €38,408 | +€8,333 | +27.7% |
| Equity | 10/15 | €20,737 | €32,113 | +€11,376 | +54.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,737 | €31,113 | +€11,376 | +57.6% |
| Amounts payable | 17/49 | €9,338 | €6,295 | -€3,043 | -32.6% |
| Amounts payable within one year | 42/48 | €9,107 | €6,295 | -€2,812 | -30.9% |
| Trade debts | 44 | €5,258 | €2,376 | -€2,882 | -54.8% |
| Suppliers | 440/4 | €5,258 | €2,376 | -€2,882 | -54.8% |
| Taxes, remuneration and social security | 45 | €3,086 | €3,918 | +€832 | +27.0% |
| Taxes | 450/3 | €3,086 | €3,841 | +€754 | +24.4% |
| Remuneration and social security | 454/9 | - | €77 | +€77 | |
| Other amounts payable | 47/48 | €763 | - | -€763 | |
| Accrued charges and deferred income | 492/3 | €231 | - | -€231 | |
| Turnover | 70 | €88,363 | €95,817 | +€7,454 | +8.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €66,091 | €75,857 | +€9,765 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,750 | €3,750 | = | 0.0% |
| Other operating charges | 640/8 | €1,015 | €1,127 | +€112 | +11.0% |
| Gross operating margin | 9900 | €22,271 | €19,961 | -€2,311 | -10.4% |
| Operating profit (loss) | 9901 | €17,506 | €15,083 | -€2,423 | -13.8% |
| Financial income | 75/76B | - | €182 | +€182 | |
| Recurring financial income | 75 | - | €182 | +€182 | |
| Financial charges | 65/66B | €54 | €48 | -€6 | -11.2% |
| Recurring financial charges | 65 | €54 | €48 | -€6 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €17,452 | €15,217 | -€2,235 | -12.8% |
| Income taxes | 67/77 | €4,250 | €3,841 | -€409 | -9.6% |
| Profit (loss) for the period | 9904 | €13,202 | €11,376 | -€1,826 | -13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,202 | €11,376 | -€1,826 | -13.8% |
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 10 October 2026 via checked.be.