Airmed: what changed
Two fiscal 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
- Tangible fixed assets +€473,736
up €473,736 (+645.8%), from €73,351 to €547,087
of which Plant, machinery and equipment: +€474,051
- Cash +€59,966
up €59,966 (+2916.2%), from €2,056 to €62,022
mainly Debts after one year (+€398,183) and Other debts (+€151,538)
- Debts after one year +€398,183
up €398,183 (+565.9%), from €70,367 to €468,550
- Other debts +€151,538
up €151,538 (+471.4%), from €32,144 to €183,682
- Profit (loss) carried forward -€35,397
down €35,397 (-101.8%), from -€34,786 to -€70,183
- Current portion of long-term debt +€14,743
up €14,743 (+549.5%), from €2,683 to €17,426
- Gross operating margin +€21,756
up €21,756, from -€17,549 to €4,206
- Depreciation +€11,856
up €11,856 (+107.5%), from €11,024 to €22,879
- Financial charges +€6,715
up €6,715 (+125.2%), from €5,365 to €12,080
- Staff costs +€3,530
new in 2025: €3,530
- Other operating charges +€267
up €267 (+31.5%), from €848 to €1,115
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 | €75,408 | €610,406 | +€534,999 | +709.5% |
| Fixed assets | 21/28 | €73,351 | €547,950 | +€474,599 | +647.0% |
| Tangible fixed assets | 22/27 | €73,351 | €547,087 | +€473,736 | +645.8% |
| Land and buildings | 22 | €73,351 | €71,353 | -€1,998 | -2.7% |
| Plant, machinery and equipment | 23 | - | €474,051 | +€474,051 | |
| Furniture and vehicles | 24 | - | €1,683 | +€1,683 | |
| Financial fixed assets | 28 | - | €863 | +€863 | |
| Current assets | 29/58 | €2,056 | €62,456 | +€60,400 | +2937.3% |
| Amounts receivable within one year | 40/41 | - | €433 | +€433 | |
| Trade receivables | 40 | - | €433 | +€433 | |
| Cash at bank and in hand | 54/58 | €2,056 | €62,022 | +€59,966 | +2916.2% |
| Total equity and liabilities | 10/49 | €75,408 | €610,406 | +€534,999 | +709.5% |
| Equity | 10/15 | -€29,786 | -€65,183 | -€35,397 | -118.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,786 | -€70,183 | -€35,397 | -101.8% |
| Amounts payable | 17/49 | €105,194 | €675,589 | +€570,396 | +542.2% |
| Amounts payable after more than one year | 17 | €70,367 | €468,550 | +€398,183 | +565.9% |
| Financial debts | 170/4 | €70,367 | €468,550 | +€398,183 | +565.9% |
| Amounts payable within one year | 42/48 | €34,827 | €207,039 | +€172,212 | +494.5% |
| Current portion of amounts payable after more than one year | 42 | €2,683 | €17,426 | +€14,743 | +549.5% |
| Trade debts | 44 | - | €4,644 | +€4,644 | |
| Suppliers | 440/4 | - | €4,644 | +€4,644 | |
| Taxes, remuneration and social security | 45 | - | €1,287 | +€1,287 | |
| Taxes | 450/3 | - | €397 | +€397 | |
| Remuneration and social security | 454/9 | - | €891 | +€891 | |
| Other amounts payable | 47/48 | €32,144 | €183,682 | +€151,538 | +471.4% |
| Remuneration, social security and pensions | 62 | - | €3,530 | +€3,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,024 | €22,879 | +€11,856 | +107.5% |
| Other operating charges | 640/8 | €848 | €1,115 | +€267 | +31.5% |
| Gross operating margin | 9900 | -€17,549 | €4,206 | +€21,756 | |
| Operating profit (loss) | 9901 | -€29,421 | -€23,317 | +€6,104 | +20.7% |
| Financial charges | 65/66B | €5,365 | €12,080 | +€6,715 | +125.2% |
| Recurring financial charges | 65 | €5,365 | €12,080 | +€6,715 | +125.2% |
| Profit (loss) for the period before taxes | 9903 | -€34,786 | -€35,397 | -€611 | -1.8% |
| Profit (loss) for the period | 9904 | -€34,786 | -€35,397 | -€611 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,786 | -€35,397 | -€611 | -1.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.