Ambu Wheelchair: 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.
Ambu Wheelchair
Largest movements
- Receivables within one year -€19,537
down €19,537 (-12.4%), from €157,180 to €137,643
of which Trade receivables: -€39,113
- Trade debts -€32,459
down €32,459 (-83.4%), from €38,938 to €6,479
- Profit (loss) carried forward +€19,244
up €19,244 (+30.1%), from €64,012 to €83,256
- Other debts -€12,528
no longer reported in 2024 (was €12,528)
- Tax, wage and social debts +€5,855
up €5,855 (+7.7%), from €76,393 to €82,249
of which Taxes: +€6,362
- Staff costs -€20,224
down €20,224 (-26.6%), from €76,090 to €55,866
- Taxes +€5,273
up €5,273 (+189%), from €2,792 to €8,065
- Gross operating margin -€2,584
down €2,584 (-2.9%), from €88,595 to €86,011
- Other operating charges -€1,781
down €1,781 (-38.1%), from €4,676 to €2,894
- Depreciation -€1,280
down €1,280 (-46.3%), from €2,761 to €1,482
From the 2023 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,824 | €173,938 | -€19,887 | -10.3% |
| Fixed assets | 21/28 | €33,007 | €31,525 | -€1,482 | -4.5% |
| Tangible fixed assets | 22/27 | €2,207 | €725 | -€1,482 | -67.1% |
| Furniture and vehicles | 24 | €2,207 | €725 | -€1,482 | -67.1% |
| Financial fixed assets | 28 | €30,800 | €30,800 | = | 0.0% |
| Current assets | 29/58 | €160,817 | €142,413 | -€18,405 | -11.4% |
| Amounts receivable within one year | 40/41 | €157,180 | €137,643 | -€19,537 | -12.4% |
| Trade receivables | 40 | €145,953 | €106,840 | -€39,113 | -26.8% |
| Other amounts receivable | 41 | €11,227 | €30,804 | +€19,577 | +174% |
| Cash at bank and in hand | 54/58 | €3,637 | €4,769 | +€1,132 | +31.1% |
| Total equity and liabilities | 10/49 | €193,824 | €173,938 | -€19,887 | -10.3% |
| Equity | 10/15 | €65,965 | €85,209 | +€19,244 | +29.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €953 | €953 | = | 0.0% |
| Non-distributable reserves | 130/1 | €953 | €953 | = | 0.0% |
| Reserves not available under the articles | 1311 | €953 | €953 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,012 | €83,256 | +€19,244 | +30.1% |
| Amounts payable | 17/49 | €127,859 | €88,728 | -€39,131 | -30.6% |
| Amounts payable within one year | 42/48 | €127,859 | €88,728 | -€39,131 | -30.6% |
| Trade debts | 44 | €38,938 | €6,479 | -€32,459 | -83.4% |
| Suppliers | 440/4 | €38,938 | €6,479 | -€32,459 | -83.4% |
| Taxes, remuneration and social security | 45 | €76,393 | €82,249 | +€5,855 | +7.7% |
| Taxes | 450/3 | €40,914 | €47,276 | +€6,362 | +15.5% |
| Remuneration and social security | 454/9 | €35,479 | €34,973 | -€506 | -1.4% |
| Other amounts payable | 47/48 | €12,528 | - | -€12,528 | |
| Remuneration, social security and pensions | 62 | €76,090 | €55,866 | -€20,224 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,761 | €1,482 | -€1,280 | -46.3% |
| Other operating charges | 640/8 | €4,676 | €2,894 | -€1,781 | -38.1% |
| Gross operating margin | 9900 | €88,595 | €86,011 | -€2,584 | -2.9% |
| Operating profit (loss) | 9901 | €5,068 | €25,768 | +€20,700 | +408% |
| Financial income | 75/76B | €1,578 | €2,844 | +€1,265 | +80.2% |
| Recurring financial income | 75 | €1,578 | €1,223 | -€355 | -22.5% |
| Non-recurring financial income | 76B | €1,578 | €1,621 | +€42 | +2.7% |
| Financial charges | 65/66B | €156 | €1,302 | +€1,146 | +736% |
| Recurring financial charges | 65 | €156 | €1,302 | +€1,146 | +736% |
| Profit (loss) for the period before taxes | 9903 | €6,490 | €27,310 | +€20,819 | +321% |
| Income taxes | 67/77 | €2,792 | €8,065 | +€5,273 | +189% |
| Profit (loss) for the period | 9904 | €3,698 | €19,244 | +€15,546 | +420% |
| Profit (loss) for the period to be appropriated | 9905 | €3,698 | €19,244 | +€15,546 | +420% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.