BALANGER PARAMEDICAL: 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.
BALANGER PARAMEDICAL
Largest movements
- Intangible fixed assets -€5,000
down €5,000 (-20.0%), from €25,000 to €20,000
- Cash -€1,032
down €1,032 (-92.0%), from €1,122 to €90
mainly Net result for the year (-€5,279) and Tax, wage and social debts (-€3,632)
- Tangible fixed assets -€538
down €538 (-29.6%), from €1,815 to €1,277
of which Furniture and vehicles: -€274
- Profit (loss) carried forward -€5,279
down €5,279 (-82.1%), from -€6,429 to -€11,708
- Other debts +€4,084
up €4,084 (+24.9%), from €16,379 to €20,463
- Tax, wage and social debts -€3,632
no longer reported in 2025 (was €3,632)
- Trade debts -€1,488
down €1,488 (-82.1%), from €1,812 to €324
- Gross operating margin +€12,876
up €12,876, from -€12,500 to €376
- Taxes -€470
no longer reported in 2025 (was €470)
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.
Derived cash bridge
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 | €28,118 | €21,548 | -€6,570 | -23.4% |
| Fixed assets | 21/28 | €26,996 | €21,458 | -€5,538 | -20.5% |
| Intangible fixed assets | 21 | €25,000 | €20,000 | -€5,000 | -20.0% |
| Tangible fixed assets | 22/27 | €1,815 | €1,277 | -€538 | -29.6% |
| Plant, machinery and equipment | 23 | €810 | €546 | -€264 | -32.6% |
| Furniture and vehicles | 24 | €1,005 | €731 | -€274 | -27.3% |
| Financial fixed assets | 28 | €181 | €181 | = | 0.0% |
| Current assets | 29/58 | €1,122 | €90 | -€1,032 | -92.0% |
| Cash at bank and in hand | 54/58 | €1,122 | €90 | -€1,032 | -92.0% |
| Total equity and liabilities | 10/49 | €28,118 | €21,548 | -€6,570 | -23.4% |
| Equity | 10/15 | -€1,429 | -€6,708 | -€5,279 | -369% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,429 | -€11,708 | -€5,279 | -82.1% |
| Amounts payable | 17/49 | €29,547 | €28,256 | -€1,291 | -4.4% |
| Amounts payable within one year | 42/48 | €29,547 | €28,256 | -€1,291 | -4.4% |
| Financial debts | 43 | €7,724 | €7,469 | -€255 | -3.3% |
| Credit institutions | 430/8 | €7,724 | €7,469 | -€255 | -3.3% |
| Trade debts | 44 | €1,812 | €324 | -€1,488 | -82.1% |
| Suppliers | 440/4 | €1,812 | €324 | -€1,488 | -82.1% |
| Taxes, remuneration and social security | 45 | €3,632 | - | -€3,632 | |
| Remuneration and social security | 454/9 | €3,632 | - | -€3,632 | |
| Other amounts payable | 47/48 | €16,379 | €20,463 | +€4,084 | +24.9% |
| Non-recurring operating income | 76A | €25 | €1,329 | +€1,304 | +5,216% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,537 | €5,537 | = | 0.0% |
| Gross operating margin | 9900 | -€12,500 | €376 | +€12,876 | |
| Operating profit (loss) | 9901 | -€18,037 | -€5,161 | +€12,876 | +71.4% |
| Financial charges | 65/66B | €99 | €118 | +€19 | +19.2% |
| Recurring financial charges | 65 | €99 | €118 | +€19 | +19.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,136 | -€5,279 | +€12,857 | +70.9% |
| Income taxes | 67/77 | €470 | - | -€470 | |
| Profit (loss) for the period | 9904 | -€18,606 | -€5,279 | +€13,327 | +71.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,606 | -€5,279 | +€13,327 | +71.6% |
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 28 October 2026 via checked.be.