CT Paramedics: 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.
CT Paramedics
Largest movements
- Cash +€37,107
up €37,107 (+1825.3%), from €2,033 to €39,140
mainly Net result for the year (+€43,214) and Receivables within one year (+€4,185)
- Receivables within one year -€4,185
down €4,185 (-36.4%), from €11,505 to €7,320
of which Trade receivables: -€3,600
- Profit (loss) carried forward +€43,214
up €43,214 (+1697.0%), from €2,547 to €45,760
- Trade debts -€10,412
no longer reported in 2025 (was €10,412)
- Gross operating margin +€43,097
up €43,097, from -€1 to €43,096
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 | €13,658 | €46,460 | +€32,802 | +240.2% |
| Current assets | 29/58 | €13,658 | €46,460 | +€32,802 | +240.2% |
| Amounts receivable within one year | 40/41 | €11,505 | €7,320 | -€4,185 | -36.4% |
| Trade receivables | 40 | €3,600 | - | -€3,600 | |
| Other amounts receivable | 41 | €7,905 | €7,320 | -€585 | -7.4% |
| Cash at bank and in hand | 54/58 | €2,033 | €39,140 | +€37,107 | +1825.3% |
| Deferred charges and accrued income | 490/1 | €120 | - | -€120 | |
| Total equity and liabilities | 10/49 | €13,658 | €46,460 | +€32,802 | +240.2% |
| Equity | 10/15 | €3,247 | €46,460 | +€43,214 | +1331.1% |
| Contributions | 10/11 | €700 | €700 | = | 0.0% |
| Capital | 10 | €700 | €700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,547 | €45,760 | +€43,214 | +1697.0% |
| Amounts payable | 17/49 | €10,412 | - | -€10,412 | |
| Amounts payable within one year | 42/48 | €10,412 | - | -€10,412 | |
| Trade debts | 44 | €10,412 | - | -€10,412 | |
| Suppliers | 440/4 | €10,412 | - | -€10,412 | |
| Gross operating margin | 9900 | -€1 | €43,096 | +€43,097 | |
| Operating profit (loss) | 9901 | -€1 | €43,096 | +€43,097 | |
| Financial income | 75/76B | - | €158 | +€158 | |
| Recurring financial income | 75 | - | €158 | +€158 | |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€40 | €43,214 | +€43,254 | |
| Profit (loss) for the period | 9904 | -€40 | €43,214 | +€43,254 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40 | €43,214 | +€43,254 |
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 12 October 2026 via checked.be.