EQUIPE MEDICALE PASTEUR: 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.
EQUIPE MEDICALE PASTEUR
Largest movements
- Cash +€39,178
up €39,178 (+146%), from €26,827 to €66,004
mainly Other debts (+€38,810) and Net result for the year (+€37,357)
- Tangible fixed assets +€36,810
new in 2025: €36,810
- Deferred charges and accrued income +€5,757
up €5,757 (+7.1%), from €80,560 to €86,317
- Other debts +€38,810
new in 2025: €38,810
- Reserves +€37,357
new in 2025: €37,357
- Tax, wage and social debts +€10,725
up €10,725 (+266%), from €4,024 to €14,749
- Accrued charges and deferred income -€5,148
down €5,148 (-6.2%), from €83,148 to €78,000
- Gross operating margin +€44,422
up €44,422 (+250%), from €17,785 to €62,207
- Depreciation +€12,270
new in 2025: €12,270
- Taxes +€11,548
up €11,548 (+389%), from €2,971 to €14,519
- Staff costs -€2,560
new in 2025: -€2,560
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 | €107,386 | €189,131 | +€81,745 | +76.1% |
| Fixed assets | 21/28 | - | €36,810 | +€36,810 | |
| Tangible fixed assets | 22/27 | - | €36,810 | +€36,810 | |
| Furniture and vehicles | 24 | - | €36,810 | +€36,810 | |
| Current assets | 29/58 | €107,386 | €152,321 | +€44,935 | +41.8% |
| Cash at bank and in hand | 54/58 | €26,827 | €66,004 | +€39,178 | +146% |
| Deferred charges and accrued income | 490/1 | €80,560 | €86,317 | +€5,757 | +7.1% |
| Total equity and liabilities | 10/49 | €107,386 | €189,131 | +€81,745 | +76.1% |
| Equity | 10/15 | €19,579 | €56,936 | +€37,357 | +191% |
| Reserves | 13 | - | €37,357 | +€37,357 | |
| Distributable reserves | 133 | - | €37,357 | +€37,357 | |
| Profit (loss) carried forward | 14 | €19,579 | €19,579 | = | 0.0% |
| Amounts payable | 17/49 | €87,807 | €132,195 | +€44,387 | +50.6% |
| Amounts payable within one year | 42/48 | €4,660 | €54,195 | +€49,535 | +1,063% |
| Trade debts | 44 | €635 | €635 | = | 0.0% |
| Suppliers | 440/4 | €635 | €635 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,024 | €14,749 | +€10,725 | +266% |
| Taxes | 450/3 | €4,024 | €14,749 | +€10,725 | +266% |
| Other amounts payable | 47/48 | - | €38,810 | +€38,810 | |
| Accrued charges and deferred income | 492/3 | €83,148 | €78,000 | -€5,148 | -6.2% |
| Remuneration, social security and pensions | 62 | - | -€2,560 | -€2,560 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €12,270 | +€12,270 | |
| Other operating charges | 640/8 | €387 | €620 | +€233 | +60.1% |
| Gross operating margin | 9900 | €17,785 | €62,207 | +€44,422 | +250% |
| Operating profit (loss) | 9901 | €17,398 | €51,877 | +€34,479 | +198% |
| Financial income | 75/76B | €87 | - | -€87 | |
| Recurring financial income | 75 | €87 | - | -€87 | |
| Financial charges | 65/66B | €78 | €0 | -€78 | -99.8% |
| Recurring financial charges | 65 | €78 | €0 | -€78 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €17,407 | €51,877 | +€34,470 | +198% |
| Income taxes | 67/77 | €2,971 | €14,519 | +€11,548 | +389% |
| Profit (loss) for the period | 9904 | €14,436 | €37,357 | +€22,921 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €14,436 | €37,357 | +€22,921 | +159% |
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 21 October 2026 via checked.be.