FC Médical: what changed
FC Médical
Largest movements
- Cash +€52,886
up €52,886 (+73.5%), from €72,002 to €124,889
mainly Net result for the year (+€118,505) and Tax, wage and social debts (+€13,094)
- Receivables after one year +€52,587
up €52,587 (+168%), from €31,336 to €83,923
- Receivables within one year +€26,397
up €26,397 (+28.4%), from €93,045 to €119,442
of which Trade receivables: +€18,810
- Profit (loss) carried forward +€118,505
up €118,505 (+79.6%), from €148,877 to €267,381
- Tax, wage and social debts +€13,094
up €13,094 (+21.4%), from €61,316 to €74,409
of which Taxes: +€13,686
- Gross operating margin -€41,042
down €41,042 (-20.9%), from €196,012 to €154,970
- Taxes -€10,075
down €10,075 (-23.0%), from €43,890 to €33,815
- Financial income +€3,110
up €3,110 (+469%), from €662 to €3,773
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €212,432 | €343,853 | +€131,421 | +61.9% |
| Fixed assets | 21/28 | €16,049 | €14,605 | -€1,444 | -9.0% |
| Tangible fixed assets | 22/27 | €16,049 | €14,605 | -€1,444 | -9.0% |
| Land and buildings | 22 | €2,577 | €2,309 | -€269 | -10.4% |
| Plant, machinery and equipment | 23 | €1,216 | €1,652 | +€436 | +35.8% |
| Furniture and vehicles | 24 | €12,255 | €10,644 | -€1,611 | -13.1% |
| Current assets | 29/58 | €196,383 | €329,248 | +€132,865 | +67.7% |
| Amounts receivable after more than one year | 29 | €31,336 | €83,923 | +€52,587 | +168% |
| Other amounts receivable | 291 | €31,336 | €83,923 | +€52,587 | +168% |
| Amounts receivable within one year | 40/41 | €93,045 | €119,442 | +€26,397 | +28.4% |
| Trade receivables | 40 | €93,045 | €111,855 | +€18,810 | +20.2% |
| Other amounts receivable | 41 | - | €7,587 | +€7,587 | |
| Cash at bank and in hand | 54/58 | €72,002 | €124,889 | +€52,886 | +73.5% |
| Deferred charges and accrued income | 490/1 | - | €994 | +€994 | |
| Total equity and liabilities | 10/49 | €212,432 | €343,853 | +€131,421 | +61.9% |
| Equity | 10/15 | €150,877 | €269,381 | +€118,505 | +78.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,877 | €267,381 | +€118,505 | +79.6% |
| Amounts payable | 17/49 | €61,555 | €74,471 | +€12,916 | +21.0% |
| Amounts payable within one year | 42/48 | €61,555 | €74,471 | +€12,916 | +21.0% |
| Trade debts | 44 | €240 | €62 | -€178 | -74.2% |
| Suppliers | 440/4 | €240 | €62 | -€178 | -74.2% |
| Taxes, remuneration and social security | 45 | €61,316 | €74,409 | +€13,094 | +21.4% |
| Taxes | 450/3 | €60,724 | €74,409 | +€13,686 | +22.5% |
| Remuneration and social security | 454/9 | €592 | - | -€592 | |
| Non-recurring operating income | 76A | €662 | - | -€662 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,676 | €4,441 | +€764 | +20.8% |
| Other operating charges | 640/8 | €62 | - | -€62 | |
| Non-recurring operating charges | 66A | - | €1,829 | +€1,829 | |
| Gross operating margin | 9900 | €196,012 | €154,970 | -€41,042 | -20.9% |
| Operating profit (loss) | 9901 | €192,274 | €148,700 | -€43,573 | -22.7% |
| Financial income | 75/76B | €662 | €3,773 | +€3,110 | +469% |
| Recurring financial income | 75 | €662 | €3,773 | +€3,110 | +469% |
| Financial charges | 65/66B | €169 | €153 | -€17 | -9.8% |
| Recurring financial charges | 65 | €169 | €153 | -€17 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €192,767 | €152,320 | -€40,447 | -21.0% |
| Income taxes | 67/77 | €43,890 | €33,815 | -€10,075 | -23.0% |
| Profit (loss) for the period | 9904 | €148,877 | €118,505 | -€30,372 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €148,877 | €118,505 | -€30,372 | -20.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.