FeminaMed: what changed
Two fiscal 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.
FeminaMed
Largest movements
- Cash +€61,794
up €61,794 (+1314.2%), from €4,702 to €66,496
mainly Net result for the year (+€53,535) and Debts after one year (+€24,189)
- Tangible fixed assets +€11,656
up €11,656 (+23.0%), from €50,648 to €62,304
of which Other tangible fixed assets: +€26,297
- Receivables within one year -€4,846
down €4,846 (-7.9%), from €60,965 to €56,119
of which Trade receivables: -€19,036
- Profit (loss) carried forward +€53,535
up €53,535 (+105.4%), from €50,798 to €104,332
- Debts after one year +€24,189
up €24,189 (+61.4%), from €39,420 to €63,609
- Current portion of long-term debt -€12,160
down €12,160 (-84.4%), from €14,408 to €2,248
- Tax, wage and social debts +€3,535
up €3,535 (+35.7%), from €9,900 to €13,435
- Gross operating margin +€13,926
up €13,926 (+18.5%), from €75,211 to €89,137
- Taxes +€3,751
up €3,751 (+32.1%), from €11,686 to €15,437
- Depreciation +€1,960
up €1,960 (+11.8%), from €16,658 to €18,618
- Financial income +€934
up €934 (+257.0%), from €364 to €1,298
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 | €117,147 | €185,624 | +€68,477 | +58.5% |
| Fixed assets | 21/28 | €50,648 | €62,304 | +€11,656 | +23.0% |
| Tangible fixed assets | 22/27 | €50,648 | €62,304 | +€11,656 | +23.0% |
| Furniture and vehicles | 24 | €50,648 | €36,007 | -€14,642 | -28.9% |
| Other tangible fixed assets | 26 | - | €26,297 | +€26,297 | |
| Current assets | 29/58 | €66,499 | €123,320 | +€56,821 | +85.4% |
| Amounts receivable within one year | 40/41 | €60,965 | €56,119 | -€4,846 | -7.9% |
| Trade receivables | 40 | €37,415 | €18,379 | -€19,036 | -50.9% |
| Other amounts receivable | 41 | €23,550 | €37,740 | +€14,190 | +60.3% |
| Cash at bank and in hand | 54/58 | €4,702 | €66,496 | +€61,794 | +1314.2% |
| Deferred charges and accrued income | 490/1 | €831 | €704 | -€127 | -15.3% |
| Total equity and liabilities | 10/49 | €117,147 | €185,624 | +€68,477 | +58.5% |
| Equity | 10/15 | €52,798 | €106,332 | +€53,535 | +101.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,798 | €104,332 | +€53,535 | +105.4% |
| Amounts payable | 17/49 | €64,349 | €79,292 | +€14,942 | +23.2% |
| Amounts payable after more than one year | 17 | €39,420 | €63,609 | +€24,189 | +61.4% |
| Financial debts | 170/4 | €39,420 | €63,609 | +€24,189 | +61.4% |
| Amounts payable within one year | 42/48 | €24,930 | €15,682 | -€9,247 | -37.1% |
| Current portion of amounts payable after more than one year | 42 | €14,408 | €2,248 | -€12,160 | -84.4% |
| Trade debts | 44 | €622 | - | -€622 | |
| Suppliers | 440/4 | €622 | - | -€622 | |
| Taxes, remuneration and social security | 45 | €9,900 | €13,435 | +€3,535 | +35.7% |
| Taxes | 450/3 | €9,900 | €13,435 | +€3,535 | +35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,658 | €18,618 | +€1,960 | +11.8% |
| Other operating charges | 640/8 | €306 | €320 | +€14 | +4.6% |
| Gross operating margin | 9900 | €75,211 | €89,137 | +€13,926 | +18.5% |
| Operating profit (loss) | 9901 | €58,246 | €70,199 | +€11,953 | +20.5% |
| Financial income | 75/76B | €364 | €1,298 | +€934 | +257.0% |
| Recurring financial income | 75 | €364 | €1,298 | +€934 | +257.0% |
| Financial charges | 65/66B | €2,809 | €2,525 | -€284 | -10.1% |
| Recurring financial charges | 65 | €2,809 | €2,525 | -€284 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €55,800 | €68,972 | +€13,171 | +23.6% |
| Income taxes | 67/77 | €11,686 | €15,437 | +€3,751 | +32.1% |
| Profit (loss) for the period | 9904 | €44,114 | €53,535 | +€9,420 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,114 | €53,535 | +€9,420 | +21.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.