FMEDIC: 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.
FMEDIC
Largest movements
- Tangible fixed assets -€7,927
down €7,927 (-25.2%), from €31,471 to €23,543
- Cash +€6,462
up €6,462 (+75.3%), from €8,587 to €15,049
mainly Depreciation (+€7,927) and Receivables within one year (+€2,228)
- Receivables within one year -€2,228
down €2,228 (-9.7%), from €22,896 to €20,668
- Deferred charges and accrued income -€1,405
down €1,405 (-43.0%), from €3,263 to €1,858
- Debts after one year -€5,889
down €5,889 (-23.9%), from €24,628 to €18,739
- Reserves +€1,462
up €1,462 (+78.6%), from €1,860 to €3,322
- Trade debts -€1,207
down €1,207 (-36.8%), from €3,281 to €2,075
- Gross operating margin +€7,055
up €7,055 (+150.4%), from €4,692 to €11,747
- Financial charges -€262
down €262 (-9.0%), from €2,896 to €2,634
- Depreciation -€256
down €256 (-3.1%), from €8,183 to €7,927
- Financial income +€163
up €163 (+14.1%), from €1,156 to €1,319
- Taxes +€135
up €135 (+59.8%), from €226 to €362
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 | €66,816 | €61,718 | -€5,098 | -7.6% |
| Fixed assets | 21/28 | €32,071 | €24,143 | -€7,927 | -24.7% |
| Tangible fixed assets | 22/27 | €31,471 | €23,543 | -€7,927 | -25.2% |
| Leasing and similar rights | 25 | €31,471 | €23,543 | -€7,927 | -25.2% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €34,745 | €37,575 | +€2,830 | +8.1% |
| Amounts receivable within one year | 40/41 | €22,896 | €20,668 | -€2,228 | -9.7% |
| Other amounts receivable | 41 | €22,896 | €20,668 | -€2,228 | -9.7% |
| Cash at bank and in hand | 54/58 | €8,587 | €15,049 | +€6,462 | +75.3% |
| Deferred charges and accrued income | 490/1 | €3,263 | €1,858 | -€1,405 | -43.0% |
| Total equity and liabilities | 10/49 | €66,816 | €61,718 | -€5,098 | -7.6% |
| Equity | 10/15 | €33,191 | €34,653 | +€1,462 | +4.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €3,322 | +€1,462 | +78.6% |
| Distributable reserves | 133 | €1,860 | €3,322 | +€1,462 | +78.6% |
| Profit (loss) carried forward | 14 | €18,931 | €18,931 | = | 0.0% |
| Amounts payable | 17/49 | €33,625 | €27,065 | -€6,560 | -19.5% |
| Amounts payable after more than one year | 17 | €24,628 | €18,739 | -€5,889 | -23.9% |
| Financial debts | 170/4 | €24,628 | €18,739 | -€5,889 | -23.9% |
| Amounts payable within one year | 42/48 | €8,996 | €8,326 | -€671 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €5,507 | €5,889 | +€382 | +6.9% |
| Trade debts | 44 | €3,281 | €2,075 | -€1,207 | -36.8% |
| Suppliers | 440/4 | €3,281 | €2,075 | -€1,207 | -36.8% |
| Taxes, remuneration and social security | 45 | €208 | €362 | +€154 | +74.1% |
| Taxes | 450/3 | €208 | €362 | +€154 | +74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,183 | €7,927 | -€256 | -3.1% |
| Other operating charges | 640/8 | €695 | €680 | -€15 | -2.1% |
| Gross operating margin | 9900 | €4,692 | €11,747 | +€7,055 | +150.4% |
| Operating profit (loss) | 9901 | -€4,187 | €3,139 | +€7,326 | |
| Financial income | 75/76B | €1,156 | €1,319 | +€163 | +14.1% |
| Recurring financial income | 75 | €1,156 | €1,319 | +€163 | +14.1% |
| Financial charges | 65/66B | €2,896 | €2,634 | -€262 | -9.0% |
| Recurring financial charges | 65 | €2,896 | €2,634 | -€262 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,927 | €1,824 | +€7,751 | |
| Income taxes | 67/77 | €226 | €362 | +€135 | +59.8% |
| Profit (loss) for the period | 9904 | -€6,154 | €1,462 | +€7,616 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,154 | €1,462 | +€7,616 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.