GENAMED: 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.
GENAMED
Largest movements
- Cash +€66,174
up €66,174 (+1050.4%), from €6,300 to €72,474
mainly Net result for the year (+€67,442) and Tax, wage and social debts (+€17,090)
- Receivables within one year +€10,226
new in 2025: €10,226
- Tangible fixed assets +€7,421
new in 2025: €7,421
of which Other tangible fixed assets: +€5,408
- Profit (loss) carried forward +€67,442
up €67,442 (+3854.5%), from €1,750 to €69,192
- Tax, wage and social debts +€17,090
up €17,090 (+3906.9%), from €437 to €17,528
- Turnover +€150,000
up €150,000 (+3000.0%), from €5,000 to €155,000
- Gross operating margin +€83,367
up €83,367 (+3811.7%), from €2,187 to €85,554
- Purchases and services +€74,546
up €74,546 (+2650.2%), from €2,813 to €77,359
- Taxes +€16,653
up €16,653 (+3806.9%), from €437 to €17,090
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 | €6,300 | €90,121 | +€83,821 | +1330.5% |
| Fixed assets | 21/28 | - | €7,421 | +€7,421 | |
| Tangible fixed assets | 22/27 | - | €7,421 | +€7,421 | |
| Plant, machinery and equipment | 23 | - | €1,139 | +€1,139 | |
| Furniture and vehicles | 24 | - | €874 | +€874 | |
| Other tangible fixed assets | 26 | - | €5,408 | +€5,408 | |
| Current assets | 29/58 | €6,300 | €82,700 | +€76,400 | +1212.7% |
| Amounts receivable within one year | 40/41 | - | €10,226 | +€10,226 | |
| Other amounts receivable | 41 | - | €10,226 | +€10,226 | |
| Cash at bank and in hand | 54/58 | €6,300 | €72,474 | +€66,174 | +1050.4% |
| Total equity and liabilities | 10/49 | €6,300 | €90,121 | +€83,821 | +1330.5% |
| Equity | 10/15 | €4,750 | €72,192 | +€67,442 | +1419.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,750 | €69,192 | +€67,442 | +3854.5% |
| Amounts payable | 17/49 | €1,550 | €17,928 | +€16,378 | +1056.5% |
| Amounts payable within one year | 42/48 | €1,550 | €17,928 | +€16,378 | +1056.5% |
| Trade debts | 44 | €1,113 | €401 | -€712 | -64.0% |
| Suppliers | 440/4 | €1,113 | €401 | -€712 | -64.0% |
| Taxes, remuneration and social security | 45 | €437 | €17,528 | +€17,090 | +3906.9% |
| Taxes | 450/3 | €437 | €17,528 | +€17,090 | +3906.9% |
| Turnover | 70 | €5,000 | €155,000 | +€150,000 | +3000.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,813 | €77,359 | +€74,546 | +2650.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €136 | +€136 | |
| Other operating charges | 640/8 | - | €1,153 | +€1,153 | |
| Gross operating margin | 9900 | €2,187 | €85,554 | +€83,367 | +3811.7% |
| Operating profit (loss) | 9901 | €2,187 | €84,266 | +€82,079 | +3752.8% |
| Financial income | 75/76B | - | €277 | +€277 | |
| Recurring financial income | 75 | - | €277 | +€277 | |
| Financial charges | 65/66B | - | €10 | +€10 | |
| Recurring financial charges | 65 | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | €2,187 | €84,532 | +€82,345 | +3765.0% |
| Income taxes | 67/77 | €437 | €17,090 | +€16,653 | +3806.9% |
| Profit (loss) for the period | 9904 | €1,750 | €67,442 | +€65,693 | +3754.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,750 | €67,442 | +€65,693 | +3754.5% |
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 9 October 2026 via checked.be.