INTERNMED: 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.
INTERNMED
Largest movements
- Tangible fixed assets +€16,073
up €16,073 (+192%), from €8,358 to €24,431
of which Other tangible fixed assets: +€15,230
- Cash +€9,803
up €9,803 (+86.9%), from €11,274 to €21,077
mainly Other debts (+€24,937) and Net result for the year (+€14,165)
- Receivables within one year +€2,339
up €2,339 (+310%), from €754 to €3,093
of which Other amounts receivable: +€2,699
- Deferred charges and accrued income +€1,673
up €1,673 (+175%), from €957 to €2,630
- Other debts +€24,937
up €24,937 (+896%), from €2,783 to €27,720
- Profit (loss) carried forward +€14,165
up €14,165 (+223%), from €6,342 to €20,507
- Trade debts -€9,222
down €9,222 (-97.0%), from €9,511 to €289
- Gross operating margin +€10,304
up €10,304 (+86.4%), from €11,927 to €22,231
- Taxes +€3,703
up €3,703 (+231%), from €1,606 to €5,309
- Depreciation -€1,278
down €1,278 (-35.9%), from €3,563 to €2,285
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 | €22,636 | €52,523 | +€29,887 | +132% |
| Fixed assets | 21/28 | €9,651 | €25,724 | +€16,073 | +167% |
| Tangible fixed assets | 22/27 | €8,358 | €24,431 | +€16,073 | +192% |
| Furniture and vehicles | 24 | - | €843 | +€843 | |
| Other tangible fixed assets | 26 | €8,358 | €23,588 | +€15,230 | +182% |
| Financial fixed assets | 28 | €1,293 | €1,293 | = | 0.0% |
| Current assets | 29/58 | €12,985 | €26,799 | +€13,815 | +106% |
| Amounts receivable within one year | 40/41 | €754 | €3,093 | +€2,339 | +310% |
| Trade receivables | 40 | €360 | - | -€360 | |
| Other amounts receivable | 41 | €394 | €3,093 | +€2,699 | +685% |
| Cash at bank and in hand | 54/58 | €11,274 | €21,077 | +€9,803 | +86.9% |
| Deferred charges and accrued income | 490/1 | €957 | €2,630 | +€1,673 | +175% |
| Total equity and liabilities | 10/49 | €22,636 | €52,523 | +€29,887 | +132% |
| Equity | 10/15 | €10,342 | €24,507 | +€14,165 | +137% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,342 | €20,507 | +€14,165 | +223% |
| Amounts payable | 17/49 | €12,294 | €28,016 | +€15,722 | +128% |
| Amounts payable within one year | 42/48 | €12,294 | €28,016 | +€15,722 | +128% |
| Trade debts | 44 | €9,511 | €289 | -€9,222 | -97.0% |
| Suppliers | 440/4 | €9,511 | €289 | -€9,222 | -97.0% |
| Taxes, remuneration and social security | 45 | - | €8 | +€8 | |
| Taxes | 450/3 | - | €8 | +€8 | |
| Other amounts payable | 47/48 | €2,783 | €27,720 | +€24,937 | +896% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,563 | €2,285 | -€1,278 | -35.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €11,927 | €22,231 | +€10,304 | +86.4% |
| Operating profit (loss) | 9901 | €7,976 | €19,546 | +€11,570 | +145% |
| Financial charges | 65/66B | €29 | €72 | +€44 | +153% |
| Recurring financial charges | 65 | €29 | €72 | +€44 | +153% |
| Profit (loss) for the period before taxes | 9903 | €7,948 | €19,474 | +€11,526 | +145% |
| Income taxes | 67/77 | €1,606 | €5,309 | +€3,703 | +231% |
| Profit (loss) for the period | 9904 | €6,342 | €14,165 | +€7,824 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €6,342 | €14,165 | +€7,824 | +123% |
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 14 October 2026 via checked.be.