NB Paramed: 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.
NB Paramed
Largest movements
- Cash +€13,768
up €13,768 (+6.7%), from €206,512 to €220,279
mainly Net result for the year (+€52,689) and Other debts (+€22,069)
- Tangible fixed assets -€4,739
down €4,739 (-28.2%), from €16,822 to €12,083
- Other debts +€22,069
up €22,069 (+20.4%), from €108,407 to €130,475
- Tax, wage and social debts -€10,751
down €10,751 (-69.7%), from €15,423 to €4,672
- Purchases and services +€5,732
up €5,732 (+14.8%), from €38,638 to €44,370
- Turnover +€4,785
up €4,785 (+4.0%), from €119,194 to €123,978
- Taxes -€1,396
down €1,396 (-6.6%), from €21,080 to €19,684
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 | €223,433 | €233,054 | +€9,620 | +4.3% |
| Fixed assets | 21/28 | €16,822 | €12,083 | -€4,739 | -28.2% |
| Tangible fixed assets | 22/27 | €16,822 | €12,083 | -€4,739 | -28.2% |
| Plant, machinery and equipment | 23 | €16,822 | €12,083 | -€4,739 | -28.2% |
| Current assets | 29/58 | €206,612 | €220,971 | +€14,359 | +6.9% |
| Amounts receivable within one year | 40/41 | €100 | €100 | = | 0.0% |
| Trade receivables | 40 | €100 | €100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €206,512 | €220,279 | +€13,768 | +6.7% |
| Deferred charges and accrued income | 490/1 | - | €592 | +€592 | |
| Total equity and liabilities | 10/49 | €223,433 | €233,054 | +€9,620 | +4.3% |
| Equity | 10/15 | €97,235 | €97,235 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €78,635 | €78,635 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €76,775 | €76,775 | = | 0.0% |
| Amounts payable | 17/49 | €126,199 | €135,819 | +€9,620 | +7.6% |
| Amounts payable within one year | 42/48 | €126,199 | €135,819 | +€9,620 | +7.6% |
| Trade debts | 44 | €2,369 | €672 | -€1,698 | -71.7% |
| Suppliers | 440/4 | €2,369 | €672 | -€1,698 | -71.7% |
| Taxes, remuneration and social security | 45 | €15,423 | €4,672 | -€10,751 | -69.7% |
| Taxes | 450/3 | €15,423 | €4,672 | -€10,751 | -69.7% |
| Other amounts payable | 47/48 | €108,407 | €130,475 | +€22,069 | +20.4% |
| Turnover | 70 | €119,194 | €123,978 | +€4,785 | +4.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,638 | €44,370 | +€5,732 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,122 | €5,318 | -€804 | -13.1% |
| Other operating charges | 640/8 | €1,736 | €1,862 | +€127 | +7.3% |
| Gross operating margin | 9900 | €80,555 | €79,608 | -€948 | -1.2% |
| Operating profit (loss) | 9901 | €72,698 | €72,428 | -€271 | -0.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €42 | €54 | +€12 | +28.6% |
| Recurring financial charges | 65 | €42 | €54 | +€12 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €72,656 | €72,374 | -€283 | -0.4% |
| Income taxes | 67/77 | €21,080 | €19,684 | -€1,396 | -6.6% |
| Profit (loss) for the period | 9904 | €51,576 | €52,689 | +€1,113 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €51,576 | €52,689 | +€1,113 | +2.2% |
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 28 October 2026 via checked.be.