NM Anesthesia: 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.
NM Anesthesia
Largest movements
- Receivables within one year +€87,591
new in 2025: €87,591
- Cash +€52,915
up €52,915 (+29.0%), from €182,762 to €235,677
mainly Net result for the year (+€144,027) and Tax, wage and social debts (+€3,385)
- Tangible fixed assets +€5,757
new in 2025: €5,757
of which Land and buildings: +€3,750
- Profit (loss) carried forward +€144,027
up €144,027 (+107.4%), from €134,126 to €278,152
- Tax, wage and social debts +€3,385
up €3,385 (+7.6%), from €44,470 to €47,855
of which Taxes: +€3,385
- Gross operating margin +€11,967
up €11,967 (+6.9%), from €174,467 to €186,435
- Taxes +€3,385
up €3,385 (+8.7%), from €38,770 to €42,155
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 | €182,956 | €329,312 | +€146,356 | +80.0% |
| Fixed assets | 21/28 | - | €5,757 | +€5,757 | |
| Tangible fixed assets | 22/27 | - | €5,757 | +€5,757 | |
| Land and buildings | 22 | - | €3,750 | +€3,750 | |
| Furniture and vehicles | 24 | - | €2,007 | +€2,007 | |
| Current assets | 29/58 | €182,956 | €323,555 | +€140,599 | +76.8% |
| Amounts receivable within one year | 40/41 | - | €87,591 | +€87,591 | |
| Other amounts receivable | 41 | - | €87,591 | +€87,591 | |
| Cash at bank and in hand | 54/58 | €182,762 | €235,677 | +€52,915 | +29.0% |
| Deferred charges and accrued income | 490/1 | €194 | €288 | +€93 | +48.1% |
| Total equity and liabilities | 10/49 | €182,956 | €329,312 | +€146,356 | +80.0% |
| Equity | 10/15 | €137,126 | €281,152 | +€144,027 | +105.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €134,126 | €278,152 | +€144,027 | +107.4% |
| Amounts payable | 17/49 | €45,830 | €48,160 | +€2,329 | +5.1% |
| Amounts payable within one year | 42/48 | €45,830 | €48,160 | +€2,329 | +5.1% |
| Trade debts | 44 | €857 | €305 | -€552 | -64.4% |
| Suppliers | 440/4 | €857 | €305 | -€552 | -64.4% |
| Taxes, remuneration and social security | 45 | €44,470 | €47,855 | +€3,385 | +7.6% |
| Taxes | 450/3 | €42,370 | €45,755 | +€3,385 | +8.0% |
| Remuneration and social security | 454/9 | €2,100 | €2,100 | = | 0.0% |
| Other amounts payable | 47/48 | €504 | - | -€504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €903 | +€903 | |
| Other operating charges | 640/8 | €769 | €287 | -€482 | -62.7% |
| Gross operating margin | 9900 | €174,467 | €186,435 | +€11,967 | +6.9% |
| Operating profit (loss) | 9901 | €173,698 | €185,244 | +€11,546 | +6.6% |
| Financial income | 75/76B | - | €1,015 | +€1,015 | |
| Recurring financial income | 75 | - | €1,015 | +€1,015 | |
| Financial charges | 65/66B | €803 | €78 | -€725 | -90.3% |
| Recurring financial charges | 65 | €803 | €78 | -€725 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | €172,895 | €186,182 | +€13,286 | +7.7% |
| Income taxes | 67/77 | €38,770 | €42,155 | +€3,385 | +8.7% |
| Profit (loss) for the period | 9904 | €134,126 | €144,027 | +€9,901 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €134,126 | €144,027 | +€9,901 | +7.4% |
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 11 October 2026 via checked.be.