PARAMEDIC SERVICES: 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.
PARAMEDIC SERVICES
Largest movements
- Deferred charges and accrued income -€58,427
down €58,427 (-48.8%), from €119,663 to €61,236
- Cash -€21,741
down €21,741 (-22.5%), from €96,679 to €74,937
mainly Other debts (-€28,290) and Investment in fixed assets (net) (-€27,861)
- Receivables within one year +€18,328
up €18,328 (+13.4%), from €136,904 to €155,232
- Tangible fixed assets +€15,771
up €15,771 (+17.1%), from €92,374 to €108,144
of which Land and buildings: +€20,129
- Other debts -€28,290
down €28,290 (-100.0%), from €28,290 to €0
- Profit (loss) carried forward -€10,006
down €10,006 (-6.3%), from €159,925 to €149,919
- Tax, wage and social debts -€7,730
down €7,730 (-82.0%), from €9,426 to €1,697
- Gross operating margin -€45,801
down €45,801, from €43,818 to -€1,984
- Taxes -€6,258
down €6,258 (-96.0%), from €6,522 to €264
- Depreciation -€3,534
down €3,534 (-22.6%), from €15,624 to €12,090
- Financial charges -€545
down €545 (-52.1%), from €1,046 to €501
- Financial income -€543
down €543 (-6.2%), from €8,720 to €8,177
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 | €445,934 | €399,865 | -€46,070 | -10.3% |
| Fixed assets | 21/28 | €92,688 | €108,459 | +€15,771 | +17.0% |
| Tangible fixed assets | 22/27 | €92,374 | €108,144 | +€15,771 | +17.1% |
| Land and buildings | 22 | €37,828 | €57,957 | +€20,129 | +53.2% |
| Plant, machinery and equipment | 23 | €3,021 | €1,536 | -€1,485 | -49.1% |
| Furniture and vehicles | 24 | €1,954 | €2,139 | +€185 | +9.5% |
| Other tangible fixed assets | 26 | €49,571 | €46,512 | -€3,059 | -6.2% |
| Financial fixed assets | 28 | €314 | €314 | = | 0.0% |
| Current assets | 29/58 | €353,246 | €291,406 | -€61,840 | -17.5% |
| Amounts receivable within one year | 40/41 | €136,904 | €155,232 | +€18,328 | +13.4% |
| Other amounts receivable | 41 | €136,904 | €155,232 | +€18,328 | +13.4% |
| Cash at bank and in hand | 54/58 | €96,679 | €74,937 | -€21,741 | -22.5% |
| Deferred charges and accrued income | 490/1 | €119,663 | €61,236 | -€58,427 | -48.8% |
| Total equity and liabilities | 10/49 | €445,934 | €399,865 | -€46,070 | -10.3% |
| Equity | 10/15 | €395,206 | €385,200 | -€10,006 | -2.5% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €198,097 | €198,097 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,784 | €3,784 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,784 | €3,784 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €175,563 | €175,563 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,925 | €149,919 | -€10,006 | -6.3% |
| Amounts payable | 17/49 | €50,728 | €14,665 | -€36,064 | -71.1% |
| Amounts payable within one year | 42/48 | €50,728 | €14,665 | -€36,064 | -71.1% |
| Trade debts | 44 | €13,012 | €12,968 | -€44 | -0.3% |
| Suppliers | 440/4 | €13,012 | €12,968 | -€44 | -0.3% |
| Taxes, remuneration and social security | 45 | €9,426 | €1,697 | -€7,730 | -82.0% |
| Taxes | 450/3 | €9,426 | €1,697 | -€7,730 | -82.0% |
| Other amounts payable | 47/48 | €28,290 | €0 | -€28,290 | -100.0% |
| Non-recurring operating income | 76A | - | €2,448 | +€2,448 | |
| Remuneration, social security and pensions | 62 | - | €527 | +€527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,624 | €12,090 | -€3,534 | -22.6% |
| Other operating charges | 640/8 | €2,299 | €2,818 | +€519 | +22.6% |
| Gross operating margin | 9900 | €43,818 | -€1,984 | -€45,801 | |
| Operating profit (loss) | 9901 | €25,895 | -€17,418 | -€43,313 | |
| Financial income | 75/76B | €8,720 | €8,177 | -€543 | -6.2% |
| Recurring financial income | 75 | €8,720 | €8,177 | -€543 | -6.2% |
| Financial charges | 65/66B | €1,046 | €501 | -€545 | -52.1% |
| Recurring financial charges | 65 | €1,046 | €501 | -€545 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €33,569 | -€9,742 | -€43,311 | |
| Income taxes | 67/77 | €6,522 | €264 | -€6,258 | -96.0% |
| Profit (loss) for the period | 9904 | €27,047 | -€10,006 | -€37,053 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,047 | -€10,006 | -€37,053 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.