PARAMEDICAL ADMINISTRATIVE SUPPORT: 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.
PARAMEDICAL ADMINISTRATIVE SUPPORT
Largest movements
- Receivables within one year +€45,110
up €45,110 (+43.9%), from €102,834 to €147,945
of which Other amounts receivable: +€35,893
- Tangible fixed assets -€29,869
down €29,869 (-3.9%), from €763,539 to €733,670
of which Land and buildings: -€24,584
- Debts after one year -€69,941
down €69,941 (-29.0%), from €241,462 to €171,521
- Reserves +€43,325
up €43,325 (+12.6%), from €344,282 to €387,608
- Profit (loss) carried forward +€34,419
up €34,419 (+24.3%), from €141,675 to €176,094
- Trade debts +€24,223
up €24,223 (+205%), from €11,813 to €36,036
- Tax, wage and social debts -€11,358
down €11,358 (-28.7%), from €39,599 to €28,241
of which Taxes: -€12,690
- Gross operating margin -€30,563
down €30,563 (-11.8%), from €260,060 to €229,497
- Financial charges -€3,884
down €3,884 (-34.5%), from €11,243 to €7,359
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 | €892,253 | €911,128 | +€18,875 | +2.1% |
| Fixed assets | 21/28 | €764,272 | €734,403 | -€29,869 | -3.9% |
| Tangible fixed assets | 22/27 | €763,539 | €733,670 | -€29,869 | -3.9% |
| Land and buildings | 22 | €688,275 | €663,691 | -€24,584 | -3.6% |
| Furniture and vehicles | 24 | €430 | €424 | -€5 | -1.3% |
| Other tangible fixed assets | 26 | €74,834 | €69,554 | -€5,279 | -7.1% |
| Financial fixed assets | 28 | €733 | €733 | = | 0.0% |
| Current assets | 29/58 | €127,981 | €176,725 | +€48,744 | +38.1% |
| Amounts receivable within one year | 40/41 | €102,834 | €147,945 | +€45,110 | +43.9% |
| Trade receivables | 40 | €56,075 | €65,292 | +€9,217 | +16.4% |
| Other amounts receivable | 41 | €46,759 | €82,652 | +€35,893 | +76.8% |
| Cash at bank and in hand | 54/58 | €24,613 | €28,075 | +€3,463 | +14.1% |
| Deferred charges and accrued income | 490/1 | €534 | €705 | +€171 | +32.0% |
| Total equity and liabilities | 10/49 | €892,253 | €911,128 | +€18,875 | +2.1% |
| Equity | 10/15 | €506,417 | €584,162 | +€77,745 | +15.4% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €344,282 | €387,608 | +€43,325 | +12.6% |
| Distributable reserves | 133 | €344,282 | €387,608 | +€43,325 | +12.6% |
| Profit (loss) carried forward | 14 | €141,675 | €176,094 | +€34,419 | +24.3% |
| Amounts payable | 17/49 | €385,836 | €326,966 | -€58,870 | -15.3% |
| Amounts payable after more than one year | 17 | €241,462 | €171,521 | -€69,941 | -29.0% |
| Financial debts | 170/4 | €241,462 | €171,521 | -€69,941 | -29.0% |
| Amounts payable within one year | 42/48 | €144,374 | €155,402 | +€11,027 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €85,585 | €82,150 | -€3,435 | -4.0% |
| Trade debts | 44 | €11,813 | €36,036 | +€24,223 | +205% |
| Suppliers | 440/4 | €11,813 | €36,036 | +€24,223 | +205% |
| Advances received on contracts in progress | 46 | €7,378 | €8,975 | +€1,597 | +21.6% |
| Taxes, remuneration and social security | 45 | €39,599 | €28,241 | -€11,358 | -28.7% |
| Taxes | 450/3 | €32,421 | €19,730 | -€12,690 | -39.1% |
| Remuneration and social security | 454/9 | €7,178 | €8,510 | +€1,333 | +18.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €44 | +€44 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €62,332 | €62,696 | +€365 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,069 | €30,386 | +€317 | +1.1% |
| Other operating charges | 640/8 | €6,183 | €6,409 | +€225 | +3.6% |
| Gross operating margin | 9900 | €260,060 | €229,497 | -€30,563 | -11.8% |
| Operating profit (loss) | 9901 | €161,476 | €130,006 | -€31,470 | -19.5% |
| Financial income | 75/76B | €59 | €5 | -€54 | -92.1% |
| Recurring financial income | 75 | €59 | €5 | -€54 | -92.1% |
| Financial charges | 65/66B | €11,243 | €7,359 | -€3,884 | -34.5% |
| Recurring financial charges | 65 | €11,243 | €7,359 | -€3,884 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €150,292 | €122,652 | -€27,640 | -18.4% |
| Income taxes | 67/77 | €39,686 | €38,232 | -€1,453 | -3.7% |
| Profit (loss) for the period | 9904 | €110,606 | €84,419 | -€26,187 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €110,606 | €84,419 | -€26,187 | -23.7% |
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 23 October 2026 via checked.be.