PUBLIMED - SERVIMED: 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.
PUBLIMED - SERVIMED
Largest movements
- Cash -€40
down €40 (-2.8%), from €1,430 to €1,390
mainly Debts after one year (-€40)
- Debts after one year -€40
down €40 (-0.2%), from €25,883 to €25,843
No income-statement line moved by more than 1% of the activity.
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 | €1,430 | €1,390 | -€40 | -2.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €1,430 | €1,390 | -€40 | -2.8% |
| Cash at bank and in hand | 54/58 | €1,430 | €1,390 | -€40 | -2.8% |
| Total equity and liabilities | 10/49 | €1,430 | €1,390 | -€40 | -2.8% |
| Equity | 10/15 | -€24,453 | -€24,453 | = | 0.0% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Capital | 10 | €19,831 | €19,831 | = | 0.0% |
| Issued capital | 100 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €29,192 | €29,192 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Legal reserve | 130 | €3,718 | €3,718 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,474 | €25,474 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,476 | -€73,476 | = | 0.0% |
| Amounts payable | 17/49 | €25,883 | €25,843 | -€40 | -0.2% |
| Amounts payable after more than one year | 17 | €25,883 | €25,843 | -€40 | -0.2% |
| Other amounts payable | 178/9 | €25,883 | €25,843 | -€40 | -0.2% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | - | €0 | = | |
| Recurring financial charges | 65 | - | €0 | = | |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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 3 October 2026 via checked.be.