QL-Paramedic: 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.
QL-Paramedic
Largest movements
- Tangible fixed assets -€40,950
down €40,950 (-7.4%), from €554,702 to €513,752
of which Land and buildings: -€37,780
- Cash -€24,016
down €24,016 (-69.4%), from €34,593 to €10,577
mainly Debts after one year (-€105,304) and Current portion of long-term debt (-€3,665)
- Debts after one year -€105,304
down €105,304 (-15.8%), from €666,172 to €560,868
of which Other amounts payable: -€64,000
- Profit (loss) carried forward +€43,531
up €43,531 (+31.1%), from -€139,948 to -€96,417
- Gross operating margin +€4,639
up €4,639 (+5.3%), from €87,553 to €92,192
- Depreciation +€1,467
up €1,467 (+3.7%), from €39,835 to €41,302
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 | €590,124 | €524,686 | -€65,438 | -11.1% |
| Fixed assets | 21/28 | €555,410 | €514,108 | -€41,302 | -7.4% |
| Intangible fixed assets | 21 | €708 | €356 | -€352 | -49.7% |
| Tangible fixed assets | 22/27 | €554,702 | €513,752 | -€40,950 | -7.4% |
| Land and buildings | 22 | €543,381 | €505,601 | -€37,780 | -7.0% |
| Plant, machinery and equipment | 23 | €988 | €601 | -€387 | -39.2% |
| Furniture and vehicles | 24 | €10,333 | €7,551 | -€2,782 | -26.9% |
| Current assets | 29/58 | €34,713 | €10,577 | -€24,136 | -69.5% |
| Cash at bank and in hand | 54/58 | €34,593 | €10,577 | -€24,016 | -69.4% |
| Deferred charges and accrued income | 490/1 | €120 | - | -€120 | |
| Total equity and liabilities | 10/49 | €590,124 | €524,686 | -€65,438 | -11.1% |
| Equity | 10/15 | -€121,348 | -€77,817 | +€43,531 | +35.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€139,948 | -€96,417 | +€43,531 | +31.1% |
| Amounts payable | 17/49 | €711,472 | €602,503 | -€108,969 | -15.3% |
| Amounts payable after more than one year | 17 | €666,172 | €560,868 | -€105,304 | -15.8% |
| Financial debts | 170/4 | €517,672 | €476,368 | -€41,304 | -8.0% |
| Other amounts payable | 178/9 | €148,500 | €84,500 | -€64,000 | -43.1% |
| Amounts payable within one year | 42/48 | €45,300 | €41,635 | -€3,665 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €45,300 | €41,635 | -€3,665 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,835 | €41,302 | +€1,467 | +3.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €87,553 | €92,192 | +€4,639 | +5.3% |
| Operating profit (loss) | 9901 | €47,331 | €50,491 | +€3,160 | +6.7% |
| Financial charges | 65/66B | €7,398 | €6,960 | -€439 | -5.9% |
| Recurring financial charges | 65 | €7,398 | €6,960 | -€439 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €39,932 | €43,531 | +€3,599 | +9.0% |
| Profit (loss) for the period | 9904 | €39,932 | €43,531 | +€3,599 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €39,932 | €43,531 | +€3,599 | +9.0% |
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.