RB-Med: 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.
RB-Med
Largest movements
- Cash +€153,606
up €153,606 (+493.8%), from €31,105 to €184,711
mainly Net result for the year (+€145,049) and Tax, wage and social debts (+€37,090)
- Receivables within one year +€11,204
up €11,204 (+448.2%), from €2,500 to €13,704
- Deferred charges and accrued income +€8,805
up €8,805 (+3146.0%), from €280 to €9,085
- Tangible fixed assets +€6,717
up €6,717 (+499.3%), from €1,345 to €8,062
- Profit (loss) carried forward +€145,049
up €145,049 (+793.9%), from €18,269 to €163,319
- Tax, wage and social debts +€37,090
up €37,090 (+607.9%), from €6,101 to €43,192
- Gross operating margin +€164,947
up €164,947 (+707.7%), from €23,308 to €188,255
- Taxes +€37,133
up €37,133 (+807.2%), from €4,600 to €41,733
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 | €35,230 | €216,563 | +€181,332 | +514.7% |
| Fixed assets | 21/28 | €1,345 | €9,062 | +€7,717 | +573.6% |
| Tangible fixed assets | 22/27 | €1,345 | €8,062 | +€6,717 | +499.3% |
| Furniture and vehicles | 24 | €1,345 | €8,062 | +€6,717 | +499.3% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €33,885 | €207,500 | +€173,615 | +512.4% |
| Amounts receivable within one year | 40/41 | €2,500 | €13,704 | +€11,204 | +448.2% |
| Trade receivables | 40 | €2,500 | €13,704 | +€11,204 | +448.2% |
| Cash at bank and in hand | 54/58 | €31,105 | €184,711 | +€153,606 | +493.8% |
| Deferred charges and accrued income | 490/1 | €280 | €9,085 | +€8,805 | +3146.0% |
| Total equity and liabilities | 10/49 | €35,230 | €216,563 | +€181,332 | +514.7% |
| Equity | 10/15 | €21,269 | €166,319 | +€145,049 | +682.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,269 | €163,319 | +€145,049 | +793.9% |
| Amounts payable | 17/49 | €13,961 | €50,244 | +€36,283 | +259.9% |
| Amounts payable within one year | 42/48 | €13,350 | €50,244 | +€36,895 | +276.4% |
| Trade debts | 44 | €2,749 | €4,032 | +€1,284 | +46.7% |
| Suppliers | 440/4 | €2,749 | €4,032 | +€1,284 | +46.7% |
| Taxes, remuneration and social security | 45 | €6,101 | €43,192 | +€37,090 | +607.9% |
| Taxes | 450/3 | €6,101 | €43,192 | +€37,090 | +607.9% |
| Other amounts payable | 47/48 | €4,500 | €3,021 | -€1,479 | -32.9% |
| Accrued charges and deferred income | 492/3 | €611 | €0 | -€611 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14 | €1,220 | +€1,206 | +8862.5% |
| Other operating charges | 640/8 | €427 | €148 | -€279 | -65.4% |
| Gross operating margin | 9900 | €23,308 | €188,255 | +€164,947 | +707.7% |
| Operating profit (loss) | 9901 | €22,867 | €186,887 | +€164,020 | +717.3% |
| Financial charges | 65/66B | -€3 | €105 | +€107 | |
| Recurring financial charges | 65 | -€3 | €105 | +€107 | |
| Profit (loss) for the period before taxes | 9903 | €22,870 | €186,782 | +€163,912 | +716.7% |
| Income taxes | 67/77 | €4,600 | €41,733 | +€37,133 | +807.2% |
| Profit (loss) for the period | 9904 | €18,269 | €145,049 | +€126,780 | +693.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,269 | €145,049 | +€126,780 | +693.9% |
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 4 October 2026 via checked.be.