RMED: 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.
RMED
Largest movements
- Cash -€29,468
down €29,468 (-46.3%), from €63,605 to €34,136
mainly Net result for the year (-€15,581) and Tax, wage and social debts (-€8,585)
- Receivables within one year +€2,571
up €2,571 (+298.8%), from €861 to €3,432
of which Trade receivables: +€2,571
- Tangible fixed assets -€1,010
down €1,010 (-41.1%), from €2,459 to €1,449
of which Furniture and vehicles: -€932
- Deferred charges and accrued income +€697
up €697 (+204.9%), from €340 to €1,038
- Profit (loss) carried forward -€15,581
down €15,581 (-30.0%), from €51,922 to €36,341
- Tax, wage and social debts -€8,585
down €8,585 (-90.5%), from €9,489 to €904
- Trade debts -€3,226
down €3,226 (-91.7%), from €3,518 to €293
- Accrued charges and deferred income +€1,214
new in 2025: €1,214
- Other debts -€1,033
down €1,033 (-44.2%), from €2,335 to €1,302
- Gross operating margin -€52,419
down €52,419, from €38,341 to -€14,078
- Taxes -€10,139
no longer reported in 2025 (was €10,139)
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 | €67,264 | €40,055 | -€27,210 | -40.5% |
| Fixed assets | 21/28 | €2,459 | €1,449 | -€1,010 | -41.1% |
| Tangible fixed assets | 22/27 | €2,459 | €1,449 | -€1,010 | -41.1% |
| Furniture and vehicles | 24 | €1,658 | €726 | -€932 | -56.2% |
| Other tangible fixed assets | 26 | €801 | €723 | -€78 | -9.8% |
| Current assets | 29/58 | €64,806 | €38,606 | -€26,200 | -40.4% |
| Amounts receivable within one year | 40/41 | €861 | €3,432 | +€2,571 | +298.8% |
| Trade receivables | 40 | - | €2,571 | +€2,571 | |
| Other amounts receivable | 41 | €861 | €861 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €63,605 | €34,136 | -€29,468 | -46.3% |
| Deferred charges and accrued income | 490/1 | €340 | €1,038 | +€697 | +204.9% |
| Total equity and liabilities | 10/49 | €67,264 | €40,055 | -€27,210 | -40.5% |
| Equity | 10/15 | €51,922 | €36,341 | -€15,581 | -30.0% |
| Profit (loss) carried forward | 14 | €51,922 | €36,341 | -€15,581 | -30.0% |
| Amounts payable | 17/49 | €15,342 | €3,714 | -€11,629 | -75.8% |
| Amounts payable within one year | 42/48 | €15,342 | €2,499 | -€12,843 | -83.7% |
| Trade debts | 44 | €3,518 | €293 | -€3,226 | -91.7% |
| Suppliers | 440/4 | €3,518 | €293 | -€3,226 | -91.7% |
| Taxes, remuneration and social security | 45 | €9,489 | €904 | -€8,585 | -90.5% |
| Taxes | 450/3 | €9,489 | €904 | -€8,585 | -90.5% |
| Other amounts payable | 47/48 | €2,335 | €1,302 | -€1,033 | -44.2% |
| Accrued charges and deferred income | 492/3 | - | €1,214 | +€1,214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,303 | €1,010 | -€293 | -22.5% |
| Other operating charges | 640/8 | €422 | €400 | -€23 | -5.4% |
| Gross operating margin | 9900 | €38,341 | -€14,078 | -€52,419 | |
| Operating profit (loss) | 9901 | €36,616 | -€15,487 | -€52,103 | |
| Financial income | 75/76B | €27 | €17 | -€10 | -37.5% |
| Recurring financial income | 75 | €27 | €17 | -€10 | -37.5% |
| Financial charges | 65/66B | €175 | €110 | -€65 | -37.0% |
| Recurring financial charges | 65 | €175 | €110 | -€65 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €36,467 | -€15,581 | -€52,048 | |
| Income taxes | 67/77 | €10,139 | - | -€10,139 | |
| Profit (loss) for the period | 9904 | €26,328 | -€15,581 | -€41,909 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,328 | -€15,581 | -€41,909 |
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 10 October 2026 via checked.be.