RMSPORTMEDIC: 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.
RMSPORTMEDIC
Largest movements
- Cash +€33,825
up €33,825 (+128%), from €26,417 to €60,243
mainly Net result for the year (+€53,071) and Tax, wage and social debts (+€10,715)
- Tangible fixed assets +€20,742
up €20,742 (+917%), from €2,261 to €23,003
of which Other tangible fixed assets: +€14,577
- Receivables within one year +€16,155
up €16,155 (+617%), from €2,619 to €18,774
of which Trade receivables: +€16,161
- Deferred charges and accrued income +€2,109
new in 2025: €2,109
- Profit (loss) carried forward +€52,238
up €52,238 (+320%), from €16,312 to €68,550
- Tax, wage and social debts +€10,715
up €10,715 (+170%), from €6,300 to €17,015
of which Taxes: +€12,965
- Trade debts +€9,794
up €9,794 (+184%), from €5,326 to €15,120
- Gross operating margin +€44,269
up €44,269 (+188%), from €23,553 to €67,823
- Taxes +€7,020
up €7,020 (+118%), from €5,945 to €12,965
- Depreciation +€1,303
up €1,303 (+4,159%), from €31 to €1,334
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 | €31,297 | €104,129 | +€72,832 | +233% |
| Fixed assets | 21/28 | €2,261 | €23,003 | +€20,742 | +917% |
| Tangible fixed assets | 22/27 | €2,261 | €23,003 | +€20,742 | +917% |
| Plant, machinery and equipment | 23 | - | €6,929 | +€6,929 | |
| Furniture and vehicles | 24 | €2,261 | €1,497 | -€764 | -33.8% |
| Other tangible fixed assets | 26 | - | €14,577 | +€14,577 | |
| Current assets | 29/58 | €29,036 | €81,126 | +€52,090 | +179% |
| Amounts receivable within one year | 40/41 | €2,619 | €18,774 | +€16,155 | +617% |
| Trade receivables | 40 | - | €16,161 | +€16,161 | |
| Other amounts receivable | 41 | €2,619 | €2,613 | -€6 | -0.2% |
| Cash at bank and in hand | 54/58 | €26,417 | €60,243 | +€33,825 | +128% |
| Deferred charges and accrued income | 490/1 | - | €2,109 | +€2,109 | |
| Total equity and liabilities | 10/49 | €31,297 | €104,129 | +€72,832 | +233% |
| Equity | 10/15 | €18,812 | €71,050 | +€52,238 | +278% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,312 | €68,550 | +€52,238 | +320% |
| Amounts payable | 17/49 | €12,485 | €33,079 | +€20,595 | +165% |
| Amounts payable within one year | 42/48 | €12,485 | €33,079 | +€20,595 | +165% |
| Financial debts | 43 | - | €111 | +€111 | |
| Credit institutions | 430/8 | - | €111 | +€111 | |
| Trade debts | 44 | €5,326 | €15,120 | +€9,794 | +184% |
| Suppliers | 440/4 | €5,326 | €15,120 | +€9,794 | +184% |
| Taxes, remuneration and social security | 45 | €6,300 | €17,015 | +€10,715 | +170% |
| Taxes | 450/3 | €4,050 | €17,015 | +€12,965 | +320% |
| Remuneration and social security | 454/9 | €2,250 | - | -€2,250 | |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31 | €1,334 | +€1,303 | +4,159% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €23,553 | €67,823 | +€44,269 | +188% |
| Operating profit (loss) | 9901 | €23,135 | €66,089 | +€42,954 | +186% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €26 | €53 | +€28 | +108% |
| Recurring financial charges | 65 | €26 | €53 | +€28 | +108% |
| Profit (loss) for the period before taxes | 9903 | €23,117 | €66,036 | +€42,919 | +186% |
| Income taxes | 67/77 | €5,945 | €12,965 | +€7,020 | +118% |
| Profit (loss) for the period | 9904 | €17,171 | €53,071 | +€35,899 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €17,171 | €53,071 | +€35,899 | +209% |
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 19 October 2026 via checked.be.