RSMEDIC: 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.
RSMEDIC
Largest movements
- Cash +€97,142
up €97,142 (+31.1%), from €312,554 to €409,695
mainly Net result for the year (+€113,368) and Depreciation (+€2,621)
- Reserves +€113,368
up €113,368 (+39.9%), from €284,029 to €397,397
- Tax, wage and social debts -€11,246
down €11,246 (-47.2%), from €23,824 to €12,578
- Other debts -€5,735
down €5,735 (-60.0%), from €9,555 to €3,820
- Gross operating margin -€14,193
down €14,193 (-8.7%), from €163,183 to €148,990
- Taxes -€2,914
down €2,914 (-8.2%), from €35,492 to €32,578
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 | €320,486 | €416,899 | +€96,412 | +30.1% |
| Fixed assets | 21/28 | €2,621 | - | -€2,621 | |
| Tangible fixed assets | 22/27 | €2,621 | - | -€2,621 | |
| Furniture and vehicles | 24 | €2,621 | - | -€2,621 | |
| Current assets | 29/58 | €317,865 | €416,899 | +€99,033 | +31.2% |
| Amounts receivable within one year | 40/41 | €3,100 | €4,764 | +€1,663 | +53.6% |
| Trade receivables | 40 | €3,100 | €4,764 | +€1,663 | +53.6% |
| Cash at bank and in hand | 54/58 | €312,554 | €409,695 | +€97,142 | +31.1% |
| Deferred charges and accrued income | 490/1 | €2,211 | €2,440 | +€229 | +10.3% |
| Total equity and liabilities | 10/49 | €320,486 | €416,899 | +€96,412 | +30.1% |
| Equity | 10/15 | €286,529 | €399,897 | +€113,368 | +39.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €284,029 | €397,397 | +€113,368 | +39.9% |
| Distributable reserves | 133 | €284,029 | €397,397 | +€113,368 | +39.9% |
| Amounts payable | 17/49 | €33,957 | €17,002 | -€16,955 | -49.9% |
| Amounts payable within one year | 42/48 | €33,957 | €17,002 | -€16,955 | -49.9% |
| Trade debts | 44 | €579 | €604 | +€26 | +4.4% |
| Suppliers | 440/4 | €579 | €604 | +€26 | +4.4% |
| Taxes, remuneration and social security | 45 | €23,824 | €12,578 | -€11,246 | -47.2% |
| Taxes | 450/3 | €23,824 | €12,578 | -€11,246 | -47.2% |
| Other amounts payable | 47/48 | €9,555 | €3,820 | -€5,735 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,333 | €2,621 | -€712 | -21.4% |
| Other operating charges | 640/8 | €274 | €297 | +€23 | +8.3% |
| Gross operating margin | 9900 | €163,183 | €148,990 | -€14,193 | -8.7% |
| Operating profit (loss) | 9901 | €159,575 | €146,072 | -€13,503 | -8.5% |
| Financial charges | 65/66B | €77 | €126 | +€50 | +64.7% |
| Recurring financial charges | 65 | €77 | €126 | +€50 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | €159,499 | €145,946 | -€13,553 | -8.5% |
| Income taxes | 67/77 | €35,492 | €32,578 | -€2,914 | -8.2% |
| Profit (loss) for the period | 9904 | €124,007 | €113,368 | -€10,639 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €124,007 | €113,368 | -€10,639 | -8.6% |
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 12 October 2026 via checked.be.