SOS MEDECINS: what changed
SOS MEDECINS
Largest movements
- Deferred charges and accrued income -€6,482
down €6,482 (-91.3%), from €7,099 to €617
- Receivables within one year +€3,640
up €3,640 (+22.5%), from €16,183 to €19,823
- Cash -€770
down €770 (-6.0%), from €12,779 to €12,009
mainly Other debts (-€8,990) and Trade debts (-€7,279)
- Tax, wage and social debts +€13,607
up €13,607 (+52.1%), from €26,130 to €39,736
of which Remuneration and social security: +€10,388
- Other debts -€8,990
down €8,990 (-22.1%), from €40,699 to €31,709
- Trade debts -€7,279
down €7,279 (-66.2%), from €11,003 to €3,724
- Short-term financial debts -€4,152
no longer reported in 2025 (was €4,152)
- Profit (loss) carried forward +€2,955
up €2,955 (+3.3%), from -€90,084 to -€87,129
- Staff costs -€42,690
down €42,690 (-17.0%), from €251,411 to €208,721
- Gross operating margin -€32,024
down €32,024 (-13.0%), from €247,063 to €215,039
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,255 | €34,396 | -€3,859 | -10.1% |
| Fixed assets | 21/28 | €2,194 | €1,947 | -€247 | -11.3% |
| Tangible fixed assets | 22/27 | €494 | €247 | -€247 | -50.0% |
| Other tangible fixed assets | 26 | €494 | €247 | -€247 | -50.0% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €36,061 | €32,449 | -€3,612 | -10.0% |
| Amounts receivable within one year | 40/41 | €16,183 | €19,823 | +€3,640 | +22.5% |
| Trade receivables | 40 | €16,183 | €19,823 | +€3,640 | +22.5% |
| Cash at bank and in hand | 54/58 | €12,779 | €12,009 | -€770 | -6.0% |
| Deferred charges and accrued income | 490/1 | €7,099 | €617 | -€6,482 | -91.3% |
| Total equity and liabilities | 10/49 | €38,255 | €34,396 | -€3,859 | -10.1% |
| Equity | 10/15 | -€43,728 | -€40,773 | +€2,955 | +6.8% |
| Contributions | 10/11 | €42,142 | €42,142 | = | 0.0% |
| Reserves | 13 | €4,214 | €4,214 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,214 | €4,214 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,214 | €4,214 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,084 | -€87,129 | +€2,955 | +3.3% |
| Amounts payable | 17/49 | €81,983 | €75,169 | -€6,814 | -8.3% |
| Amounts payable within one year | 42/48 | €81,983 | €75,169 | -€6,814 | -8.3% |
| Financial debts | 43 | €4,152 | - | -€4,152 | |
| Credit institutions | 430/8 | €4,152 | - | -€4,152 | |
| Trade debts | 44 | €11,003 | €3,724 | -€7,279 | -66.2% |
| Suppliers | 440/4 | €11,003 | €3,724 | -€7,279 | -66.2% |
| Taxes, remuneration and social security | 45 | €26,130 | €39,736 | +€13,607 | +52.1% |
| Taxes | 450/3 | - | €3,218 | +€3,218 | |
| Remuneration and social security | 454/9 | €26,130 | €36,518 | +€10,388 | +39.8% |
| Other amounts payable | 47/48 | €40,699 | €31,709 | -€8,990 | -22.1% |
| Remuneration, social security and pensions | 62 | €251,411 | €208,721 | -€42,690 | -17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €247 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,845 | €2,923 | -€1,922 | -39.7% |
| Gross operating margin | 9900 | €247,063 | €215,039 | -€32,024 | -13.0% |
| Operating profit (loss) | 9901 | -€9,440 | €3,148 | +€12,588 | |
| Financial charges | 65/66B | €1,653 | €193 | -€1,460 | -88.3% |
| Recurring financial charges | 65 | €1,653 | €193 | -€1,460 | -88.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,093 | €2,955 | +€14,048 | |
| Profit (loss) for the period | 9904 | -€11,093 | €2,955 | +€14,048 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,093 | €2,955 | +€14,048 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.