SPRINT AMBULANCE: 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.
SPRINT AMBULANCE
Largest movements
- Receivables within one year +€44,229
up €44,229 (+56.0%), from €78,992 to €123,221
of which Trade receivables: +€41,291
- Tangible fixed assets -€27,610
down €27,610 (-31.3%), from €88,114 to €60,504
of which Leasing and similar rights: -€22,640
- Cash -€12,060
down €12,060 (-5.3%), from €225,687 to €213,627
mainly Receivables within one year (-€44,229) and Other debts (-€25,916)
- Reserves +€40,250
up €40,250 (+21.4%), from €187,681 to €227,931
of which Distributable reserves: +€40,250
- Other debts -€25,916
down €25,916 (-71.5%), from €36,233 to €10,317
- Debts after one year -€20,672
down €20,672 (-43.5%), from €47,476 to €26,804
- Trade debts +€17,941
up €17,941 (+119%), from €15,079 to €33,021
- Tax, wage and social debts -€6,606
down €6,606 (-8.9%), from €74,369 to €67,763
of which Remuneration and social security: -€7,563
- Gross operating margin -€83,231
down €83,231 (-8.9%), from €938,479 to €855,248
- Staff costs -€69,382
down €69,382 (-8.2%), from €842,641 to €773,259
- Financial income +€38,736
up €38,736 (+9,794%), from €396 to €39,132
- Provisions +€21,109
no longer reported in 2025 (was -€21,109)
- Other operating charges +€16,664
up €16,664 (+116%), from €14,419 to €31,083
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 | €395,190 | €401,102 | +€5,912 | +1.5% |
| Fixed assets | 21/28 | €88,284 | €60,674 | -€27,610 | -31.3% |
| Tangible fixed assets | 22/27 | €88,114 | €60,504 | -€27,610 | -31.3% |
| Plant, machinery and equipment | 23 | €2,036 | €1,304 | -€732 | -35.9% |
| Furniture and vehicles | 24 | €7,802 | €3,563 | -€4,239 | -54.3% |
| Leasing and similar rights | 25 | €78,277 | €55,637 | -€22,640 | -28.9% |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €306,905 | €340,428 | +€33,522 | +10.9% |
| Amounts receivable within one year | 40/41 | €78,992 | €123,221 | +€44,229 | +56.0% |
| Trade receivables | 40 | €71,950 | €113,241 | +€41,291 | +57.4% |
| Other amounts receivable | 41 | €7,042 | €9,980 | +€2,938 | +41.7% |
| Cash at bank and in hand | 54/58 | €225,687 | €213,627 | -€12,060 | -5.3% |
| Deferred charges and accrued income | 490/1 | €2,226 | €3,580 | +€1,354 | +60.8% |
| Total equity and liabilities | 10/49 | €395,190 | €401,102 | +€5,912 | +1.5% |
| Equity | 10/15 | €202,267 | €242,526 | +€40,259 | +19.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €187,681 | €227,931 | +€40,250 | +21.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €185,821 | €226,071 | +€40,250 | +21.7% |
| Profit (loss) carried forward | 14 | €8,386 | €8,395 | +€9 | +0.1% |
| Amounts payable | 17/49 | €192,923 | €158,576 | -€34,347 | -17.8% |
| Amounts payable after more than one year | 17 | €47,476 | €26,804 | -€20,672 | -43.5% |
| Financial debts | 170/4 | €47,476 | €26,804 | -€20,672 | -43.5% |
| Amounts payable within one year | 42/48 | €145,447 | €131,772 | -€13,675 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €19,766 | €20,672 | +€906 | +4.6% |
| Trade debts | 44 | €15,079 | €33,021 | +€17,941 | +119% |
| Suppliers | 440/4 | €15,079 | €33,021 | +€17,941 | +119% |
| Taxes, remuneration and social security | 45 | €74,369 | €67,763 | -€6,606 | -8.9% |
| Taxes | 450/3 | €11,868 | €12,824 | +€957 | +8.1% |
| Remuneration and social security | 454/9 | €62,502 | €54,939 | -€7,563 | -12.1% |
| Other amounts payable | 47/48 | €36,233 | €10,317 | -€25,916 | -71.5% |
| Remuneration, social security and pensions | 62 | €842,641 | €773,259 | -€69,382 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,333 | €27,610 | -€14,723 | -34.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€948 | -€1,099 | -€151 | -16.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€21,109 | - | +€21,109 | |
| Other operating charges | 640/8 | €14,419 | €31,083 | +€16,664 | +116% |
| Gross operating margin | 9900 | €938,479 | €855,248 | -€83,231 | -8.9% |
| Operating profit (loss) | 9901 | €61,143 | €24,395 | -€36,748 | -60.1% |
| Financial income | 75/76B | €396 | €39,132 | +€38,736 | +9,794% |
| Recurring financial income | 75 | €396 | €39,132 | +€38,736 | +9,794% |
| Financial charges | 65/66B | €7,038 | €5,747 | -€1,291 | -18.3% |
| Recurring financial charges | 65 | €7,038 | €5,747 | -€1,291 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €54,501 | €57,779 | +€3,279 | +6.0% |
| Income taxes | 67/77 | €16,771 | €17,521 | +€750 | +4.5% |
| Profit (loss) for the period | 9904 | €37,730 | €40,259 | +€2,529 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,730 | €40,259 | +€2,529 | +6.7% |
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 30 October 2026 via checked.be.