SRKmed: 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.
SRKmed
Largest movements
- Cash +€33,343
up €33,343 (+156%), from €21,325 to €54,668
mainly Net result for the year (+€20,668) and Tax, wage and social debts (+€12,114)
- Tangible fixed assets -€3,379
down €3,379 (-12.8%), from €26,422 to €23,042
- Deferred charges and accrued income +€993
new in 2025: €993
- Profit (loss) carried forward +€20,668
up €20,668 (+50.0%), from €41,347 to €62,016
- Tax, wage and social debts +€12,114
up €12,114 (+528%), from €2,292 to €14,406
of which Taxes: +€10,132
- Other debts -€1,832
down €1,832 (-100%), from €1,832 to €0
- Staff costs +€9,639
up €9,639 (+98.1%), from €9,830 to €19,469
- Taxes +€9,311
new in 2025: €9,311
- Depreciation +€3,428
up €3,428 (+89.1%), from €3,848 to €7,276
- Gross operating margin +€1,748
up €1,748 (+3.1%), from €55,947 to €57,694
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 | €50,641 | €80,905 | +€30,263 | +59.8% |
| Formation expenses | 20 | €2,895 | €2,202 | -€693 | -23.9% |
| Fixed assets | 21/28 | €26,422 | €23,042 | -€3,379 | -12.8% |
| Tangible fixed assets | 22/27 | €26,422 | €23,042 | -€3,379 | -12.8% |
| Furniture and vehicles | 24 | €26,422 | €23,042 | -€3,379 | -12.8% |
| Current assets | 29/58 | €21,325 | €55,660 | +€34,335 | +161% |
| Cash at bank and in hand | 54/58 | €21,325 | €54,668 | +€33,343 | +156% |
| Deferred charges and accrued income | 490/1 | - | €993 | +€993 | |
| Total equity and liabilities | 10/49 | €50,641 | €80,905 | +€30,263 | +59.8% |
| Equity | 10/15 | €45,347 | €66,016 | +€20,668 | +45.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,347 | €62,016 | +€20,668 | +50.0% |
| Amounts payable | 17/49 | €5,294 | €14,889 | +€9,595 | +181% |
| Amounts payable within one year | 42/48 | €5,294 | €14,889 | +€9,595 | +181% |
| Trade debts | 44 | €1,170 | €483 | -€686 | -58.7% |
| Suppliers | 440/4 | €1,170 | €483 | -€686 | -58.7% |
| Taxes, remuneration and social security | 45 | €2,292 | €14,406 | +€12,114 | +528% |
| Taxes | 450/3 | - | €10,132 | +€10,132 | |
| Remuneration and social security | 454/9 | €2,292 | €4,273 | +€1,981 | +86.4% |
| Other amounts payable | 47/48 | €1,832 | €0 | -€1,832 | -100% |
| Remuneration, social security and pensions | 62 | €9,830 | €19,469 | +€9,639 | +98.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,848 | €7,276 | +€3,428 | +89.1% |
| Other operating charges | 640/8 | €848 | €850 | +€2 | +0.2% |
| Gross operating margin | 9900 | €55,947 | €57,694 | +€1,748 | +3.1% |
| Operating profit (loss) | 9901 | €41,421 | €30,100 | -€11,321 | -27.3% |
| Financial charges | 65/66B | €73 | €121 | +€48 | +65.0% |
| Recurring financial charges | 65 | €73 | €121 | +€48 | +65.0% |
| Profit (loss) for the period before taxes | 9903 | €41,347 | €29,979 | -€11,369 | -27.5% |
| Income taxes | 67/77 | - | €9,311 | +€9,311 | |
| Profit (loss) for the period | 9904 | €41,347 | €20,668 | -€20,679 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,347 | €20,668 | -€20,679 | -50.0% |
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 15 October 2026 via checked.be.