YAME MEDIC: 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.
YAME MEDIC
Largest movements
- Deferred charges and accrued income +€25,555
up €25,555 (+83.8%), from €30,511 to €56,065
- Receivables within one year +€23,459
up €23,459 (+354%), from €6,635 to €30,094
- Cash +€11,423
up €11,423 (+55.4%), from €20,603 to €32,026
mainly Net result for the year (+€37,382) and Provisions (+€29,734)
- Tangible fixed assets +€1,469
new in 2025: €1,469
- Reserves +€36,549
up €36,549 (+81.2%), from €44,986 to €81,535
- Provisions +€29,734
new in 2025: €29,734
- Tax, wage and social debts -€4,827
down €4,827 (-48.7%), from €9,904 to €5,077
- Provisions +€29,734
new in 2025: €29,734
- Gross operating margin +€23,199
up €23,199 (+37.8%), from €61,411 to €84,609
- Taxes +€4,902
up €4,902 (+38.1%), from €12,854 to €17,755
- Depreciation -€2,535
down €2,535 (-89.3%), from €2,839 to €304
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 | €57,748 | €119,653 | +€61,905 | +107% |
| Fixed assets | 21/28 | - | €1,469 | +€1,469 | |
| Tangible fixed assets | 22/27 | - | €1,469 | +€1,469 | |
| Other tangible fixed assets | 26 | - | €1,469 | +€1,469 | |
| Current assets | 29/58 | €57,748 | €118,185 | +€60,436 | +105% |
| Amounts receivable within one year | 40/41 | €6,635 | €30,094 | +€23,459 | +354% |
| Other amounts receivable | 41 | €6,635 | €30,094 | +€23,459 | +354% |
| Cash at bank and in hand | 54/58 | €20,603 | €32,026 | +€11,423 | +55.4% |
| Deferred charges and accrued income | 490/1 | €30,511 | €56,065 | +€25,555 | +83.8% |
| Total equity and liabilities | 10/49 | €57,748 | €119,653 | +€61,905 | +107% |
| Equity | 10/15 | €46,986 | €83,535 | +€36,549 | +77.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €44,986 | €81,535 | +€36,549 | +81.2% |
| Distributable reserves | 133 | €44,986 | €81,535 | +€36,549 | +81.2% |
| Provisions and deferred taxes | 16 | - | €29,734 | +€29,734 | |
| Provisions for liabilities and charges | 160/5 | - | €29,734 | +€29,734 | |
| Other liabilities and charges | 164/5 | - | €29,734 | +€29,734 | |
| Amounts payable | 17/49 | €10,763 | €6,385 | -€4,378 | -40.7% |
| Amounts payable within one year | 42/48 | €10,763 | €6,385 | -€4,378 | -40.7% |
| Trade debts | 44 | - | €475 | +€475 | |
| Suppliers | 440/4 | - | €475 | +€475 | |
| Taxes, remuneration and social security | 45 | €9,904 | €5,077 | -€4,827 | -48.7% |
| Taxes | 450/3 | €9,904 | €5,077 | -€4,827 | -48.7% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,839 | €304 | -€2,535 | -89.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €29,734 | +€29,734 | |
| Gross operating margin | 9900 | €61,411 | €84,609 | +€23,199 | +37.8% |
| Operating profit (loss) | 9901 | €58,572 | €54,572 | -€4,000 | -6.8% |
| Financial income | 75/76B | €161 | €697 | +€536 | +333% |
| Recurring financial income | 75 | €161 | €697 | +€536 | +333% |
| Financial charges | 65/66B | €35 | €132 | +€97 | +281% |
| Recurring financial charges | 65 | €35 | €132 | +€97 | +281% |
| Profit (loss) for the period before taxes | 9903 | €58,698 | €55,137 | -€3,561 | -6.1% |
| Income taxes | 67/77 | €12,854 | €17,755 | +€4,902 | +38.1% |
| Profit (loss) for the period | 9904 | €45,845 | €37,382 | -€8,463 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,845 | €37,382 | -€8,463 | -18.5% |
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 25 October 2026 via checked.be.