Brussels MedElite: 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.
Brussels MedElite
Largest movements
- Receivables within one year -€5,650
down €5,650 (-44.7%), from €12,650 to €7,000
- Tangible fixed assets -€2,865
down €2,865 (-14.2%), from €20,157 to €17,292
of which Plant, machinery and equipment: -€2,927
- Trade debts -€19,922
down €19,922 (-79.9%), from €24,927 to €5,005
- Other debts +€9,522
up €9,522 (+996%), from €956 to €10,478
- Tax, wage and social debts +€1,702
up €1,702 (+35.5%), from €4,795 to €6,497
- Short-term financial debts +€995
new in 2025: €995
- Profit (loss) carried forward -€488
down €488 (-93.8%), from €520 to €32
- Gross operating margin -€36,957
down €36,957, from €20,885 to -€16,071
- Financial income +€24,921
new in 2025: €24,921
of which Non-recurring financial income: +€24,915
- Depreciation -€2,858
down €2,858 (-41.3%), from €6,913 to €4,055
- Taxes -€849
down €849 (-17.7%), from €4,795 to €3,946
- Financial charges +€380
up €380 (+51.2%), from €743 to €1,123
of which Financial charges: +€317
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 | €33,198 | €25,008 | -€8,190 | -24.7% |
| Fixed assets | 21/28 | €20,357 | €17,492 | -€2,865 | -14.1% |
| Tangible fixed assets | 22/27 | €20,157 | €17,292 | -€2,865 | -14.2% |
| Plant, machinery and equipment | 23 | €18,010 | €15,083 | -€2,927 | -16.3% |
| Furniture and vehicles | 24 | €1,779 | €1,962 | +€184 | +10.3% |
| Other tangible fixed assets | 26 | €368 | €246 | -€122 | -33.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €12,841 | €7,516 | -€5,325 | -41.5% |
| Amounts receivable within one year | 40/41 | €12,650 | €7,000 | -€5,650 | -44.7% |
| Trade receivables | 40 | €12,650 | €7,000 | -€5,650 | -44.7% |
| Cash at bank and in hand | 54/58 | €191 | €516 | +€325 | +171% |
| Total equity and liabilities | 10/49 | €33,198 | €25,008 | -€8,190 | -24.7% |
| Equity | 10/15 | €2,520 | €2,032 | -€488 | -19.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Uncalled capital | 101 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €520 | €32 | -€488 | -93.8% |
| Amounts payable | 17/49 | €30,678 | €22,975 | -€7,702 | -25.1% |
| Amounts payable within one year | 42/48 | €30,678 | €22,975 | -€7,702 | -25.1% |
| Financial debts | 43 | - | €995 | +€995 | |
| Credit institutions | 430/8 | - | €995 | +€995 | |
| Trade debts | 44 | €24,927 | €5,005 | -€19,922 | -79.9% |
| Suppliers | 440/4 | €24,927 | €5,005 | -€19,922 | -79.9% |
| Taxes, remuneration and social security | 45 | €4,795 | €6,497 | +€1,702 | +35.5% |
| Taxes | 450/3 | €4,795 | €6,497 | +€1,702 | +35.5% |
| Other amounts payable | 47/48 | €956 | €10,478 | +€9,522 | +996% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,913 | €4,055 | -€2,858 | -41.3% |
| Other operating charges | 640/8 | €387 | €213 | -€174 | -44.9% |
| Gross operating margin | 9900 | €20,885 | -€16,071 | -€36,957 | |
| Operating profit (loss) | 9901 | €13,585 | -€20,340 | -€33,925 | |
| Financial income | 75/76B | - | €24,921 | +€24,921 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Non-recurring financial income | 76B | - | €24,915 | +€24,915 | |
| Financial charges | 65/66B | €743 | €1,123 | +€380 | +51.2% |
| Recurring financial charges | 65 | €743 | €1,060 | +€317 | +42.7% |
| Non-recurring financial charges | 66B | - | €64 | +€64 | |
| Profit (loss) for the period before taxes | 9903 | €12,842 | €3,458 | -€9,384 | -73.1% |
| Income taxes | 67/77 | €4,795 | €3,946 | -€849 | -17.7% |
| Profit (loss) for the period | 9904 | €8,047 | -€488 | -€8,535 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,047 | -€488 | -€8,535 |
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 26 October 2026 via checked.be.