DMedX: 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.
DMedX
Largest movements
- Tangible fixed assets +€40,334
up €40,334 (+5,370%), from €751 to €41,085
of which Furniture and vehicles: +€34,680
- Receivables within one year +€4,619
up €4,619 (+656%), from €704 to €5,323
of which Other amounts receivable: +€2,877
- Other debts +€46,238
up €46,238 (+813%), from €5,689 to €51,928
- Advances received +€2,593
new in 2025: €2,593
- Trade debts -€1,713
down €1,713 (-44.6%), from €3,841 to €2,127
- Profit (loss) carried forward -€1,553
down €1,553 (-9.5%), from -€16,330 to -€17,883
- Tax, wage and social debts -€492
down €492 (-55.4%), from €888 to €396
- Gross operating margin +€4,161
up €4,161, from -€1,343 to €2,818
- Depreciation +€2,029
up €2,029 (+133%), from €1,526 to €3,554
- Other operating charges -€511
down €511 (-53.9%), from €949 to €437
- Financial charges -€262
down €262 (-56.4%), from €465 to €203
- Taxes +€32
up €32 (+22.5%), from €144 to €176
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 | €1,588 | €46,661 | +€45,073 | +2,839% |
| Fixed assets | 21/28 | €751 | €41,085 | +€40,334 | +5,370% |
| Tangible fixed assets | 22/27 | €751 | €41,085 | +€40,334 | +5,370% |
| Plant, machinery and equipment | 23 | €351 | €2,160 | +€1,809 | +515% |
| Furniture and vehicles | 24 | €400 | €35,080 | +€34,680 | +8,672% |
| Other tangible fixed assets | 26 | - | €3,844 | +€3,844 | |
| Current assets | 29/58 | €837 | €5,576 | +€4,740 | +566% |
| Amounts receivable within one year | 40/41 | €704 | €5,323 | +€4,619 | +656% |
| Trade receivables | 40 | €594 | €2,336 | +€1,742 | +293% |
| Other amounts receivable | 41 | €110 | €2,987 | +€2,877 | +2,617% |
| Cash at bank and in hand | 54/58 | €13 | €68 | +€55 | +425% |
| Deferred charges and accrued income | 490/1 | €120 | €186 | +€65 | +54.5% |
| Total equity and liabilities | 10/49 | €1,588 | €46,661 | +€45,073 | +2,839% |
| Equity | 10/15 | -€8,830 | -€10,383 | -€1,553 | -17.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,330 | -€17,883 | -€1,553 | -9.5% |
| Amounts payable | 17/49 | €10,418 | €57,044 | +€46,626 | +448% |
| Amounts payable within one year | 42/48 | €10,418 | €57,044 | +€46,626 | +448% |
| Trade debts | 44 | €3,841 | €2,127 | -€1,713 | -44.6% |
| Suppliers | 440/4 | €3,841 | €2,127 | -€1,713 | -44.6% |
| Advances received on contracts in progress | 46 | - | €2,593 | +€2,593 | |
| Taxes, remuneration and social security | 45 | €888 | €396 | -€492 | -55.4% |
| Taxes | 450/3 | €888 | €396 | -€492 | -55.4% |
| Other amounts payable | 47/48 | €5,689 | €51,928 | +€46,238 | +813% |
| Non-recurring operating income | 76A | - | €174 | +€174 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,526 | €3,554 | +€2,029 | +133% |
| Other operating charges | 640/8 | €949 | €437 | -€511 | -53.9% |
| Gross operating margin | 9900 | -€1,343 | €2,818 | +€4,161 | |
| Operating profit (loss) | 9901 | -€3,817 | -€1,174 | +€2,643 | +69.2% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.7% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.7% |
| Financial charges | 65/66B | €465 | €203 | -€262 | -56.4% |
| Recurring financial charges | 65 | €465 | €203 | -€262 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,279 | -€1,377 | +€2,902 | +67.8% |
| Income taxes | 67/77 | €144 | €176 | +€32 | +22.5% |
| Profit (loss) for the period | 9904 | -€4,423 | -€1,553 | +€2,870 | +64.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,423 | -€1,553 | +€2,870 | +64.9% |
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.