EUROMEDIX: 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.
What changed
EUROMEDIX
NACE 46.900, Non-specialised wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€344
2024 · €2,927-€3,272
Equity
€981,658
2024 · €982,002-€344
Cash
€326
2024 · €152+€175
Balance sheet total
€1.2m
2024 · €1.2m+€4,317
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€49,819
down €49,819 (-24.8%), from €200,957 to €151,139
- Trade debts +€35,135
up €35,135 (+1,132%), from €3,104 to €38,240
- Provisions +€20,000
new in 2025: €20,000
Income statement
- Gross operating margin +€23,121
up €23,121 (+225%), from €10,277 to €33,398
- Provisions +€20,000
new in 2025: €20,000
- Other operating charges +€6,877
up €6,877 (+196%), from €3,507 to €10,384
- Taxes -€429
no longer reported in 2025 (was €429)
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.
Result 2024
€2,927
Gross operating margin
+€23,121
Staff costs
+€258
Depreciation
-€1
Provisions
-€20,000
Other operating charges
-€6,877
Financial income
-€119
Financial charges
-€81
Taxes
+€429
Result 2025
-€344
raises the resultlowers the result
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.
From operations
+€175
Investment
€0
Financing
€0
Cash 2024
€152
From operations (derived)
+€175
Net result for the year
-€344
Depreciation
+€2,889
Receivables within one year
-€6,984
Deferred charges and accrued income
-€47
Provisions
+€20,000
Trade debts
+€35,135
Tax, wage and social debts
-€656
Other debts
-€49,819
Cash 2025
€326
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,199,047 | €1,203,364 | +€4,317 | +0.4% |
| Fixed assets | 21/28 | €1,056,200 | €1,053,311 | -€2,889 | -0.3% |
| Tangible fixed assets | 22/27 | €1,056,107 | €1,053,218 | -€2,889 | -0.3% |
| Land and buildings | 22 | €1,056,107 | €1,053,218 | -€2,889 | -0.3% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €142,847 | €150,053 | +€7,206 | +5.0% |
| Amounts receivable within one year | 40/41 | €142,029 | €149,013 | +€6,984 | +4.9% |
| Trade receivables | 40 | €140,818 | €140,818 | = | 0.0% |
| Other amounts receivable | 41 | €1,210 | €8,194 | +€6,984 | +577% |
| Cash at bank and in hand | 54/58 | €152 | €326 | +€175 | +115% |
| Deferred charges and accrued income | 490/1 | €667 | €714 | +€47 | +7.1% |
| Total equity and liabilities | 10/49 | €1,199,047 | €1,203,364 | +€4,317 | +0.4% |
| Equity | 10/15 | €982,002 | €981,658 | -€344 | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €779,624 | €779,624 | = | 0.0% |
| Reserves | 13 | €132,061 | €131,717 | -€344 | -0.3% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €125,861 | €125,517 | -€344 | -0.3% |
| Profit (loss) carried forward | 14 | €8,317 | €8,317 | = | 0.0% |
| Provisions and deferred taxes | 16 | - | €20,000 | +€20,000 | |
| Provisions for liabilities and charges | 160/5 | - | €20,000 | +€20,000 | |
| Other liabilities and charges | 164/5 | - | €20,000 | +€20,000 | |
| Amounts payable | 17/49 | €217,045 | €201,706 | -€15,339 | -7.1% |
| Amounts payable within one year | 42/48 | €217,045 | €201,706 | -€15,339 | -7.1% |
| Financial debts | 43 | €4,150 | €4,150 | = | 0.0% |
| Credit institutions | 430/8 | €4,150 | €4,150 | = | 0.0% |
| Trade debts | 44 | €3,104 | €38,240 | +€35,135 | +1,132% |
| Suppliers | 440/4 | €3,104 | €38,240 | +€35,135 | +1,132% |
| Taxes, remuneration and social security | 45 | €8,834 | €8,178 | -€656 | -7.4% |
| Taxes | 450/3 | €8,693 | €8,038 | -€656 | -7.5% |
| Remuneration and social security | 454/9 | €140 | €140 | = | 0.0% |
| Other amounts payable | 47/48 | €200,957 | €151,139 | -€49,819 | -24.8% |
| Remuneration, social security and pensions | 62 | €258 | - | -€258 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,888 | €2,889 | +€1 | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €20,000 | +€20,000 | |
| Other operating charges | 640/8 | €3,507 | €10,384 | +€6,877 | +196% |
| Gross operating margin | 9900 | €10,277 | €33,398 | +€23,121 | +225% |
| Operating profit (loss) | 9901 | €3,626 | €125 | -€3,500 | -96.5% |
| Financial income | 75/76B | €119 | - | -€119 | |
| Recurring financial income | 75 | €119 | - | -€119 | |
| Financial charges | 65/66B | €389 | €470 | +€81 | +20.8% |
| Recurring financial charges | 65 | €389 | €470 | +€81 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | €3,356 | -€344 | -€3,701 | |
| Income taxes | 67/77 | €429 | - | -€429 | |
| Profit (loss) for the period | 9904 | €2,927 | -€344 | -€3,272 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,927 | -€344 | -€3,272 |
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 23 October 2026 via checked.be.