IMMO C-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.
IMMO C-MEDIC
Largest movements
- Tangible fixed assets -€66,058
down €66,058 (-6.3%), from €1.0m to €978,933
- Debts after one year -€77,850
down €77,850 (-12.5%), from €624,662 to €546,812
of which Financial debts: -€77,850
- Profit (loss) carried forward +€16,686
up €16,686 (+27.4%), from €60,866 to €77,552
- Depreciation +€5,939
up €5,939 (+8.4%), from €70,836 to €76,775
- Gross operating margin +€2,876
up €2,876 (+2.4%), from €119,327 to €122,203
- Financial charges -€1,909
down €1,909 (-9.3%), from €20,544 to €18,635
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 | €1,060,171 | €998,827 | -€61,344 | -5.8% |
| Fixed assets | 21/28 | €1,044,991 | €978,933 | -€66,058 | -6.3% |
| Tangible fixed assets | 22/27 | €1,044,991 | €978,933 | -€66,058 | -6.3% |
| Land and buildings | 22 | €1,044,991 | €978,933 | -€66,058 | -6.3% |
| Current assets | 29/58 | €15,180 | €19,894 | +€4,714 | +31.1% |
| Cash at bank and in hand | 54/58 | €11,679 | €16,204 | +€4,525 | +38.7% |
| Deferred charges and accrued income | 490/1 | €3,501 | €3,690 | +€189 | +5.4% |
| Total equity and liabilities | 10/49 | €1,060,171 | €998,827 | -€61,344 | -5.8% |
| Equity | 10/15 | €333,848 | €350,534 | +€16,686 | +5.0% |
| Contributions | 10/11 | €272,382 | €272,382 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Distributable reserves | 133 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,866 | €77,552 | +€16,686 | +27.4% |
| Amounts payable | 17/49 | €726,323 | €648,293 | -€78,030 | -10.7% |
| Amounts payable after more than one year | 17 | €624,662 | €546,812 | -€77,850 | -12.5% |
| Financial debts | 170/4 | €611,662 | €533,812 | -€77,850 | -12.7% |
| Other amounts payable | 178/9 | €13,000 | €13,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €89,565 | €88,882 | -€683 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €79,628 | €81,748 | +€2,120 | +2.7% |
| Taxes, remuneration and social security | 45 | €9,740 | €7,134 | -€2,606 | -26.8% |
| Taxes | 450/3 | €9,740 | €7,134 | -€2,606 | -26.8% |
| Other amounts payable | 47/48 | €197 | €0 | -€197 | -100% |
| Accrued charges and deferred income | 492/3 | €12,096 | €12,599 | +€503 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,836 | €76,775 | +€5,939 | +8.4% |
| Other operating charges | 640/8 | €3,829 | €4,548 | +€719 | +18.8% |
| Gross operating margin | 9900 | €119,327 | €122,203 | +€2,876 | +2.4% |
| Operating profit (loss) | 9901 | €44,662 | €40,880 | -€3,782 | -8.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €20,544 | €18,635 | -€1,909 | -9.3% |
| Recurring financial charges | 65 | €20,544 | €18,635 | -€1,909 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €24,118 | €22,248 | -€1,871 | -7.8% |
| Income taxes | 67/77 | €6,572 | €5,562 | -€1,010 | -15.4% |
| Profit (loss) for the period | 9904 | €17,546 | €16,686 | -€860 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,546 | €16,686 | -€860 | -4.9% |
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 16 October 2026 via checked.be.