Immo Medi-Vorst: 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 Medi-Vorst
Largest movements
- Tangible fixed assets +€627,304
up €627,304 (+347%), from €180,603 to €807,907
of which Land and buildings: +€622,993
- Receivables within one year +€19,553
new in 2025: €19,553
- Other debts +€677,778
up €677,778 (+375%), from €180,709 to €858,486
- Profit (loss) carried forward -€30,215
down €30,215 (-738%), from -€4,096 to -€34,312
- Depreciation +€18,030
new in 2025: €18,030
- Gross operating margin -€7,891
down €7,891 (-218%), from -€3,624 to -€11,515
- Other operating charges +€132
up €132 (+34.2%), from €387 to €520
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 | €180,612 | €828,175 | +€647,562 | +359% |
| Fixed assets | 21/28 | €180,603 | €807,907 | +€627,304 | +347% |
| Tangible fixed assets | 22/27 | €180,603 | €807,907 | +€627,304 | +347% |
| Land and buildings | 22 | €180,603 | €803,596 | +€622,993 | +345% |
| Plant, machinery and equipment | 23 | - | €3,196 | +€3,196 | |
| Furniture and vehicles | 24 | - | €1,115 | +€1,115 | |
| Current assets | 29/58 | €9 | €20,268 | +€20,258 | +221,403% |
| Amounts receivable within one year | 40/41 | - | €19,553 | +€19,553 | |
| Trade receivables | 40 | - | €19,553 | +€19,553 | |
| Cash at bank and in hand | 54/58 | €9 | €714 | +€705 | +7,707% |
| Total equity and liabilities | 10/49 | €180,612 | €828,175 | +€647,562 | +359% |
| Equity | 10/15 | -€96 | -€30,312 | -€30,215 | -31,360% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,096 | -€34,312 | -€30,215 | -738% |
| Amounts payable | 17/49 | €180,709 | €858,486 | +€677,778 | +375% |
| Amounts payable within one year | 42/48 | €180,709 | €858,486 | +€677,778 | +375% |
| Other amounts payable | 47/48 | €180,709 | €858,486 | +€677,778 | +375% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €18,030 | +€18,030 | |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | -€3,624 | -€11,515 | -€7,891 | -218% |
| Operating profit (loss) | 9901 | -€4,011 | -€30,064 | -€26,053 | -649% |
| Financial charges | 65/66B | €85 | €151 | +€66 | +77.6% |
| Recurring financial charges | 65 | €85 | €151 | +€66 | +77.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,096 | -€30,215 | -€26,119 | -638% |
| Profit (loss) for the period | 9904 | -€4,096 | -€30,215 | -€26,119 | -638% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,096 | -€30,215 | -€26,119 | -638% |
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 14 October 2026 via checked.be.