Immo Medico Assist: what changed
Immo Medico Assist
Largest movements
- Cash +€15,543
up €15,543 (+94.7%), from €16,418 to €31,961
mainly Depreciation (+€13,462) and Net result for the year (+€2,488)
- Tangible fixed assets -€13,462
down €13,462 (-49.3%), from €27,313 to €13,851
- Profit (loss) carried forward +€2,488
up €2,488 (+29.6%), from -€8,398 to -€5,910
- Gross operating margin -€453
down €453 (-2.4%), from €18,935 to €18,482
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,732 | €45,813 | +€2,081 | +4.8% |
| Fixed assets | 21/28 | €27,313 | €13,851 | -€13,462 | -49.3% |
| Tangible fixed assets | 22/27 | €27,313 | €13,851 | -€13,462 | -49.3% |
| Land and buildings | 22 | €27,313 | €13,851 | -€13,462 | -49.3% |
| Current assets | 29/58 | €16,418 | €31,961 | +€15,543 | +94.7% |
| Cash at bank and in hand | 54/58 | €16,418 | €31,961 | +€15,543 | +94.7% |
| Total equity and liabilities | 10/49 | €43,732 | €45,813 | +€2,081 | +4.8% |
| Equity | 10/15 | €38,502 | €40,990 | +€2,488 | +6.5% |
| Contributions | 10/11 | €46,900 | €46,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,398 | -€5,910 | +€2,488 | +29.6% |
| Amounts payable | 17/49 | €5,230 | €4,823 | -€407 | -7.8% |
| Amounts payable within one year | 42/48 | €4,840 | €4,433 | -€407 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,840 | €4,433 | -€407 | -8.4% |
| Suppliers | 440/4 | €4,840 | €4,433 | -€407 | -8.4% |
| Accrued charges and deferred income | 492/3 | €390 | €390 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,462 | €13,462 | = | 0.0% |
| Other operating charges | 640/8 | €2,369 | €2,487 | +€118 | +5.0% |
| Gross operating margin | 9900 | €18,935 | €18,482 | -€453 | -2.4% |
| Operating profit (loss) | 9901 | €3,104 | €2,533 | -€571 | -18.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €89 | €45 | -€44 | -49.7% |
| Recurring financial charges | 65 | €89 | €45 | -€44 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | €3,015 | €2,488 | -€527 | -17.5% |
| Profit (loss) for the period | 9904 | €3,015 | €2,488 | -€527 | -17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,015 | €2,488 | -€527 | -17.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.