MDI: what changed
Two fiscal 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.
MDI
Largest movements
- Current assets -€49,474
down €49,474 (-99.9%), from €49,524 to €50
- Financial fixed assets -€800
no longer reported in 2019 (was €800)
- Debts -€34,603
down €34,603 (-26.1%), from €132,354 to €97,751
- Profit (loss) carried forward -€15,671
down €15,671 (-17.8%), from -€88,245 to -€103,916
- Gross operating margin -€1,538
down €1,538 (-68.8%), from -€2,234 to -€3,772
From the 2018 result to the 2019 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,324 | €50 | -€50,274 | -99.9% |
| Fixed assets | 21/28 | €800 | - | -€800 | |
| Financial fixed assets | 28 | €800 | - | -€800 | |
| Current assets | 29/58 | €49,524 | €50 | -€49,474 | -99.9% |
| Stocks and contracts in progress | 3 | €11,100 | - | -€11,100 | |
| Amounts receivable within one year | 40/41 | €13,736 | - | -€13,736 | |
| Cash at bank and in hand | 54/58 | €24,597 | €50 | -€24,547 | -99.8% |
| Total equity and liabilities | 10/49 | €50,324 | €50 | -€50,274 | -99.9% |
| Equity | 10/15 | -€82,030 | -€97,701 | -€15,671 | -19.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15 | €15 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,245 | -€103,916 | -€15,671 | -17.8% |
| Amounts payable | 17/49 | €132,354 | €97,751 | -€34,603 | -26.1% |
| Amounts payable within one year | 42/48 | €128,530 | €97,596 | -€30,934 | -24.1% |
| Trade debts | 44 | €26,842 | €4,212 | -€22,631 | -84.3% |
| Gross operating margin | 9900 | -€2,234 | -€3,772 | -€1,538 | -68.8% |
| Operating profit (loss) | 9901 | -€2,339 | -€14,316 | -€11,977 | -512.0% |
| Recurring financial income | 75 | €47 | €1 | -€46 | -97.9% |
| Recurring financial charges | 65 | €1,966 | €1,356 | -€609 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,258 | -€15,671 | -€11,413 | -268.0% |
| Profit (loss) for the period | 9904 | -€4,258 | -€15,671 | -€11,413 | -268.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,258 | -€15,671 | -€11,413 | -268.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.