Med In Brilot: 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.
Med In Brilot
Largest movements
- Cash +€28,512
up €28,512 (+21.9%), from €130,103 to €158,615
mainly Net result for the year (+€54,162) and Depreciation (+€13,653)
- Tangible fixed assets -€13,653
down €13,653 (-40.5%), from €33,741 to €20,087
- Receivables within one year +€5,235
new in 2025: €5,235
- Profit (loss) carried forward +€54,162
up €54,162 (+2,898%), from €1,869 to €56,031
- Tax, wage and social debts -€20,655
down €20,655 (-82.1%), from €25,155 to €4,500
- Debts after one year -€14,412
down €14,412 (-66.0%), from €21,831 to €7,419
- Taxes -€5,613
down €5,613 (-27.2%), from €20,655 to €15,043
- Gross operating margin -€3,994
down €3,994 (-4.5%), from €88,793 to €84,798
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 | €179,605 | €199,151 | +€19,546 | +10.9% |
| Fixed assets | 21/28 | €33,741 | €20,087 | -€13,653 | -40.5% |
| Tangible fixed assets | 22/27 | €33,741 | €20,087 | -€13,653 | -40.5% |
| Furniture and vehicles | 24 | €33,741 | €20,087 | -€13,653 | -40.5% |
| Current assets | 29/58 | €145,865 | €179,064 | +€33,199 | +22.8% |
| Amounts receivable within one year | 40/41 | - | €5,235 | +€5,235 | |
| Other amounts receivable | 41 | - | €5,235 | +€5,235 | |
| Cash at bank and in hand | 54/58 | €130,103 | €158,615 | +€28,512 | +21.9% |
| Deferred charges and accrued income | 490/1 | €15,761 | €15,214 | -€548 | -3.5% |
| Total equity and liabilities | 10/49 | €179,605 | €199,151 | +€19,546 | +10.9% |
| Equity | 10/15 | €115,623 | €169,785 | +€54,162 | +46.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €109,754 | €109,754 | = | 0.0% |
| Distributable reserves | 133 | €109,754 | €109,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,869 | €56,031 | +€54,162 | +2,898% |
| Amounts payable | 17/49 | €63,982 | €29,365 | -€34,617 | -54.1% |
| Amounts payable after more than one year | 17 | €21,831 | €7,419 | -€14,412 | -66.0% |
| Financial debts | 170/4 | €21,831 | €7,419 | -€14,412 | -66.0% |
| Amounts payable within one year | 42/48 | €42,151 | €21,947 | -€20,205 | -47.9% |
| Current portion of amounts payable after more than one year | 42 | €13,862 | €14,412 | +€549 | +4.0% |
| Trade debts | 44 | €261 | €542 | +€282 | +108% |
| Suppliers | 440/4 | €261 | €542 | +€282 | +108% |
| Taxes, remuneration and social security | 45 | €25,155 | €4,500 | -€20,655 | -82.1% |
| Taxes | 450/3 | €25,155 | €4,500 | -€20,655 | -82.1% |
| Other amounts payable | 47/48 | €2,873 | €2,492 | -€380 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,653 | €13,653 | = | 0.0% |
| Other operating charges | 640/8 | €731 | €1,160 | +€429 | +58.6% |
| Non-recurring operating charges | 66A | €239 | €421 | +€183 | +76.4% |
| Gross operating margin | 9900 | €88,793 | €84,798 | -€3,994 | -4.5% |
| Operating profit (loss) | 9901 | €74,169 | €69,564 | -€4,605 | -6.2% |
| Financial income | 75/76B | €168 | €925 | +€757 | +451% |
| Recurring financial income | 75 | €168 | €925 | +€757 | +451% |
| Financial charges | 65/66B | €1,813 | €1,284 | -€529 | -29.2% |
| Recurring financial charges | 65 | €1,813 | €1,284 | -€529 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €72,524 | €69,205 | -€3,319 | -4.6% |
| Income taxes | 67/77 | €20,655 | €15,043 | -€5,613 | -27.2% |
| Profit (loss) for the period | 9904 | €51,869 | €54,162 | +€2,293 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €51,869 | €54,162 | +€2,293 | +4.4% |
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 22 October 2026 via checked.be.