Med-ina: 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-ina
Largest movements
- Deferred charges and accrued income +€1,726
new in 2025: €1,726
- Cash +€1,724
up €1,724 (+416%), from €415 to €2,139
mainly Other debts (+€3,040) and Net result for the year (+€1,923)
- Tangible fixed assets -€1,104
down €1,104 (-42.5%), from €2,598 to €1,493
- Other debts +€3,040
up €3,040 (+149%), from €2,042 to €5,081
- Profit (loss) carried forward +€1,923
up €1,923 (+47.0%), from -€4,089 to -€2,165
- Trade debts -€1,809
down €1,809 (-98.2%), from €1,842 to €33
- Tax, wage and social debts -€808
no longer reported in 2025 (was €808)
- Gross operating margin +€8,477
up €8,477, from -€5,214 to €3,264
- Financial charges +€78
up €78 (+94.9%), from €82 to €160
- Other operating charges +€76
new in 2025: €76
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 | €3,103 | €5,449 | +€2,346 | +75.6% |
| Fixed assets | 21/28 | €2,689 | €1,584 | -€1,104 | -41.1% |
| Tangible fixed assets | 22/27 | €2,598 | €1,493 | -€1,104 | -42.5% |
| Furniture and vehicles | 24 | €2,598 | €1,493 | -€1,104 | -42.5% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €415 | €3,865 | +€3,450 | +832% |
| Cash at bank and in hand | 54/58 | €415 | €2,139 | +€1,724 | +416% |
| Deferred charges and accrued income | 490/1 | - | €1,726 | +€1,726 | |
| Total equity and liabilities | 10/49 | €3,103 | €5,449 | +€2,346 | +75.6% |
| Equity | 10/15 | -€1,589 | €335 | +€1,923 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,089 | -€2,165 | +€1,923 | +47.0% |
| Amounts payable | 17/49 | €4,692 | €5,114 | +€422 | +9.0% |
| Amounts payable within one year | 42/48 | €4,692 | €5,114 | +€422 | +9.0% |
| Trade debts | 44 | €1,842 | €33 | -€1,809 | -98.2% |
| Suppliers | 440/4 | €1,842 | €33 | -€1,809 | -98.2% |
| Taxes, remuneration and social security | 45 | €808 | - | -€808 | |
| Taxes | 450/3 | €808 | - | -€808 | |
| Other amounts payable | 47/48 | €2,042 | €5,081 | +€3,040 | +149% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,075 | €1,104 | +€30 | +2.8% |
| Other operating charges | 640/8 | - | €76 | +€76 | |
| Gross operating margin | 9900 | -€5,214 | €3,264 | +€8,477 | |
| Operating profit (loss) | 9901 | -€6,288 | €2,083 | +€8,371 | |
| Financial charges | 65/66B | €82 | €160 | +€78 | +94.9% |
| Recurring financial charges | 65 | €82 | €160 | +€78 | +94.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,370 | €1,923 | +€8,294 | |
| Income taxes | 67/77 | €33 | - | -€33 | |
| Profit (loss) for the period | 9904 | -€6,404 | €1,923 | +€8,327 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,404 | €1,923 | +€8,327 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.