MED SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€5,070
down €5,070 (-72.2%), from €7,019 to €1,949
of which Trade receivables: -€4,367
- Tangible fixed assets +€3,338
up €3,338 (+885.0%), from €377 to €3,715
of which Furniture and vehicles: +€2,178
- Cash +€3,193
up €3,193 (+78.7%), from €4,056 to €7,249
mainly Net result for the year (+€7,151) and Receivables within one year (+€5,070)
- Deferred charges and accrued income +€858
up €858 (+63.7%), from €1,348 to €2,206
- Profit (loss) carried forward +€7,151
up €7,151 (+302.1%), from €2,367 to €9,518
- Trade debts -€5,747
down €5,747 (-76.3%), from €7,527 to €1,780
- Tax, wage and social debts +€959
up €959 (+58.3%), from €1,645 to €2,603
- Gross operating margin +€15,288
up €15,288, from -€3,541 to €11,747
- Taxes +€2,603
new in 2025: €2,603
- Depreciation +€1,022
up €1,022 (+269.4%), from €379 to €1,401
- Other operating charges +€543
new in 2025: €543
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.
Cash bridge derived
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 | €12,900 | €15,219 | +€2,318 | +18.0% |
| Fixed assets | 21/28 | €477 | €3,815 | +€3,338 | +699.5% |
| Tangible fixed assets | 22/27 | €377 | €3,715 | +€3,338 | +885.0% |
| Plant, machinery and equipment | 23 | - | €1,159 | +€1,159 | |
| Furniture and vehicles | 24 | €377 | €2,555 | +€2,178 | +577.6% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €12,423 | €11,404 | -€1,019 | -8.2% |
| Amounts receivable within one year | 40/41 | €7,019 | €1,949 | -€5,070 | -72.2% |
| Trade receivables | 40 | €4,367 | - | -€4,367 | |
| Other amounts receivable | 41 | €2,652 | €1,949 | -€704 | -26.5% |
| Cash at bank and in hand | 54/58 | €4,056 | €7,249 | +€3,193 | +78.7% |
| Deferred charges and accrued income | 490/1 | €1,348 | €2,206 | +€858 | +63.7% |
| Total equity and liabilities | 10/49 | €12,900 | €15,219 | +€2,318 | +18.0% |
| Equity | 10/15 | €3,367 | €10,518 | +€7,151 | +212.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,367 | €9,518 | +€7,151 | +302.1% |
| Amounts payable | 17/49 | €9,533 | €4,701 | -€4,832 | -50.7% |
| Amounts payable within one year | 42/48 | €9,533 | €4,701 | -€4,832 | -50.7% |
| Trade debts | 44 | €7,527 | €1,780 | -€5,747 | -76.3% |
| Suppliers | 440/4 | €7,527 | €1,780 | -€5,747 | -76.3% |
| Taxes, remuneration and social security | 45 | €1,645 | €2,603 | +€959 | +58.3% |
| Taxes | 450/3 | €1,645 | €2,603 | +€959 | +58.3% |
| Other amounts payable | 47/48 | €361 | €317 | -€44 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €379 | €1,401 | +€1,022 | +269.4% |
| Other operating charges | 640/8 | - | €543 | +€543 | |
| Gross operating margin | 9900 | -€3,541 | €11,747 | +€15,288 | |
| Operating profit (loss) | 9901 | -€3,920 | €9,803 | +€13,723 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €77 | €50 | -€27 | -35.4% |
| Recurring financial charges | 65 | €77 | €50 | -€27 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,972 | €9,754 | +€13,726 | |
| Income taxes | 67/77 | - | €2,603 | +€2,603 | |
| Profit (loss) for the period | 9904 | -€3,972 | €7,151 | +€11,123 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,972 | €7,151 | +€11,123 |
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 9 October 2026 via checked.be.