MedAdviM: 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.
MedAdviM
Largest movements
- Receivables within one year +€31,084
up €31,084 (+440.5%), from €7,057 to €38,141
of which Other amounts receivable: +€30,699
- Reserves +€47,987
up €47,987 (+53.6%), from €89,507 to €137,494
- Tax, wage and social debts -€16,955
down €16,955 (-43.1%), from €39,358 to €22,403
- Gross operating margin -€59,761
down €59,761 (-47.8%), from €125,064 to €65,303
- Taxes -€17,191
down €17,191 (-48.8%), from €35,222 to €18,032
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,597 | €161,785 | +€31,187 | +23.9% |
| Current assets | 29/58 | €130,597 | €161,785 | +€31,187 | +23.9% |
| Amounts receivable within one year | 40/41 | €7,057 | €38,141 | +€31,084 | +440.5% |
| Trade receivables | 40 | €7,057 | €7,442 | +€385 | +5.5% |
| Other amounts receivable | 41 | - | €30,699 | +€30,699 | |
| Cash at bank and in hand | 54/58 | €123,540 | €123,644 | +€104 | +0.1% |
| Total equity and liabilities | 10/49 | €130,597 | €161,785 | +€31,187 | +23.9% |
| Equity | 10/15 | €91,007 | €138,994 | +€47,987 | +52.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €89,507 | €137,494 | +€47,987 | +53.6% |
| Distributable reserves | 133 | €89,507 | €137,494 | +€47,987 | +53.6% |
| Amounts payable | 17/49 | €39,590 | €22,791 | -€16,799 | -42.4% |
| Amounts payable within one year | 42/48 | €39,590 | €22,791 | -€16,799 | -42.4% |
| Trade debts | 44 | - | €387 | +€387 | |
| Suppliers | 440/4 | - | €387 | +€387 | |
| Taxes, remuneration and social security | 45 | €39,358 | €22,403 | -€16,955 | -43.1% |
| Taxes | 450/3 | €39,358 | €22,403 | -€16,955 | -43.1% |
| Other amounts payable | 47/48 | €232 | - | -€232 | |
| Other operating charges | 640/8 | €109 | €245 | +€136 | +124.9% |
| Gross operating margin | 9900 | €125,064 | €65,303 | -€59,761 | -47.8% |
| Operating profit (loss) | 9901 | €124,955 | €65,058 | -€59,897 | -47.9% |
| Financial income | 75/76B | - | €1,004 | +€1,004 | |
| Recurring financial income | 75 | - | €1,004 | +€1,004 | |
| Financial charges | 65/66B | €226 | €44 | -€182 | -80.7% |
| Recurring financial charges | 65 | €226 | €44 | -€182 | -80.7% |
| Profit (loss) for the period before taxes | 9903 | €124,730 | €66,018 | -€58,712 | -47.1% |
| Income taxes | 67/77 | €35,222 | €18,032 | -€17,191 | -48.8% |
| Profit (loss) for the period | 9904 | €89,507 | €47,987 | -€41,521 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €89,507 | €47,987 | -€41,521 | -46.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.