MedAnto: 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.
MedAnto
Largest movements
- Tangible fixed assets +€28,302
up €28,302 (+23.0%), from €122,820 to €151,122
of which Land and buildings: +€37,664
- Receivables within one year +€25,861
up €25,861 (+65.0%), from €39,809 to €65,670
of which Trade receivables: +€29,068
- Deferred charges and accrued income -€7,380
down €7,380 (-77.9%), from €9,478 to €2,098
- Trade debts +€12,284
up €12,284 (+39.4%), from €31,204 to €43,487
- Debts after one year +€11,447
up €11,447 (+14.0%), from €81,617 to €93,064
- Short-term financial debts +€10,970
up €10,970 (+165.5%), from €6,629 to €17,599
- Tax, wage and social debts +€4,586
up €4,586 (+64.2%), from €7,142 to €11,728
of which Taxes: +€5,902
- Other debts +€3,257
up €3,257 (+430.8%), from €756 to €4,014
- Staff costs -€13,007
no longer reported in 2025 (was €13,007)
- Depreciation +€5,155
up €5,155 (+40.3%), from €12,789 to €17,944
- Gross operating margin -€2,737
down €2,737 (-7.1%), from €38,799 to €36,062
- Other operating charges +€2,012
up €2,012 (+83.9%), from €2,399 to €4,412
- Financial charges -€1,667
down €1,667 (-16.1%), from €10,342 to €8,676
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 | €178,758 | €226,183 | +€47,425 | +26.5% |
| Fixed assets | 21/28 | €122,985 | €151,287 | +€28,302 | +23.0% |
| Tangible fixed assets | 22/27 | €122,820 | €151,122 | +€28,302 | +23.0% |
| Land and buildings | 22 | €111,259 | €148,923 | +€37,664 | +33.9% |
| Furniture and vehicles | 24 | €11,561 | €2,199 | -€9,363 | -81.0% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €55,773 | €74,896 | +€19,124 | +34.3% |
| Stocks and contracts in progress | 3 | €4,110 | €5,061 | +€951 | +23.1% |
| Stocks | 30/36 | €4,110 | €5,061 | +€951 | +23.1% |
| Amounts receivable within one year | 40/41 | €39,809 | €65,670 | +€25,861 | +65.0% |
| Trade receivables | 40 | €36,602 | €65,670 | +€29,068 | +79.4% |
| Other amounts receivable | 41 | €3,207 | - | -€3,207 | |
| Cash at bank and in hand | 54/58 | €2,376 | €2,067 | -€309 | -13.0% |
| Deferred charges and accrued income | 490/1 | €9,478 | €2,098 | -€7,380 | -77.9% |
| Total equity and liabilities | 10/49 | €178,758 | €226,183 | +€47,425 | +26.5% |
| Equity | 10/15 | €46,289 | €48,441 | +€2,151 | +4.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €19,792 | €19,792 | = | 0.0% |
| Distributable reserves | 133 | €19,792 | €19,792 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,497 | €8,648 | +€2,151 | +33.1% |
| Amounts payable | 17/49 | €132,468 | €177,742 | +€45,274 | +34.2% |
| Amounts payable after more than one year | 17 | €81,617 | €93,064 | +€11,447 | +14.0% |
| Financial debts | 170/4 | €81,617 | €93,064 | +€11,447 | +14.0% |
| Amounts payable within one year | 42/48 | €50,533 | €84,679 | +€34,145 | +67.6% |
| Current portion of amounts payable after more than one year | 42 | €4,802 | €7,850 | +€3,048 | +63.5% |
| Financial debts | 43 | €6,629 | €17,599 | +€10,970 | +165.5% |
| Credit institutions | 430/8 | €6,629 | €17,599 | +€10,970 | +165.5% |
| Trade debts | 44 | €31,204 | €43,487 | +€12,284 | +39.4% |
| Suppliers | 440/4 | €31,204 | €43,487 | +€12,284 | +39.4% |
| Taxes, remuneration and social security | 45 | €7,142 | €11,728 | +€4,586 | +64.2% |
| Taxes | 450/3 | €5,826 | €11,728 | +€5,902 | +101.3% |
| Remuneration and social security | 454/9 | €1,316 | - | -€1,316 | |
| Other amounts payable | 47/48 | €756 | €4,014 | +€3,257 | +430.8% |
| Accrued charges and deferred income | 492/3 | €319 | - | -€319 | |
| Remuneration, social security and pensions | 62 | €13,007 | - | -€13,007 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,789 | €17,944 | +€5,155 | +40.3% |
| Other operating charges | 640/8 | €2,399 | €4,412 | +€2,012 | +83.9% |
| Gross operating margin | 9900 | €38,799 | €36,062 | -€2,737 | -7.1% |
| Operating profit (loss) | 9901 | €10,604 | €13,707 | +€3,103 | +29.3% |
| Financial income | 75/76B | €4 | €1,359 | +€1,355 | +33050.7% |
| Recurring financial income | 75 | €4 | €1,359 | +€1,355 | +33050.7% |
| Financial charges | 65/66B | €10,342 | €8,676 | -€1,667 | -16.1% |
| Recurring financial charges | 65 | €10,342 | €8,676 | -€1,667 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €266 | €6,390 | +€6,125 | +2303.3% |
| Income taxes | 67/77 | €3,186 | €4,239 | +€1,054 | +33.1% |
| Profit (loss) for the period | 9904 | -€2,920 | €2,151 | +€5,071 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,920 | €2,151 | +€5,071 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.