MEDATOM: 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.
MEDATOM
Largest movements
- Cash +€81,892
up €81,892 (+100.2%), from €81,708 to €163,600
mainly Net result for the year (+€78,265) and Tax, wage and social debts (+€19,993)
- Receivables within one year +€17,214
up €17,214 (+153.8%), from €11,189 to €28,404
of which Other amounts receivable: +€18,197
- Profit (loss) carried forward +€78,265
up €78,265 (+99.7%), from €78,517 to €156,782
- Tax, wage and social debts +€19,993
up €19,993 (+137.1%), from €14,587 to €34,579
of which Taxes: +€19,993
- Gross operating margin +€12,873
up €12,873 (+14.4%), from €89,093 to €101,966
- Taxes +€4,406
up €4,406 (+24.7%), from €17,837 to €22,243
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 | €96,404 | €195,314 | +€98,910 | +102.6% |
| Fixed assets | 21/28 | €3,506 | €3,284 | -€223 | -6.3% |
| Tangible fixed assets | 22/27 | €3,506 | €3,284 | -€223 | -6.3% |
| Furniture and vehicles | 24 | €3,506 | €3,284 | -€223 | -6.3% |
| Current assets | 29/58 | €92,897 | €192,030 | +€99,133 | +106.7% |
| Amounts receivable within one year | 40/41 | €11,189 | €28,404 | +€17,214 | +153.8% |
| Trade receivables | 40 | €982 | €0 | -€982 | -100.0% |
| Other amounts receivable | 41 | €10,207 | €28,404 | +€18,197 | +178.3% |
| Cash at bank and in hand | 54/58 | €81,708 | €163,600 | +€81,892 | +100.2% |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €96,404 | €195,314 | +€98,910 | +102.6% |
| Equity | 10/15 | €81,017 | €159,282 | +€78,265 | +96.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,517 | €156,782 | +€78,265 | +99.7% |
| Amounts payable | 17/49 | €15,387 | €36,032 | +€20,645 | +134.2% |
| Amounts payable within one year | 42/48 | €14,587 | €35,232 | +€20,645 | +141.5% |
| Trade debts | 44 | €0 | €652 | +€652 | |
| Suppliers | 440/4 | €0 | €652 | +€652 | |
| Taxes, remuneration and social security | 45 | €14,587 | €34,579 | +€19,993 | +137.1% |
| Taxes | 450/3 | €14,587 | €34,579 | +€19,993 | +137.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €800 | €800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,735 | €2,371 | +€636 | +36.6% |
| Gross operating margin | 9900 | €89,093 | €101,966 | +€12,873 | +14.4% |
| Operating profit (loss) | 9901 | €87,358 | €99,595 | +€12,237 | +14.0% |
| Financial income | 75/76B | €270 | €1,170 | +€900 | +333.7% |
| Recurring financial income | 75 | €270 | €1,170 | +€900 | +333.7% |
| Financial charges | 65/66B | €69 | €258 | +€189 | +273.5% |
| Recurring financial charges | 65 | €69 | €258 | +€189 | +273.5% |
| Profit (loss) for the period before taxes | 9903 | €87,559 | €100,507 | +€12,949 | +14.8% |
| Income taxes | 67/77 | €17,837 | €22,243 | +€4,406 | +24.7% |
| Profit (loss) for the period | 9904 | €69,722 | €78,265 | +€8,543 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €69,722 | €78,265 | +€8,543 | +12.3% |
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 9 October 2026 via checked.be.