MEDEMO: 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.
MEDEMO
Largest movements
- Tangible fixed assets -€38,050
down €38,050 (-2.3%), from €1.6m to €1.6m
of which Land and buildings: -€38,412
- Debts after one year -€49,076
down €49,076 (-6.3%), from €773,092 to €724,016
- Profit (loss) carried forward +€29,453
up €29,453 (+17.0%), from -€173,604 to -€144,151
- Other debts -€19,500
down €19,500 (-77.2%), from €25,250 to €5,750
- Gross operating margin +€4,047
up €4,047 (+5.9%), from €68,057 to €72,104
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 | €1,641,313 | €1,599,769 | -€41,544 | -2.5% |
| Fixed assets | 21/28 | €1,631,700 | €1,593,650 | -€38,050 | -2.3% |
| Tangible fixed assets | 22/27 | €1,631,700 | €1,593,650 | -€38,050 | -2.3% |
| Land and buildings | 22 | €1,631,700 | €1,593,288 | -€38,412 | -2.4% |
| Plant, machinery and equipment | 23 | - | €362 | +€362 | |
| Current assets | 29/58 | €9,613 | €6,119 | -€3,494 | -36.3% |
| Cash at bank and in hand | 54/58 | €8,654 | €5,134 | -€3,521 | -40.7% |
| Deferred charges and accrued income | 490/1 | €959 | €985 | +€26 | +2.7% |
| Total equity and liabilities | 10/49 | €1,641,313 | €1,599,769 | -€41,544 | -2.5% |
| Equity | 10/15 | €801,396 | €830,849 | +€29,453 | +3.7% |
| Contributions | 10/11 | €975,000 | €975,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,604 | -€144,151 | +€29,453 | +17.0% |
| Amounts payable | 17/49 | €839,918 | €768,920 | -€70,998 | -8.5% |
| Amounts payable after more than one year | 17 | €773,092 | €724,016 | -€49,076 | -6.3% |
| Financial debts | 170/4 | €773,092 | €724,016 | -€49,076 | -6.3% |
| Amounts payable within one year | 42/48 | €64,454 | €42,649 | -€21,805 | -33.8% |
| Current portion of amounts payable after more than one year | 42 | €39,204 | €36,899 | -€2,305 | -5.9% |
| Other amounts payable | 47/48 | €25,250 | €5,750 | -€19,500 | -77.2% |
| Accrued charges and deferred income | 492/3 | €2,372 | €2,255 | -€117 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,600 | €39,727 | +€127 | +0.3% |
| Other operating charges | 640/8 | €261 | €254 | -€6 | -2.4% |
| Gross operating margin | 9900 | €68,057 | €72,104 | +€4,047 | +5.9% |
| Operating profit (loss) | 9901 | €28,197 | €32,123 | +€3,926 | +13.9% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €2,764 | €2,691 | -€74 | -2.7% |
| Recurring financial charges | 65 | €2,764 | €2,691 | -€74 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €25,432 | €29,453 | +€4,021 | +15.8% |
| Profit (loss) for the period | 9904 | €25,432 | €29,453 | +€4,021 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,432 | €29,453 | +€4,021 | +15.8% |
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 25 October 2026 via checked.be.