Medi-Astrid: 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.
Medi-Astrid
Largest movements
- Tangible fixed assets -€29,228
down €29,228 (-5.9%), from €491,729 to €462,501
of which Land and buildings: -€33,397
- Debts after one year -€28,152
down €28,152 (-7.2%), from €393,445 to €365,293
- Other debts -€5,788
down €5,788 (-7.5%), from €77,216 to €71,428
- Depreciation +€2,800
up €2,800 (+9.1%), from €30,849 to €33,649
- Financial charges -€2,051
down €2,051 (-36.6%), from €5,610 to €3,559
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 | €500,501 | €467,278 | -€33,223 | -6.6% |
| Formation expenses | 20 | €66 | €0 | -€66 | -100% |
| Fixed assets | 21/28 | €491,729 | €462,501 | -€29,228 | -5.9% |
| Tangible fixed assets | 22/27 | €491,729 | €462,501 | -€29,228 | -5.9% |
| Land and buildings | 22 | €491,729 | €458,332 | -€33,397 | -6.8% |
| Furniture and vehicles | 24 | - | €4,169 | +€4,169 | |
| Current assets | 29/58 | €8,706 | €4,777 | -€3,929 | -45.1% |
| Amounts receivable within one year | 40/41 | €1,416 | €761 | -€655 | -46.3% |
| Trade receivables | 40 | €1,416 | €761 | -€655 | -46.3% |
| Cash at bank and in hand | 54/58 | €7,290 | €4,016 | -€3,274 | -44.9% |
| Total equity and liabilities | 10/49 | €500,501 | €467,278 | -€33,223 | -6.6% |
| Equity | 10/15 | -€286 | €1,710 | +€1,996 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,286 | -€8,290 | +€1,996 | +19.4% |
| Amounts payable | 17/49 | €500,787 | €465,568 | -€35,219 | -7.0% |
| Amounts payable after more than one year | 17 | €393,445 | €365,293 | -€28,152 | -7.2% |
| Financial debts | 170/4 | €393,445 | €365,293 | -€28,152 | -7.2% |
| Amounts payable within one year | 42/48 | €107,342 | €100,275 | -€7,067 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €29,646 | €28,061 | -€1,585 | -5.3% |
| Trade debts | 44 | €480 | €518 | +€38 | +8.0% |
| Suppliers | 440/4 | €480 | €518 | +€38 | +8.0% |
| Taxes, remuneration and social security | 45 | - | €268 | +€268 | |
| Taxes | 450/3 | - | €268 | +€268 | |
| Other amounts payable | 47/48 | €77,216 | €71,428 | -€5,788 | -7.5% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,849 | €33,649 | +€2,800 | +9.1% |
| Other operating charges | 640/8 | €3,497 | €3,311 | -€186 | -5.3% |
| Gross operating margin | 9900 | €42,814 | €42,515 | -€300 | -0.7% |
| Operating profit (loss) | 9901 | €8,469 | €5,555 | -€2,914 | -34.4% |
| Financial charges | 65/66B | €5,610 | €3,559 | -€2,051 | -36.6% |
| Recurring financial charges | 65 | €5,610 | €3,559 | -€2,051 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | €2,859 | €1,996 | -€863 | -30.2% |
| Profit (loss) for the period | 9904 | €2,859 | €1,996 | -€863 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,859 | €1,996 | -€863 | -30.2% |
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 18 October 2026 via checked.be.