Medi Coppin: 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 Coppin
Largest movements
- Cash +€18,038
up €18,038 (+40.8%), from €44,158 to €62,196
mainly Net result for the year (+€69,710) and Deferred charges and accrued income (+€11,912)
- Deferred charges and accrued income -€11,912
down €11,912 (-95.7%), from €12,443 to €530
- Tangible fixed assets +€5,206
up €5,206 (+120%), from €4,339 to €9,545
- Other debts +€9,760
up €9,760 (+17.6%), from €55,555 to €65,315
- Tax, wage and social debts +€2,000
up €2,000 (+200%), from €1,000 to €3,000
of which Remuneration and social security: +€2,000
- Gross operating margin +€46,021
up €46,021 (+99.3%), from €46,358 to €92,379
- Taxes +€9,354
up €9,354 (+101%), from €9,227 to €18,580
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 | €61,713 | €73,465 | +€11,751 | +19.0% |
| Fixed assets | 21/28 | €4,339 | €9,545 | +€5,206 | +120% |
| Tangible fixed assets | 22/27 | €4,339 | €9,545 | +€5,206 | +120% |
| Furniture and vehicles | 24 | €4,339 | €9,545 | +€5,206 | +120% |
| Current assets | 29/58 | €57,374 | €63,919 | +€6,545 | +11.4% |
| Amounts receivable within one year | 40/41 | €773 | €1,193 | +€420 | +54.3% |
| Other amounts receivable | 41 | €773 | €1,193 | +€420 | +54.3% |
| Cash at bank and in hand | 54/58 | €44,158 | €62,196 | +€18,038 | +40.8% |
| Deferred charges and accrued income | 490/1 | €12,443 | €530 | -€11,912 | -95.7% |
| Total equity and liabilities | 10/49 | €61,713 | €73,465 | +€11,751 | +19.0% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €56,713 | €68,465 | +€11,751 | +20.7% |
| Amounts payable within one year | 42/48 | €56,713 | €68,465 | +€11,751 | +20.7% |
| Trade debts | 44 | €159 | €150 | -€9 | -5.5% |
| Suppliers | 440/4 | €159 | €150 | -€9 | -5.5% |
| Taxes, remuneration and social security | 45 | €1,000 | €3,000 | +€2,000 | +200% |
| Taxes | 450/3 | €1,000 | €1,000 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €55,555 | €65,315 | +€9,760 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,190 | €2,266 | +€76 | +3.5% |
| Other operating charges | 640/8 | €1,731 | €1,777 | +€47 | +2.7% |
| Gross operating margin | 9900 | €46,358 | €92,379 | +€46,021 | +99.3% |
| Operating profit (loss) | 9901 | €42,438 | €88,336 | +€45,898 | +108% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €42,394 | €88,291 | +€45,896 | +108% |
| Income taxes | 67/77 | €9,227 | €18,580 | +€9,354 | +101% |
| Profit (loss) for the period | 9904 | €33,167 | €69,710 | +€36,543 | +110% |
| Profit (loss) for the period to be appropriated | 9905 | €33,167 | €69,710 | +€36,543 | +110% |
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 17 October 2026 via checked.be.