Medi Cornil: 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.
Medi Cornil
Largest movements
- Cash -€33,796
down €33,796 (-28.4%), from €119,096 to €85,300
mainly Contributions, distributions and other (-€56,281) and Other debts (-€30,708)
- Tangible fixed assets -€11,470
down €11,470 (-30.0%), from €38,169 to €26,699
- Other debts -€30,708
down €30,708 (-27.9%), from €109,964 to €79,256
- Debts after one year -€13,043
down €13,043 (-70.0%), from €18,634 to €5,591
- Tax, wage and social debts -€2,283
down €2,283 (-17.0%), from €13,417 to €11,134
- Gross operating margin -€26,134
down €26,134 (-23.1%), from €112,954 to €86,819
- Taxes -€4,737
down €4,737 (-23.8%), from €19,936 to €15,199
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 | €157,544 | €112,609 | -€44,935 | -28.5% |
| Fixed assets | 21/28 | €38,169 | €26,699 | -€11,470 | -30.0% |
| Tangible fixed assets | 22/27 | €38,169 | €26,699 | -€11,470 | -30.0% |
| Furniture and vehicles | 24 | €38,169 | €26,699 | -€11,470 | -30.0% |
| Current assets | 29/58 | €119,376 | €85,910 | -€33,466 | -28.0% |
| Cash at bank and in hand | 54/58 | €119,096 | €85,300 | -€33,796 | -28.4% |
| Deferred charges and accrued income | 490/1 | €280 | €610 | +€331 | +118.2% |
| Total equity and liabilities | 10/49 | €157,544 | €112,609 | -€44,935 | -28.5% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €154,544 | €109,609 | -€44,935 | -29.1% |
| Amounts payable after more than one year | 17 | €18,634 | €5,591 | -€13,043 | -70.0% |
| Financial debts | 170/4 | €18,634 | €5,591 | -€13,043 | -70.0% |
| Amounts payable within one year | 42/48 | €135,910 | €104,018 | -€31,892 | -23.5% |
| Current portion of amounts payable after more than one year | 42 | €12,529 | €13,043 | +€514 | +4.1% |
| Trade debts | 44 | - | €584 | +€584 | |
| Suppliers | 440/4 | - | €584 | +€584 | |
| Taxes, remuneration and social security | 45 | €13,417 | €11,134 | -€2,283 | -17.0% |
| Taxes | 450/3 | €13,417 | €11,134 | -€2,283 | -17.0% |
| Other amounts payable | 47/48 | €109,964 | €79,256 | -€30,708 | -27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,456 | €12,369 | +€913 | +8.0% |
| Other operating charges | 640/8 | €2,152 | €1,796 | -€356 | -16.5% |
| Gross operating margin | 9900 | €112,954 | €86,819 | -€26,134 | -23.1% |
| Operating profit (loss) | 9901 | €99,346 | €72,654 | -€26,692 | -26.9% |
| Financial charges | 65/66B | €1,671 | €1,175 | -€497 | -29.7% |
| Recurring financial charges | 65 | €1,671 | €1,175 | -€497 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | €97,674 | €71,479 | -€26,195 | -26.8% |
| Income taxes | 67/77 | €19,936 | €15,199 | -€4,737 | -23.8% |
| Profit (loss) for the period | 9904 | €77,739 | €56,281 | -€21,458 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €77,739 | €56,281 | -€21,458 | -27.6% |
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 1 October 2026 via checked.be.