MEDI-EASY: 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-EASY
Largest movements
- Cash +€15,092
up €15,092 (+433,686%), from €3 to €15,096
mainly Net result for the year (+€17,867) and Tax, wage and social debts (+€4,644)
- Receivables within one year -€2,995
down €2,995 (-7.7%), from €39,068 to €36,073
of which Other amounts receivable: -€5,810
- Stocks and contracts -€1,452
down €1,452 (-58.3%), from €2,490 to €1,038
- Profit (loss) carried forward +€17,867
up €17,867, from -€4,194 to €13,673
- Trade debts -€11,172
down €11,172 (-43.7%), from €25,585 to €14,413
- Tax, wage and social debts +€4,644
up €4,644 (+96.3%), from €4,823 to €9,467
- Current portion of long-term debt -€850
down €850 (-10.0%), from €8,504 to €7,654
- Gross operating margin +€26,996
up €26,996 (+438%), from €6,169 to €33,165
- Other operating charges +€5,348
new in 2024: €5,348
- Taxes +€5,076
up €5,076 (+290%), from €1,750 to €6,826
- Financial charges +€1,606
up €1,606 (+118%), from €1,361 to €2,968
- Depreciation -€431
down €431 (-73.4%), from €587 to €156
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.
Derived cash bridge
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 | €41,718 | €52,207 | +€10,489 | +25.1% |
| Formation expenses | 20 | €156 | - | -€156 | |
| Current assets | 29/58 | €41,562 | €52,207 | +€10,645 | +25.6% |
| Stocks and contracts in progress | 3 | €2,490 | €1,038 | -€1,452 | -58.3% |
| Stocks | 30/36 | €2,490 | €1,038 | -€1,452 | -58.3% |
| Amounts receivable within one year | 40/41 | €39,068 | €36,073 | -€2,995 | -7.7% |
| Trade receivables | 40 | €31,819 | €34,633 | +€2,815 | +8.8% |
| Other amounts receivable | 41 | €7,250 | €1,440 | -€5,810 | -80.1% |
| Cash at bank and in hand | 54/58 | €3 | €15,096 | +€15,092 | +433,686% |
| Total equity and liabilities | 10/49 | €41,718 | €52,207 | +€10,489 | +25.1% |
| Equity | 10/15 | €2,806 | €20,673 | +€17,867 | +637% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,194 | €13,673 | +€17,867 | |
| Amounts payable | 17/49 | €38,912 | €31,534 | -€7,378 | -19.0% |
| Amounts payable within one year | 42/48 | €38,912 | €31,534 | -€7,378 | -19.0% |
| Current portion of amounts payable after more than one year | 42 | €8,504 | €7,654 | -€850 | -10.0% |
| Trade debts | 44 | €25,585 | €14,413 | -€11,172 | -43.7% |
| Suppliers | 440/4 | €25,585 | €14,413 | -€11,172 | -43.7% |
| Taxes, remuneration and social security | 45 | €4,823 | €9,467 | +€4,644 | +96.3% |
| Taxes | 450/3 | €4,823 | €9,467 | +€4,644 | +96.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €587 | €156 | -€431 | -73.4% |
| Other operating charges | 640/8 | - | €5,348 | +€5,348 | |
| Non-recurring operating charges | 66A | €183 | - | -€183 | |
| Gross operating margin | 9900 | €6,169 | €33,165 | +€26,996 | +438% |
| Operating profit (loss) | 9901 | €5,399 | €27,661 | +€22,262 | +412% |
| Financial income | 75/76B | €373 | - | -€373 | |
| Recurring financial income | 75 | €373 | - | -€373 | |
| Financial charges | 65/66B | €1,361 | €2,968 | +€1,606 | +118% |
| Recurring financial charges | 65 | €1,361 | €2,968 | +€1,606 | +118% |
| Profit (loss) for the period before taxes | 9903 | €4,411 | €24,693 | +€20,282 | +460% |
| Income taxes | 67/77 | €1,750 | €6,826 | +€5,076 | +290% |
| Profit (loss) for the period | 9904 | €2,661 | €17,867 | +€15,206 | +571% |
| Profit (loss) for the period to be appropriated | 9905 | €2,661 | €17,867 | +€15,206 | +571% |
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 15 October 2026 via checked.be.