Médi-Engis: 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.
Médi-Engis
Largest movements
- Tangible fixed assets -€19,062
down €19,062 (-3.5%), from €538,696 to €519,634
of which Land and buildings: -€47,868
- Other debts -€17,589
down €17,589 (-16.5%), from €106,806 to €89,217
- Profit (loss) carried forward -€14,697
down €14,697 (-19.6%), from -€75,018 to -€89,715
- Current portion of long-term debt +€7,906
up €7,906 (+23.4%), from €33,720 to €41,626
- Staff costs +€37,093
up €37,093 (+69.1%), from €53,715 to €90,808
- Gross operating margin +€25,024
up €25,024 (+19.9%), from €125,862 to €150,886
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 | €561,907 | €537,262 | -€24,645 | -4.4% |
| Fixed assets | 21/28 | €538,696 | €519,634 | -€19,062 | -3.5% |
| Tangible fixed assets | 22/27 | €538,696 | €519,634 | -€19,062 | -3.5% |
| Land and buildings | 22 | €511,403 | €463,535 | -€47,868 | -9.4% |
| Furniture and vehicles | 24 | €27,293 | €56,099 | +€28,806 | +105.5% |
| Current assets | 29/58 | €23,211 | €17,627 | -€5,583 | -24.1% |
| Amounts receivable within one year | 40/41 | €5,587 | €2,519 | -€3,068 | -54.9% |
| Trade receivables | 40 | €5,538 | €2,468 | -€3,070 | -55.4% |
| Other amounts receivable | 41 | €49 | €51 | +€2 | +4.1% |
| Cash at bank and in hand | 54/58 | €17,623 | €15,108 | -€2,515 | -14.3% |
| Total equity and liabilities | 10/49 | €561,907 | €537,262 | -€24,645 | -4.4% |
| Equity | 10/15 | -€15,018 | -€29,715 | -€14,697 | -97.9% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,018 | -€89,715 | -€14,697 | -19.6% |
| Amounts payable | 17/49 | €576,925 | €566,976 | -€9,949 | -1.7% |
| Amounts payable after more than one year | 17 | €408,070 | €404,799 | -€3,271 | -0.8% |
| Financial debts | 170/4 | €408,070 | €404,799 | -€3,271 | -0.8% |
| Amounts payable within one year | 42/48 | €168,856 | €162,177 | -€6,678 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €33,720 | €41,626 | +€7,906 | +23.4% |
| Trade debts | 44 | €14,230 | €11,697 | -€2,534 | -17.8% |
| Suppliers | 440/4 | €14,230 | €11,697 | -€2,534 | -17.8% |
| Taxes, remuneration and social security | 45 | €14,098 | €19,638 | +€5,539 | +39.3% |
| Taxes | 450/3 | €7,458 | €8,257 | +€800 | +10.7% |
| Remuneration and social security | 454/9 | €6,641 | €11,380 | +€4,739 | +71.4% |
| Other amounts payable | 47/48 | €106,806 | €89,217 | -€17,589 | -16.5% |
| Remuneration, social security and pensions | 62 | €53,715 | €90,808 | +€37,093 | +69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,028 | €60,993 | -€36 | -0.1% |
| Other operating charges | 640/8 | €6,888 | €7,128 | +€241 | +3.5% |
| Gross operating margin | 9900 | €125,862 | €150,886 | +€25,024 | +19.9% |
| Operating profit (loss) | 9901 | €4,231 | -€8,043 | -€12,274 | |
| Financial income | 75/76B | €0 | €62 | +€61 | +27909.1% |
| Recurring financial income | 75 | €0 | €62 | +€61 | +27909.1% |
| Financial charges | 65/66B | €6,849 | €6,715 | -€134 | -2.0% |
| Recurring financial charges | 65 | €6,849 | €6,715 | -€134 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,618 | -€14,697 | -€12,078 | -461.3% |
| Profit (loss) for the period | 9904 | -€2,618 | -€14,697 | -€12,078 | -461.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,618 | -€14,697 | -€12,078 | -461.3% |
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 8 October 2026 via checked.be.