MEDI LIFE: 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 LIFE
Largest movements
- Current investments +€13,989
up €13,989 (+13.1%), from €106,495 to €120,484
- Tangible fixed assets +€5,731
up €5,731 (+117%), from €4,890 to €10,621
- Cash -€4,297
down €4,297 (-14.5%), from €29,592 to €25,296
mainly Current investments (-€13,989) and Contributions, distributions and other (-€12,700)
- Receivables within one year +€3,314
up €3,314 (+20.1%), from €16,490 to €19,804
of which Trade receivables: +€8,157
- Tax, wage and social debts +€11,316
up €11,316 (+80.5%), from €14,062 to €25,378
of which Taxes: +€11,566
- Other debts +€5,154
new in 2025: €5,154
- Reserves +€2,264
up €2,264 (+1.8%), from €124,338 to €126,602
- Gross operating margin +€15,655
up €15,655 (+115%), from €13,572 to €29,227
- Taxes +€6,732
up €6,732 (+130%), from €5,176 to €11,908
- Financial income -€1,611
down €1,611 (-83.0%), from €1,941 to €330
- Other operating charges -€774
down €774 (-52.7%), from €1,468 to €695
- Depreciation +€472
up €472 (+51.8%), from €911 to €1,383
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 | €157,517 | €176,254 | +€18,737 | +11.9% |
| Fixed assets | 21/28 | €4,940 | €10,671 | +€5,731 | +116% |
| Tangible fixed assets | 22/27 | €4,890 | €10,621 | +€5,731 | +117% |
| Other tangible fixed assets | 26 | €4,890 | €10,621 | +€5,731 | +117% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €152,577 | €165,584 | +€13,007 | +8.5% |
| Amounts receivable within one year | 40/41 | €16,490 | €19,804 | +€3,314 | +20.1% |
| Trade receivables | 40 | €11,647 | €19,804 | +€8,157 | +70.0% |
| Other amounts receivable | 41 | €4,843 | - | -€4,843 | |
| Current investments | 50/53 | €106,495 | €120,484 | +€13,989 | +13.1% |
| Cash at bank and in hand | 54/58 | €29,592 | €25,296 | -€4,297 | -14.5% |
| Total equity and liabilities | 10/49 | €157,517 | €176,254 | +€18,737 | +11.9% |
| Equity | 10/15 | €142,938 | €145,202 | +€2,264 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €124,338 | €126,602 | +€2,264 | +1.8% |
| Distributable reserves | 133 | €124,338 | €126,602 | +€2,264 | +1.8% |
| Amounts payable | 17/49 | €14,579 | €31,052 | +€16,474 | +113% |
| Amounts payable within one year | 42/48 | €14,579 | €31,052 | +€16,474 | +113% |
| Trade debts | 44 | €516 | €520 | +€4 | +0.8% |
| Suppliers | 440/4 | €516 | €520 | +€4 | +0.8% |
| Taxes, remuneration and social security | 45 | €14,062 | €25,378 | +€11,316 | +80.5% |
| Taxes | 450/3 | €11,962 | €23,528 | +€11,566 | +96.7% |
| Remuneration and social security | 454/9 | €2,100 | €1,850 | -€250 | -11.9% |
| Other amounts payable | 47/48 | - | €5,154 | +€5,154 | |
| Non-recurring operating income | 76A | €7,142 | - | -€7,142 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €1,383 | +€472 | +51.8% |
| Other operating charges | 640/8 | €1,468 | €695 | -€774 | -52.7% |
| Gross operating margin | 9900 | €13,572 | €29,227 | +€15,655 | +115% |
| Operating profit (loss) | 9901 | €11,192 | €27,149 | +€15,957 | +143% |
| Financial income | 75/76B | €1,941 | €330 | -€1,611 | -83.0% |
| Recurring financial income | 75 | €1,941 | €330 | -€1,611 | -83.0% |
| Financial charges | 65/66B | €202 | €608 | +€406 | +201% |
| Recurring financial charges | 65 | €202 | €608 | +€406 | +201% |
| Profit (loss) for the period before taxes | 9903 | €12,931 | €26,871 | +€13,940 | +108% |
| Income taxes | 67/77 | €5,176 | €11,908 | +€6,732 | +130% |
| Profit (loss) for the period | 9904 | €7,755 | €14,964 | +€7,208 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,755 | €14,964 | +€7,208 | +92.9% |
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.