Medi-Support: 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-Support
Largest movements
- Cash +€28,161
up €28,161 (+298.9%), from €9,422 to €37,583
mainly Net result for the year (+€48,564) and Tax, wage and social debts (+€4,589)
- Receivables within one year +€21,483
up €21,483 (+108.1%), from €19,878 to €41,361
- Stocks and contracts -€4,259
down €4,259 (-6.9%), from €61,947 to €57,688
- Tangible fixed assets -€1,955
down €1,955 (-14.3%), from €13,642 to €11,688
of which Furniture and vehicles: -€1,266
- Profit (loss) carried forward +€47,731
up €47,731, from -€44,612 to €3,119
- Other debts -€9,178
down €9,178 (-7.1%), from €129,773 to €120,595
- Tax, wage and social debts +€4,589
up €4,589 (+576.8%), from €796 to €5,384
- Gross operating margin +€47,700
up €47,700 (+623.3%), from €7,653 to €55,353
- Other operating charges +€3,165
up €3,165 (+406.3%), from €779 to €3,944
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 | €105,365 | €149,144 | +€43,779 | +41.5% |
| Fixed assets | 21/28 | €13,642 | €11,688 | -€1,955 | -14.3% |
| Tangible fixed assets | 22/27 | €13,642 | €11,688 | -€1,955 | -14.3% |
| Furniture and vehicles | 24 | €4,523 | €3,257 | -€1,266 | -28.0% |
| Other tangible fixed assets | 26 | €9,120 | €8,431 | -€689 | -7.6% |
| Current assets | 29/58 | €91,722 | €137,456 | +€45,734 | +49.9% |
| Stocks and contracts in progress | 3 | €61,947 | €57,688 | -€4,259 | -6.9% |
| Stocks | 30/36 | €61,947 | €57,688 | -€4,259 | -6.9% |
| Amounts receivable within one year | 40/41 | €19,878 | €41,361 | +€21,483 | +108.1% |
| Trade receivables | 40 | €19,878 | €41,361 | +€21,483 | +108.1% |
| Cash at bank and in hand | 54/58 | €9,422 | €37,583 | +€28,161 | +298.9% |
| Deferred charges and accrued income | 490/1 | €476 | €824 | +€348 | +73.1% |
| Total equity and liabilities | 10/49 | €105,365 | €149,144 | +€43,779 | +41.5% |
| Equity | 10/15 | -€38,412 | €9,319 | +€47,731 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,612 | €3,119 | +€47,731 | |
| Amounts payable | 17/49 | €143,777 | €139,825 | -€3,952 | -2.7% |
| Amounts payable within one year | 42/48 | €143,777 | €139,825 | -€3,952 | -2.7% |
| Trade debts | 44 | €13,209 | €13,846 | +€637 | +4.8% |
| Suppliers | 440/4 | €13,209 | €13,846 | +€637 | +4.8% |
| Taxes, remuneration and social security | 45 | €796 | €5,384 | +€4,589 | +576.8% |
| Taxes | 450/3 | €796 | €5,384 | +€4,589 | +576.8% |
| Other amounts payable | 47/48 | €129,773 | €120,595 | -€9,178 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €1,955 | = | 0.0% |
| Other operating charges | 640/8 | €779 | €3,944 | +€3,165 | +406.3% |
| Non-recurring operating charges | 66A | - | €165 | +€165 | |
| Gross operating margin | 9900 | €7,653 | €55,353 | +€47,700 | +623.3% |
| Operating profit (loss) | 9901 | €4,919 | €49,289 | +€44,370 | +902.0% |
| Financial income | 75/76B | €28 | €154 | +€126 | +451.9% |
| Recurring financial income | 75 | €28 | €154 | +€126 | +451.9% |
| Financial charges | 65/66B | €757 | €695 | -€62 | -8.2% |
| Recurring financial charges | 65 | €757 | €695 | -€62 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €4,190 | €48,748 | +€44,558 | +1063.3% |
| Income taxes | 67/77 | €202 | €184 | -€18 | -8.9% |
| Profit (loss) for the period | 9904 | €3,988 | €48,564 | +€44,576 | +1117.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,988 | €48,564 | +€44,576 | +1117.7% |
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.