MEDI8: 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.
MEDI8
Largest movements
- Receivables after one year -€65,000
no longer reported in 2025 (was €65,000)
- Receivables within one year +€39,749
new in 2025: €39,749
- Trade debts -€12,306
down €12,306 (-61.4%), from €20,052 to €7,746
- Tax, wage and social debts -€11,997
down €11,997 (-32.9%), from €36,496 to €24,498
of which Remuneration and social security: -€12,749
- Other debts -€8,078
no longer reported in 2025 (was €8,078)
- Profit (loss) carried forward +€5,920
up €5,920 (+7.8%), from -€76,094 to -€70,174
- Staff costs -€8,588
down €8,588 (-12.4%), from €69,462 to €60,874
- Gross operating margin +€7,777
up €7,777 (+12.5%), from €62,121 to €69,898
- Financial income +€1,022
up €1,022 (+1485.5%), from €69 to €1,091
- Financial charges -€945
down €945 (-32.3%), from €2,925 to €1,980
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 | €68,082 | €41,998 | -€26,084 | -38.3% |
| Fixed assets | 21/28 | €1,084 | €960 | -€124 | -11.4% |
| Tangible fixed assets | 22/27 | €1,084 | €960 | -€124 | -11.4% |
| Plant, machinery and equipment | 23 | €165 | €110 | -€55 | -33.3% |
| Furniture and vehicles | 24 | €349 | €310 | -€39 | -11.1% |
| Other tangible fixed assets | 26 | €570 | €540 | -€30 | -5.3% |
| Current assets | 29/58 | €66,998 | €41,038 | -€25,960 | -38.7% |
| Amounts receivable after more than one year | 29 | €65,000 | - | -€65,000 | |
| Other amounts receivable | 291 | €65,000 | - | -€65,000 | |
| Amounts receivable within one year | 40/41 | - | €39,749 | +€39,749 | |
| Other amounts receivable | 41 | - | €39,749 | +€39,749 | |
| Cash at bank and in hand | 54/58 | €1,896 | €1,227 | -€670 | -35.3% |
| Deferred charges and accrued income | 490/1 | €102 | €63 | -€39 | -38.5% |
| Total equity and liabilities | 10/49 | €68,082 | €41,998 | -€26,084 | -38.3% |
| Equity | 10/15 | €3,457 | €9,376 | +€5,920 | +171.2% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €73,346 | €73,346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €33,568 | €33,568 | = | 0.0% |
| Distributable reserves | 133 | €37,918 | €37,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,094 | -€70,174 | +€5,920 | +7.8% |
| Amounts payable | 17/49 | €64,625 | €32,621 | -€32,004 | -49.5% |
| Amounts payable within one year | 42/48 | €64,625 | €32,244 | -€32,381 | -50.1% |
| Trade debts | 44 | €20,052 | €7,746 | -€12,306 | -61.4% |
| Suppliers | 440/4 | €20,052 | €7,746 | -€12,306 | -61.4% |
| Taxes, remuneration and social security | 45 | €36,496 | €24,498 | -€11,997 | -32.9% |
| Taxes | 450/3 | €21,667 | €22,418 | +€751 | +3.5% |
| Remuneration and social security | 454/9 | €14,829 | €2,080 | -€12,749 | -86.0% |
| Other amounts payable | 47/48 | €8,078 | - | -€8,078 | |
| Accrued charges and deferred income | 492/3 | - | €377 | +€377 | |
| Remuneration, social security and pensions | 62 | €69,462 | €60,874 | -€8,588 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €297 | €124 | -€173 | -58.3% |
| Other operating charges | 640/8 | €1,199 | €1,365 | +€166 | +13.8% |
| Gross operating margin | 9900 | €62,121 | €69,898 | +€7,777 | +12.5% |
| Operating profit (loss) | 9901 | -€8,837 | €7,535 | +€16,372 | |
| Financial income | 75/76B | €69 | €1,091 | +€1,022 | +1485.5% |
| Recurring financial income | 75 | €69 | €1,091 | +€1,022 | +1485.5% |
| Financial charges | 65/66B | €2,925 | €1,980 | -€945 | -32.3% |
| Recurring financial charges | 65 | €2,925 | €1,980 | -€945 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,693 | €6,645 | +€18,338 | |
| Income taxes | 67/77 | €500 | €726 | +€226 | +45.1% |
| Profit (loss) for the period | 9904 | -€12,193 | €5,920 | +€18,113 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,193 | €5,920 | +€18,113 |
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 12 October 2026 via checked.be.