MEDIBANDE: 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.
MEDIBANDE
Largest movements
- Cash +€47,220
up €47,220 (+15.4%), from €307,236 to €354,456
mainly Other debts (+€34,049) and Net result for the year (+€27,540)
- Receivables within one year -€8,850
down €8,850 (-35.1%), from €25,198 to €16,348
of which Other amounts receivable: -€8,621
- Tangible fixed assets -€8,484
down €8,484 (-41.7%), from €20,357 to €11,873
of which Furniture and vehicles: -€8,484
- Other debts +€34,049
up €34,049 (+7031.9%), from €484 to €34,533
- Profit (loss) carried forward -€9,640
down €9,640 (-100.0%), from €9,643 to €3
- Reserves +€7,180
up €7,180 (+2.2%), from €330,304 to €337,484
- Gross operating margin -€45,696
down €45,696 (-46.3%), from €98,611 to €52,916
- Taxes -€9,785
down €9,785 (-36.7%), from €26,672 to €16,887
- Staff costs +€1,422
no longer reported in 2025 (was -€1,422)
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 | €356,475 | €388,252 | +€31,776 | +8.9% |
| Fixed assets | 21/28 | €20,357 | €11,873 | -€8,484 | -41.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €20,357 | €11,873 | -€8,484 | -41.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €20,357 | €11,873 | -€8,484 | -41.7% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €336,118 | €376,379 | +€40,261 | +12.0% |
| Amounts receivable within one year | 40/41 | €25,198 | €16,348 | -€8,850 | -35.1% |
| Trade receivables | 40 | €229 | - | -€229 | |
| Other amounts receivable | 41 | €24,969 | €16,348 | -€8,621 | -34.5% |
| Cash at bank and in hand | 54/58 | €307,236 | €354,456 | +€47,220 | +15.4% |
| Deferred charges and accrued income | 490/1 | €3,683 | €5,575 | +€1,891 | +51.4% |
| Total equity and liabilities | 10/49 | €356,475 | €388,252 | +€31,776 | +8.9% |
| Equity | 10/15 | €346,147 | €343,687 | -€2,460 | -0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €330,304 | €337,484 | +€7,180 | +2.2% |
| Distributable reserves | 133 | €330,304 | €337,484 | +€7,180 | +2.2% |
| Profit (loss) carried forward | 14 | €9,643 | €3 | -€9,640 | -100.0% |
| Amounts payable | 17/49 | €10,329 | €44,565 | +€34,236 | +331.5% |
| Amounts payable within one year | 42/48 | €10,329 | €44,354 | +€34,026 | +329.4% |
| Trade debts | 44 | €3,429 | €652 | -€2,778 | -81.0% |
| Suppliers | 440/4 | €3,429 | €652 | -€2,778 | -81.0% |
| Taxes, remuneration and social security | 45 | €6,415 | €9,169 | +€2,754 | +42.9% |
| Taxes | 450/3 | €6,415 | €9,169 | +€2,754 | +42.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €484 | €34,533 | +€34,049 | +7031.9% |
| Accrued charges and deferred income | 492/3 | - | €211 | +€211 | |
| Remuneration, social security and pensions | 62 | -€1,422 | - | +€1,422 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,593 | €8,484 | -€109 | -1.3% |
| Other operating charges | 640/8 | €1,139 | €781 | -€358 | -31.4% |
| Gross operating margin | 9900 | €98,611 | €52,916 | -€45,696 | -46.3% |
| Operating profit (loss) | 9901 | €90,301 | €43,650 | -€46,651 | -51.7% |
| Financial income | 75/76B | €715 | €992 | +€278 | +38.8% |
| Recurring financial income | 75 | €715 | €992 | +€278 | +38.8% |
| Financial charges | 65/66B | €190 | €215 | +€24 | +12.8% |
| Recurring financial charges | 65 | €190 | €215 | +€24 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €90,825 | €44,428 | -€46,398 | -51.1% |
| Income taxes | 67/77 | €26,672 | €16,887 | -€9,785 | -36.7% |
| Profit (loss) for the period | 9904 | €64,153 | €27,540 | -€36,612 | -57.1% |
| Profit (loss) for the period to be appropriated | 9905 | €64,153 | €27,540 | -€36,612 | -57.1% |
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 2 October 2026 via checked.be.