MEDIBELAROM: 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.
MEDIBELAROM
Largest movements
- Tangible fixed assets +€1,153
new in 2025: €1,153
- Profit (loss) carried forward +€726
up €726 (+49.0%), from €1,481 to €2,207
- Trade debts +€565
up €565 (+635%), from €89 to €654
- Other operating charges -€776
down €776 (-59.6%), from €1,301 to €526
- Gross operating margin +€647
up €647 (+97.4%), from €664 to €1,311
- Depreciation +€33
new in 2025: €33
- Taxes +€18
up €18 (+217%), from €8 to €27
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 | €21,991 | €23,292 | +€1,302 | +5.9% |
| Fixed assets | 21/28 | - | €1,153 | +€1,153 | |
| Tangible fixed assets | 22/27 | - | €1,153 | +€1,153 | |
| Furniture and vehicles | 24 | - | €1,153 | +€1,153 | |
| Current assets | 29/58 | €21,991 | €22,139 | +€149 | +0.7% |
| Stocks and contracts in progress | 3 | €1,379 | €1,379 | = | 0.0% |
| Stocks | 30/36 | €1,379 | €1,379 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | €201 | +€201 | +71,611% |
| Trade receivables | 40 | €0 | €0 | = | 0.0% |
| Other amounts receivable | 41 | - | €201 | +€201 | |
| Cash at bank and in hand | 54/58 | €20,611 | €20,560 | -€52 | -0.3% |
| Total equity and liabilities | 10/49 | €21,991 | €23,292 | +€1,302 | +5.9% |
| Equity | 10/15 | €21,886 | €22,612 | +€726 | +3.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,481 | €2,207 | +€726 | +49.0% |
| Amounts payable | 17/49 | €105 | €681 | +€576 | +551% |
| Amounts payable within one year | 42/48 | €105 | €681 | +€576 | +551% |
| Trade debts | 44 | €89 | €654 | +€565 | +635% |
| Suppliers | 440/4 | €89 | €654 | +€565 | +635% |
| Taxes, remuneration and social security | 45 | - | €27 | +€27 | |
| Taxes | 450/3 | - | €27 | +€27 | |
| Other amounts payable | 47/48 | €16 | - | -€16 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €33 | +€33 | |
| Other operating charges | 640/8 | €1,301 | €526 | -€776 | -59.6% |
| Gross operating margin | 9900 | €664 | €1,311 | +€647 | +97.4% |
| Operating profit (loss) | 9901 | -€637 | €752 | +€1,390 | |
| Profit (loss) for the period before taxes | 9903 | -€637 | €752 | +€1,390 | |
| Income taxes | 67/77 | €8 | €27 | +€18 | +217% |
| Profit (loss) for the period | 9904 | -€646 | €726 | +€1,371 | |
| Profit (loss) for the period to be appropriated | 9905 | -€646 | €726 | +€1,371 |
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 23 October 2026 via checked.be.