medic Verduyn: 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.
medic Verduyn
Largest movements
- Current investments +€73,199
up €73,199 (+31.4%), from €233,265 to €306,464
- Cash +€56,700
up €56,700 (+24.4%), from €232,644 to €289,344
mainly Net result for the year (+€88,721) and Other debts (+€61,052)
- Receivables within one year -€37,566
down €37,566 (-88.5%), from €42,454 to €4,888
of which Other amounts receivable: -€38,917
- Tangible fixed assets -€9,429
down €9,429 (-28.5%), from €33,141 to €23,711
of which Other tangible fixed assets: -€6,062
- Other debts +€61,052
new in 2025: €61,052
- Reserves +€26,914
up €26,914 (+5.2%), from €512,911 to €539,826
- Debts after one year -€7,241
down €7,241 (-57.1%), from €12,672 to €5,431
- Gross operating margin -€14,575
down €14,575 (-7.7%), from €188,538 to €173,963
- Financial charges +€10,650
up €10,650 (+84.9%), from €12,550 to €23,200
- Taxes -€8,973
down €8,973 (-16.3%), from €55,148 to €46,175
- Financial income -€3,300
down €3,300 (-50.3%), from €6,561 to €3,260
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 | €566,935 | €648,271 | +€81,335 | +14.3% |
| Fixed assets | 21/28 | €33,141 | €23,711 | -€9,429 | -28.5% |
| Tangible fixed assets | 22/27 | €33,141 | €23,711 | -€9,429 | -28.5% |
| Plant, machinery and equipment | 23 | €4,328 | €2,333 | -€1,995 | -46.1% |
| Furniture and vehicles | 24 | €2,103 | €731 | -€1,372 | -65.2% |
| Other tangible fixed assets | 26 | €26,710 | €20,648 | -€6,062 | -22.7% |
| Current assets | 29/58 | €533,795 | €624,560 | +€90,765 | +17.0% |
| Amounts receivable within one year | 40/41 | €42,454 | €4,888 | -€37,566 | -88.5% |
| Trade receivables | 40 | - | €1,351 | +€1,351 | |
| Other amounts receivable | 41 | €42,454 | €3,537 | -€38,917 | -91.7% |
| Current investments | 50/53 | €233,265 | €306,464 | +€73,199 | +31.4% |
| Cash at bank and in hand | 54/58 | €232,644 | €289,344 | +€56,700 | +24.4% |
| Deferred charges and accrued income | 490/1 | €25,432 | €23,864 | -€1,569 | -6.2% |
| Total equity and liabilities | 10/49 | €566,935 | €648,271 | +€81,335 | +14.3% |
| Equity | 10/15 | €513,011 | €539,926 | +€26,914 | +5.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €512,911 | €539,826 | +€26,914 | +5.2% |
| Distributable reserves | 133 | €512,911 | €539,826 | +€26,914 | +5.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €53,924 | €108,345 | +€54,421 | +101% |
| Amounts payable after more than one year | 17 | €12,672 | €5,431 | -€7,241 | -57.1% |
| Financial debts | 170/4 | €12,672 | €5,431 | -€7,241 | -57.1% |
| Amounts payable within one year | 42/48 | €40,907 | €102,570 | +€61,662 | +151% |
| Current portion of amounts payable after more than one year | 42 | €7,241 | €7,241 | = | 0.0% |
| Trade debts | 44 | €11,497 | €10,948 | -€549 | -4.8% |
| Suppliers | 440/4 | €11,497 | €10,948 | -€549 | -4.8% |
| Taxes, remuneration and social security | 45 | €22,169 | €23,329 | +€1,160 | +5.2% |
| Taxes | 450/3 | €21,629 | €22,623 | +€995 | +4.6% |
| Remuneration and social security | 454/9 | €541 | €706 | +€165 | +30.5% |
| Other amounts payable | 47/48 | - | €61,052 | +€61,052 | |
| Accrued charges and deferred income | 492/3 | €344 | €344 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €9,215 | €7,688 | -€1,528 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,096 | €9,429 | +€333 | +3.7% |
| Other operating charges | 640/8 | €1,287 | €2,010 | +€723 | +56.1% |
| Gross operating margin | 9900 | €188,538 | €173,963 | -€14,575 | -7.7% |
| Operating profit (loss) | 9901 | €168,940 | €154,836 | -€14,104 | -8.3% |
| Financial income | 75/76B | €6,561 | €3,260 | -€3,300 | -50.3% |
| Recurring financial income | 75 | €6,561 | €3,260 | -€3,300 | -50.3% |
| Financial charges | 65/66B | €12,550 | €23,200 | +€10,650 | +84.9% |
| Recurring financial charges | 65 | €12,550 | €23,200 | +€10,650 | +84.9% |
| Profit (loss) for the period before taxes | 9903 | €162,951 | €134,896 | -€28,055 | -17.2% |
| Income taxes | 67/77 | €55,148 | €46,175 | -€8,973 | -16.3% |
| Profit (loss) for the period | 9904 | €107,803 | €88,721 | -€19,082 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €107,803 | €88,721 | -€19,082 | -17.7% |
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 21 October 2026 via checked.be.