MEDICAL INTELLIGENCE HUB: what changed
MEDICAL INTELLIGENCE HUB
Largest movements
- Financial fixed assets -€3.0m
no longer reported in 2024 (was €3.0m)
of which Affiliated companies: -€2.2m
- Profit (loss) carried forward -€6.3m
down €6.3m (-30.9%), from -€20.4m to -€26.7m
- Debts after one year +€3.2m
up €3.2m (+61.7%), from €5.3m to €8.5m
- Financial charges -€11.2m
down €11.2m (-63.0%), from €17.8m to €6.6m
of which Non-recurring financial charges: -€11.5m
- Services and other goods -€246,427
down €246,427 (-57.7%), from €427,381 to €180,954
- Financial income +€220,005
up €220,005 (+64.7%), from €340,038 to €560,044
- Write-downs +€97,739
new in 2024: €97,739
- Turnover -€77,973
no longer reported in 2024 (was €77,973)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,420,607 | €407,362 | -€3.0m | -88.1% |
| Fixed assets | 21/28 | €3,089,234 | €37,889 | -€3.1m | -98.8% |
| Tangible fixed assets | 22/27 | €46,314 | €37,889 | -€8,425 | -18.2% |
| Plant, machinery and equipment | 23 | €46,314 | €37,889 | -€8,425 | -18.2% |
| Financial fixed assets | 28 | €3,042,920 | - | -€3.0m | |
| Affiliated companies | 280/1 | €2,216,317 | - | -€2.2m | |
| Participating interests | 280 | €1,522,413 | - | -€1.5m | |
| Amounts receivable | 281 | €693,905 | - | -€693,905 | |
| Companies linked by participating interests | 282/3 | €826,602 | - | -€826,602 | |
| Participating interests | 282 | €826,602 | - | -€826,602 | |
| Current assets | 29/58 | €331,373 | €369,472 | +€38,100 | +11.5% |
| Amounts receivable within one year | 40/41 | €323,535 | €331,385 | +€7,850 | +2.4% |
| Trade receivables | 40 | €167,989 | €150,444 | -€17,545 | -10.4% |
| Other amounts receivable | 41 | €155,545 | €180,941 | +€25,395 | +16.3% |
| Cash at bank and in hand | 54/58 | €7,838 | €36,507 | +€28,669 | +366% |
| Deferred charges and accrued income | 490/1 | - | €1,581 | +€1,581 | |
| Total equity and liabilities | 10/49 | €3,420,607 | €407,362 | -€3.0m | -88.1% |
| Equity | 10/15 | -€1,906,196 | -€8,204,945 | -€6.3m | -330% |
| Contributions | 10/11 | €18,500,000 | €18,500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,406,196 | -€26,704,945 | -€6.3m | -30.9% |
| Provisions and deferred taxes | 16 | - | €13,230 | +€13,230 | |
| Provisions for liabilities and charges | 160/5 | - | €13,230 | +€13,230 | |
| Taxes | 161 | - | €13,230 | +€13,230 | |
| Amounts payable | 17/49 | €5,326,803 | €8,599,077 | +€3.3m | +61.4% |
| Amounts payable after more than one year | 17 | €5,257,007 | €8,502,599 | +€3.2m | +61.7% |
| Financial debts | 170/4 | €5,257,007 | €8,502,599 | +€3.2m | +61.7% |
| Other loans | 174 | €5,257,007 | €8,502,599 | +€3.2m | +61.7% |
| Amounts payable within one year | 42/48 | €69,696 | €96,478 | +€26,782 | +38.4% |
| Trade debts | 44 | €69,696 | €96,478 | +€26,782 | +38.4% |
| Suppliers | 440/4 | €69,696 | €96,478 | +€26,782 | +38.4% |
| Accrued charges and deferred income | 492/3 | €100 | - | -€100 | |
| Operating income | 70/76A | €115,909 | €78,425 | -€37,484 | -32.3% |
| Turnover | 70 | €77,973 | - | -€77,973 | |
| Other operating income | 74 | €37,936 | €78,425 | +€40,489 | +107% |
| Operating charges | 60/66A | €481,044 | €301,442 | -€179,603 | -37.3% |
| Services and other goods | 61 | €427,381 | €180,954 | -€246,427 | -57.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,425 | €8,425 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €97,739 | +€97,739 | |
| Other operating charges | 640/8 | €45,238 | €14,324 | -€30,915 | -68.3% |
| Operating profit (loss) | 9901 | -€365,135 | -€223,017 | +€142,118 | +38.9% |
| Financial income | 75/76B | €340,038 | €560,044 | +€220,005 | +64.7% |
| Recurring financial income | 75 | €340,038 | €560,044 | +€220,005 | +64.7% |
| Income from financial fixed assets | 750 | - | €560,044 | +€560,044 | |
| Income from current assets | 751 | €340,038 | - | -€340,038 | |
| Financial charges | 65/66B | €17,849,993 | €6,604,767 | -€11.2m | -63.0% |
| Recurring financial charges | 65 | €230,077 | €490,803 | +€260,726 | +113% |
| Debt charges | 650 | €219,723 | €490,592 | +€270,868 | +123% |
| Other financial charges | 652/9 | €10,354 | €212 | -€10,142 | -98.0% |
| Non-recurring financial charges | 66B | €17,619,916 | €6,113,963 | -€11.5m | -65.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,875,090 | -€6,267,740 | +€11.6m | +64.9% |
| Income taxes | 67/77 | - | €31,009 | +€31,009 | |
| Taxes | 670/3 | - | €31,009 | +€31,009 | |
| Profit (loss) for the period | 9904 | -€17,875,090 | -€6,298,749 | +€11.6m | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,875,090 | -€6,298,749 | +€11.6m | +64.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.