MEDICAL NETWORK: 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.
MEDICAL NETWORK
Largest movements
- Cash +€12
new in 2023: €12
mainly Other debts (+€10,610)
- Other debts +€10,610
up €10,610 (+1,160%), from €915 to €11,525
- Trade debts -€4,980
no longer reported in 2023 (was €4,980)
- Tax, wage and social debts -€2,863
no longer reported in 2023 (was €2,863)
- Profit (loss) carried forward -€2,590
down €2,590 (-25.1%), from -€10,308 to -€12,898
- Accrued charges and deferred income -€166
down €166 (-30.1%), from €550 to €384
- Gross operating margin +€1,691
up €1,691 (+80.3%), from -€2,105 to -€414
- Other operating charges -€1,564
down €1,564 (-42.8%), from €3,655 to €2,091
- Financial charges -€195
down €195 (-69.6%), from €280 to €85
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €12 | +€12 | |
| Current assets | 29/58 | - | €12 | +€12 | |
| Cash at bank and in hand | 54/58 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | - | €12 | +€12 | |
| Equity | 10/15 | -€9,308 | -€11,898 | -€2,590 | -27.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,308 | -€12,898 | -€2,590 | -25.1% |
| Amounts payable | 17/49 | €9,308 | €11,909 | +€2,601 | +27.9% |
| Amounts payable within one year | 42/48 | €8,758 | €11,525 | +€2,767 | +31.6% |
| Trade debts | 44 | €4,980 | - | -€4,980 | |
| Suppliers | 440/4 | €4,980 | - | -€4,980 | |
| Taxes, remuneration and social security | 45 | €2,863 | - | -€2,863 | |
| Taxes | 450/3 | €2,863 | - | -€2,863 | |
| Other amounts payable | 47/48 | €915 | €11,525 | +€10,610 | +1,160% |
| Accrued charges and deferred income | 492/3 | €550 | €384 | -€166 | -30.1% |
| Other operating charges | 640/8 | €3,655 | €2,091 | -€1,564 | -42.8% |
| Gross operating margin | 9900 | -€2,105 | -€414 | +€1,691 | +80.3% |
| Operating profit (loss) | 9901 | -€5,760 | -€2,505 | +€3,255 | +56.5% |
| Financial charges | 65/66B | €280 | €85 | -€195 | -69.6% |
| Recurring financial charges | 65 | €280 | €85 | -€195 | -69.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,039 | -€2,590 | +€3,450 | +57.1% |
| Profit (loss) for the period | 9904 | -€6,039 | -€2,590 | +€3,450 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,039 | -€2,590 | +€3,450 | +57.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.