MEDICAL PRECISION: what changed
What changed
MEDICAL PRECISION
NACE 77.225, Rental and leasing activities
filed annual accounts (NBB)
Net result for the year
€69,058
2024 · €205,630-€136,572
Equity
€706,769
2024 · €745,712-€38,943
Cash
€93,908
2024 · €90,906+€3,002
Balance sheet total
€1.8m
2024 · €1.7m+€106,968
Largest movements
Assets
- Deferred charges and accrued income +€74,678
up €74,678 (+1,720%), from €4,342 to €79,020
- Receivables within one year +€53,821
up €53,821 (+9.1%), from €589,985 to €643,806
of which Trade receivables: +€37,329
- Tangible fixed assets -€38,160
down €38,160 (-7.9%), from €483,315 to €445,155
of which Plant, machinery and equipment: -€42,076
- Intangible fixed assets +€19,174
up €19,174 (+38.6%), from €49,618 to €68,791
Equity and liabilities
- Short-term financial debts +€104,973
up €104,973 (+192%), from €54,698 to €159,672
- Tax, wage and social debts +€40,704
up €40,704 (+27.3%), from €148,893 to €189,597
of which Taxes: +€25,221
- Reserves -€38,943
down €38,943 (-5.7%), from €684,212 to €645,269
of which Distributable reserves: -€38,943
- Other debts +€35,639
up €35,639 (+35.6%), from €100,000 to €135,639
- Debts after one year -€27,520
down €27,520 (-7.8%), from €351,955 to €324,436
Income statement
- Gross operating margin -€116,971
down €116,971 (-19.4%), from €603,380 to €486,409
- Staff costs +€59,933
up €59,933 (+26.4%), from €226,942 to €286,875
- Taxes -€43,698
down €43,698 (-67.9%), from €64,346 to €20,648
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€205,630
Gross operating margin
-€116,971
Staff costs
-€59,933
Depreciation
-€3,452
Other operating charges
-€122
Other operating items
+€5,603
Financial income
-€1,133
Financial charges
-€4,261
Taxes
+€43,698
Result 2025
€69,058
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€101,266
Investment
-€68,324
Financing
-€29,939
Cash 2024
€90,906
From operations (derived)
+€101,266
Net result for the year
+€69,058
Depreciation
+€87,311
Receivables after one year
-€3,000
Stocks and contracts
+€8,546
Receivables within one year
-€53,821
Deferred charges and accrued income
-€74,678
Trade debts
-€228
Tax, wage and social debts
+€40,704
Advances received
-€3,884
Other debts
+€35,639
Accrued charges and deferred income
-€4,382
Investment (derived)
-€68,324
Investment in fixed assets (net)
-€68,324
Financing
-€29,939
Debts after one year
-€27,520
Current portion of long-term debt
+€608
Short-term financial debts
+€104,973
Contributions, distributions and other
-€108,001
Cash 2025
€93,908
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,652,083 | €1,759,052 | +€106,968 | +6.5% |
| Fixed assets | 21/28 | €533,283 | €514,296 | -€18,987 | -3.6% |
| Intangible fixed assets | 21 | €49,618 | €68,791 | +€19,174 | +38.6% |
| Tangible fixed assets | 22/27 | €483,315 | €445,155 | -€38,160 | -7.9% |
| Land and buildings | 22 | €317,028 | €323,793 | +€6,765 | +2.1% |
| Plant, machinery and equipment | 23 | €158,740 | €116,664 | -€42,076 | -26.5% |
| Furniture and vehicles | 24 | €6,798 | €4,698 | -€2,100 | -30.9% |
| Other tangible fixed assets | 26 | €749 | €0 | -€749 | -100.0% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €1,118,800 | €1,244,755 | +€125,955 | +11.3% |
| Amounts receivable after more than one year | 29 | - | €3,000 | +€3,000 | |
| Other amounts receivable | 291 | - | €3,000 | +€3,000 | |
| Stocks and contracts in progress | 3 | €433,568 | €425,022 | -€8,546 | -2.0% |
| Stocks | 30/36 | €433,568 | €425,022 | -€8,546 | -2.0% |
| Amounts receivable within one year | 40/41 | €589,985 | €643,806 | +€53,821 | +9.1% |
| Trade receivables | 40 | €559,973 | €597,302 | +€37,329 | +6.7% |
| Other amounts receivable | 41 | €30,012 | €46,504 | +€16,492 | +55.0% |
| Cash at bank and in hand | 54/58 | €90,906 | €93,908 | +€3,002 | +3.3% |
| Deferred charges and accrued income | 490/1 | €4,342 | €79,020 | +€74,678 | +1,720% |
| Total equity and liabilities | 10/49 | €1,652,083 | €1,759,052 | +€106,968 | +6.5% |
| Equity | 10/15 | €745,712 | €706,769 | -€38,943 | -5.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €684,212 | €645,269 | -€38,943 | -5.7% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €678,062 | €639,119 | -€38,943 | -5.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €906,371 | €1,052,282 | +€145,911 | +16.1% |
| Amounts payable after more than one year | 17 | €351,955 | €324,436 | -€27,520 | -7.8% |
| Financial debts | 170/4 | €351,955 | €324,436 | -€27,520 | -7.8% |
| Amounts payable within one year | 42/48 | €546,874 | €724,687 | +€177,812 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €26,912 | €27,520 | +€608 | +2.3% |
| Financial debts | 43 | €54,698 | €159,672 | +€104,973 | +192% |
| Credit institutions | 430/8 | €54,698 | €159,672 | +€104,973 | +192% |
| Trade debts | 44 | €209,514 | €209,286 | -€228 | -0.1% |
| Suppliers | 440/4 | €209,514 | €209,286 | -€228 | -0.1% |
| Advances received on contracts in progress | 46 | €6,858 | €2,973 | -€3,884 | -56.6% |
| Taxes, remuneration and social security | 45 | €148,893 | €189,597 | +€40,704 | +27.3% |
| Taxes | 450/3 | €124,776 | €149,997 | +€25,221 | +20.2% |
| Remuneration and social security | 454/9 | €24,117 | €39,600 | +€15,483 | +64.2% |
| Other amounts payable | 47/48 | €100,000 | €135,639 | +€35,639 | +35.6% |
| Accrued charges and deferred income | 492/3 | €7,542 | €3,160 | -€4,382 | -58.1% |
| Non-recurring operating income | 76A | €462 | €0 | -€462 | -100% |
| Remuneration, social security and pensions | 62 | €226,942 | €286,875 | +€59,933 | +26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,859 | €87,311 | +€3,452 | +4.1% |
| Other operating charges | 640/8 | €2,412 | €2,534 | +€122 | +5.1% |
| Non-recurring operating charges | 66A | €6,241 | €638 | -€5,603 | -89.8% |
| Gross operating margin | 9900 | €603,380 | €486,409 | -€116,971 | -19.4% |
| Operating profit (loss) | 9901 | €283,927 | €109,050 | -€174,876 | -61.6% |
| Financial income | 75/76B | €3,826 | €2,693 | -€1,133 | -29.6% |
| Recurring financial income | 75 | €3,826 | €2,693 | -€1,133 | -29.6% |
| Financial charges | 65/66B | €17,777 | €22,038 | +€4,261 | +24.0% |
| Recurring financial charges | 65 | €17,777 | €22,038 | +€4,261 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | €269,976 | €89,706 | -€180,270 | -66.8% |
| Income taxes | 67/77 | €64,346 | €20,648 | -€43,698 | -67.9% |
| Profit (loss) for the period | 9904 | €205,630 | €69,058 | -€136,572 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €205,630 | €69,058 | -€136,572 | -66.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.