MEDICAL SOLUTIONS: what changed
What changed
MEDICAL SOLUTIONS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€62,189
2024 · €94,719-€32,529
Equity
€413,737
2024 · €351,548+€62,189
Cash
-
2024 · €417-€417
Balance sheet total
€453,691
2024 · €394,765+€58,926
Largest movements
Assets
- Receivables within one year +€60,634
up €60,634 (+16.2%), from €374,902 to €435,536
of which Other amounts receivable: +€95,135
Equity and liabilities
- Reserves +€62,189
up €62,189 (+18.3%), from €339,148 to €401,337
Income statement
- Gross operating margin -€48,866
down €48,866 (-33.7%), from €145,128 to €96,261
- Taxes -€14,230
down €14,230 (-31.7%), from €44,841 to €30,611
- Financial charges -€1,489
down €1,489 (-47.7%), from €3,125 to €1,636
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
€94,719
Gross operating margin
-€48,866
Depreciation
+€165
Other operating charges
+€475
Financial income
-€23
Financial charges
+€1,489
Taxes
+€14,230
Result 2025
€62,189
raises the resultlowers the result
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
-€695
Investment
€0
Financing
+€278
Cash 2024
€417
From operations (derived)
-€695
Net result for the year
+€62,189
Depreciation
+€1,291
Receivables within one year
-€60,634
Trade debts
-€165
Tax, wage and social debts
-€3,377
Financing
+€278
Current portion of long-term debt
-€2
Short-term financial debts
+€280
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,765 | €453,691 | +€58,926 | +14.9% |
| Fixed assets | 21/28 | €4,441 | €3,150 | -€1,291 | -29.1% |
| Tangible fixed assets | 22/27 | €4,441 | €3,150 | -€1,291 | -29.1% |
| Plant, machinery and equipment | 23 | €330 | €102 | -€229 | -69.3% |
| Furniture and vehicles | 24 | €4,111 | €3,048 | -€1,063 | -25.8% |
| Current assets | 29/58 | €390,324 | €450,541 | +€60,217 | +15.4% |
| Amounts receivable within one year | 40/41 | €374,902 | €435,536 | +€60,634 | +16.2% |
| Trade receivables | 40 | €43,166 | €8,665 | -€34,501 | -79.9% |
| Other amounts receivable | 41 | €331,736 | €426,871 | +€95,135 | +28.7% |
| Current investments | 50/53 | €15,004 | €15,004 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €417 | - | -€417 | |
| Total equity and liabilities | 10/49 | €394,765 | €453,691 | +€58,926 | +14.9% |
| Equity | 10/15 | €351,548 | €413,737 | +€62,189 | +17.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €339,148 | €401,337 | +€62,189 | +18.3% |
| Distributable reserves | 133 | €339,148 | €401,337 | +€62,189 | +18.3% |
| Amounts payable | 17/49 | €43,217 | €39,953 | -€3,264 | -7.6% |
| Amounts payable within one year | 42/48 | €43,217 | €39,953 | -€3,264 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €13,767 | €13,765 | -€2 | 0.0% |
| Financial debts | 43 | - | €280 | +€280 | |
| Credit institutions | 430/8 | - | €280 | +€280 | |
| Trade debts | 44 | €530 | €365 | -€165 | -31.1% |
| Suppliers | 440/4 | €530 | €365 | -€165 | -31.1% |
| Taxes, remuneration and social security | 45 | €28,920 | €25,543 | -€3,377 | -11.7% |
| Taxes | 450/3 | €28,920 | €25,543 | -€3,377 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,457 | €1,291 | -€165 | -11.3% |
| Other operating charges | 640/8 | €1,087 | €612 | -€475 | -43.7% |
| Gross operating margin | 9900 | €145,128 | €96,261 | -€48,866 | -33.7% |
| Operating profit (loss) | 9901 | €142,584 | €94,358 | -€48,226 | -33.8% |
| Financial income | 75/76B | €101 | €78 | -€23 | -22.7% |
| Recurring financial income | 75 | €101 | €78 | -€23 | -22.7% |
| Financial charges | 65/66B | €3,125 | €1,636 | -€1,489 | -47.7% |
| Recurring financial charges | 65 | €3,125 | €1,636 | -€1,489 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | €139,560 | €92,801 | -€46,759 | -33.5% |
| Income taxes | 67/77 | €44,841 | €30,611 | -€14,230 | -31.7% |
| Profit (loss) for the period | 9904 | €94,719 | €62,189 | -€32,529 | -34.3% |
| Profit (loss) for the period to be appropriated | 9905 | €94,719 | €62,189 | -€32,529 | -34.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.