MEDIFR.BE: 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.
MEDIFR.BE
Largest movements
- Tangible fixed assets -€11,594
down €11,594 (-30.0%), from €38,694 to €27,100
of which Furniture and vehicles: -€11,346
- Cash -€886
down €886 (-21.0%), from €4,226 to €3,340
mainly Other debts (-€18,473) and Net result for the year (-€4,312)
- Other debts -€18,473
down €18,473 (-4.5%), from €406,833 to €388,359
- Contributions +€6,200
up €6,200 (+100%), from €6,200 to €12,400
- Profit (loss) carried forward -€4,312
down €4,312 (-1.2%), from -€370,919 to -€375,232
- Trade debts +€4,036
up €4,036 (+111%), from €3,647 to €7,683
- Gross operating margin +€1,825
up €1,825 (+16.6%), from €10,971 to €12,796
- Depreciation -€1,075
down €1,075 (-6.6%), from €16,267 to €15,192
- Other operating charges +€948
up €948 (+154%), from €615 to €1,563
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 | €45,920 | €33,440 | -€12,480 | -27.2% |
| Fixed assets | 21/28 | €41,694 | €30,100 | -€11,594 | -27.8% |
| Tangible fixed assets | 22/27 | €38,694 | €27,100 | -€11,594 | -30.0% |
| Plant, machinery and equipment | 23 | €1,094 | €847 | -€248 | -22.6% |
| Furniture and vehicles | 24 | €37,600 | €26,254 | -€11,346 | -30.2% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €4,226 | €3,340 | -€886 | -21.0% |
| Cash at bank and in hand | 54/58 | €4,226 | €3,340 | -€886 | -21.0% |
| Total equity and liabilities | 10/49 | €45,920 | €33,440 | -€12,480 | -27.2% |
| Equity | 10/15 | -€364,719 | -€362,832 | +€1,888 | +0.5% |
| Contributions | 10/11 | €6,200 | €12,400 | +€6,200 | +100% |
| Profit (loss) carried forward | 14 | -€370,919 | -€375,232 | -€4,312 | -1.2% |
| Amounts payable | 17/49 | €410,639 | €396,272 | -€14,367 | -3.5% |
| Amounts payable within one year | 42/48 | €410,639 | €396,272 | -€14,367 | -3.5% |
| Trade debts | 44 | €3,647 | €7,683 | +€4,036 | +111% |
| Suppliers | 440/4 | €3,647 | €7,683 | +€4,036 | +111% |
| Taxes, remuneration and social security | 45 | €160 | €230 | +€70 | +44.0% |
| Taxes | 450/3 | €160 | €230 | +€70 | +44.0% |
| Other amounts payable | 47/48 | €406,833 | €388,359 | -€18,473 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,267 | €15,192 | -€1,075 | -6.6% |
| Other operating charges | 640/8 | €615 | €1,563 | +€948 | +154% |
| Gross operating margin | 9900 | €10,971 | €12,796 | +€1,825 | +16.6% |
| Operating profit (loss) | 9901 | -€5,912 | -€3,959 | +€1,952 | +33.0% |
| Financial income | 75/76B | €0 | €1 | +€1 | +7,100% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +7,100% |
| Financial charges | 65/66B | €284 | €284 | = | 0.0% |
| Recurring financial charges | 65 | €284 | €284 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,195 | -€4,242 | +€1,953 | +31.5% |
| Income taxes | 67/77 | €78 | €70 | -€8 | -10.1% |
| Profit (loss) for the period | 9904 | -€6,273 | -€4,312 | +€1,961 | +31.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,273 | -€4,312 | +€1,961 | +31.3% |
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 1 November 2026 via checked.be.