MEDILINKX: 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.
MEDILINKX
Largest movements
- Receivables within one year +€14,200
new in 2025: €14,200
- Cash +€4,502
up €4,502 (+669%), from €673 to €5,175
mainly Net result for the year (+€11,483) and Other debts (+€8,427)
- Intangible fixed assets -€1,072
down €1,072 (-23.2%), from €4,621 to €3,549
- Profit (loss) carried forward +€8,436
no longer reported in 2025 (was -€8,436)
- Other debts +€8,427
up €8,427 (+169%), from €4,981 to €13,408
- Trade debts -€5,362
no longer reported in 2025 (was €5,362)
- Reserves +€3,047
new in 2025: €3,047
- Tax, wage and social debts +€3,019
new in 2025: €3,019
- Gross operating margin +€21,063
up €21,063, from -€6,967 to €14,096
- Taxes +€1,466
new in 2025: €1,466
- Other operating charges -€670
no longer reported in 2025 (was €670)
- Depreciation +€332
up €332 (+44.8%), from €740 to €1,072
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 | €5,294 | €22,924 | +€17,630 | +333% |
| Fixed assets | 21/28 | €4,621 | €3,549 | -€1,072 | -23.2% |
| Intangible fixed assets | 21 | €4,621 | €3,549 | -€1,072 | -23.2% |
| Current assets | 29/58 | €673 | €19,375 | +€18,702 | +2,781% |
| Amounts receivable within one year | 40/41 | - | €14,200 | +€14,200 | |
| Trade receivables | 40 | - | €14,200 | +€14,200 | |
| Cash at bank and in hand | 54/58 | €673 | €5,175 | +€4,502 | +669% |
| Total equity and liabilities | 10/49 | €5,294 | €22,924 | +€17,630 | +333% |
| Equity | 10/15 | -€5,436 | €6,047 | +€11,483 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €3,047 | +€3,047 | |
| Distributable reserves | 133 | - | €3,047 | +€3,047 | |
| Profit (loss) carried forward | 14 | -€8,436 | - | +€8,436 | |
| Amounts payable | 17/49 | €10,730 | €16,877 | +€6,147 | +57.3% |
| Amounts payable within one year | 42/48 | €10,342 | €16,428 | +€6,085 | +58.8% |
| Trade debts | 44 | €5,362 | - | -€5,362 | |
| Suppliers | 440/4 | €5,362 | - | -€5,362 | |
| Taxes, remuneration and social security | 45 | - | €3,019 | +€3,019 | |
| Taxes | 450/3 | - | €3,019 | +€3,019 | |
| Other amounts payable | 47/48 | €4,981 | €13,408 | +€8,427 | +169% |
| Accrued charges and deferred income | 492/3 | €387 | €450 | +€62 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €740 | €1,072 | +€332 | +44.8% |
| Other operating charges | 640/8 | €670 | - | -€670 | |
| Gross operating margin | 9900 | -€6,967 | €14,096 | +€21,063 | |
| Operating profit (loss) | 9901 | -€8,377 | €13,024 | +€21,401 | |
| Financial charges | 65/66B | €59 | €76 | +€17 | +29.1% |
| Recurring financial charges | 65 | €59 | €76 | +€17 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,436 | €12,948 | +€21,384 | |
| Income taxes | 67/77 | - | €1,466 | +€1,466 | |
| Profit (loss) for the period | 9904 | -€8,436 | €11,483 | +€19,919 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,436 | €11,483 | +€19,919 |
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 18 October 2026 via checked.be.