MEDIM: 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.
MEDIM
Largest movements
- Cash -€16,175
down €16,175 (-95.2%), from €16,989 to €814
mainly Net result for the year (-€28,215) and Debts after one year (-€6,530)
- Tangible fixed assets -€3,416
down €3,416 (-11.8%), from €28,932 to €25,516
- Profit (loss) carried forward -€28,215
down €28,215 (-21.0%), from -€134,487 to -€162,701
- Other debts +€19,154
up €19,154 (+30.3%), from €63,227 to €82,381
- Debts after one year -€6,530
down €6,530 (-45.4%), from €14,370 to €7,839
- Trade debts -€4,169
down €4,169 (-53.5%), from €7,792 to €3,623
- Gross operating margin -€5,044
down €5,044 (-35.1%), from -€14,375 to -€19,420
- Financial charges -€1,931
down €1,931 (-65.3%), from €2,958 to €1,028
- Depreciation +€1,503
up €1,503 (+78.6%), from €1,913 to €3,416
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 | €45,921 | €26,330 | -€19,591 | -42.7% |
| Fixed assets | 21/28 | €28,932 | €25,516 | -€3,416 | -11.8% |
| Tangible fixed assets | 22/27 | €28,932 | €25,516 | -€3,416 | -11.8% |
| Land and buildings | 22 | €28,932 | €25,516 | -€3,416 | -11.8% |
| Current assets | 29/58 | €16,989 | €814 | -€16,175 | -95.2% |
| Cash at bank and in hand | 54/58 | €16,989 | €814 | -€16,175 | -95.2% |
| Total equity and liabilities | 10/49 | €45,921 | €26,330 | -€19,591 | -42.7% |
| Equity | 10/15 | -€45,828 | -€74,043 | -€28,215 | -61.6% |
| Contributions | 10/11 | €80,689 | €80,689 | = | 0.0% |
| Reserves | 13 | €7,969 | €7,969 | = | 0.0% |
| Distributable reserves | 133 | €7,969 | €7,969 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,487 | -€162,701 | -€28,215 | -21.0% |
| Amounts payable | 17/49 | €91,750 | €100,373 | +€8,624 | +9.4% |
| Amounts payable after more than one year | 17 | €14,370 | €7,839 | -€6,530 | -45.4% |
| Financial debts | 170/4 | €14,370 | €7,839 | -€6,530 | -45.4% |
| Amounts payable within one year | 42/48 | €77,380 | €92,534 | +€15,154 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | €6,361 | €6,530 | +€169 | +2.7% |
| Trade debts | 44 | €7,792 | €3,623 | -€4,169 | -53.5% |
| Suppliers | 440/4 | €7,792 | €3,623 | -€4,169 | -53.5% |
| Other amounts payable | 47/48 | €63,227 | €82,381 | +€19,154 | +30.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,913 | €3,416 | +€1,503 | +78.6% |
| Other operating charges | 640/8 | €4,511 | €4,351 | -€159 | -3.5% |
| Gross operating margin | 9900 | -€14,375 | -€19,420 | -€5,044 | -35.1% |
| Operating profit (loss) | 9901 | -€20,799 | -€27,187 | -€6,388 | -30.7% |
| Financial income | 75/76B | €55 | €0 | -€55 | -100% |
| Recurring financial income | 75 | €55 | €0 | -€55 | -100% |
| Financial charges | 65/66B | €2,958 | €1,028 | -€1,931 | -65.3% |
| Recurring financial charges | 65 | €2,958 | €1,028 | -€1,931 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,702 | -€28,215 | -€4,512 | -19.0% |
| Profit (loss) for the period | 9904 | -€23,702 | -€28,215 | -€4,512 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,702 | -€28,215 | -€4,512 | -19.0% |
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 13 October 2026 via checked.be.