MEDIMMO LIMITED: 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.
MEDIMMO LIMITED
Largest movements
- Current assets +€813
up €813 (+5.4%), from €14,980 to €15,793
of which Receivables within one year: +€813
- Debts within one year +€11,449
up €11,449 (+904%), from €1,267 to €12,716
- Profit (loss) carried forward -€10,636
down €10,636 (-72.7%), from €14,629 to €3,993
- Gross operating margin -€6,961
down €6,961 (-250%), from -€2,789 to -€9,750
- Depreciation -€2,166
no longer reported in 2019 (was €2,166)
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,896 | €16,709 | +€813 | +5.1% |
| Fixed assets | 21/28 | €916 | €916 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €416 | €416 | -€0 | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €14,980 | €15,793 | +€813 | +5.4% |
| Amounts receivable within one year | 40/41 | €9,666 | €10,479 | +€813 | +8.4% |
| Cash at bank and in hand | 54/58 | €4,936 | €4,936 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €15,896 | €16,709 | +€813 | +5.1% |
| Equity | 10/15 | €14,629 | €3,993 | -€10,636 | -72.7% |
| Profit (loss) carried forward | 14 | €14,629 | €3,993 | -€10,636 | -72.7% |
| Amounts payable | 17/49 | €1,267 | €12,716 | +€11,449 | +904% |
| Amounts payable within one year | 42/48 | €1,267 | €12,716 | +€11,449 | +904% |
| Trade debts | 44 | €1,267 | €12,543 | +€11,276 | +890% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,166 | - | -€2,166 | |
| Gross operating margin | 9900 | -€2,789 | -€9,750 | -€6,961 | -250% |
| Operating profit (loss) | 9901 | -€5,305 | -€10,384 | -€5,079 | -95.7% |
| Recurring financial charges | 65 | €1 | €185 | +€184 | +18,445% |
| Profit (loss) for the period before taxes | 9903 | -€5,306 | -€10,569 | -€5,263 | -99.2% |
| Income taxes | 67/77 | - | €67 | +€67 | |
| Profit (loss) for the period | 9904 | -€5,306 | -€10,636 | -€5,330 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,306 | -€10,636 | -€5,330 | -100% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.