MEDINSUR: 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.
MEDINSUR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,214 | €36,214 | = | 0.0% |
| Current assets | 29/58 | €36,214 | €36,214 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €32,788 | €32,788 | = | 0.0% |
| Other amounts receivable | 291 | €32,788 | €32,788 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,426 | €3,426 | = | 0.0% |
| Trade receivables | 40 | €36 | €36 | = | 0.0% |
| Other amounts receivable | 41 | €3,390 | €3,390 | = | 0.0% |
| Total equity and liabilities | 10/49 | €36,214 | €36,214 | = | 0.0% |
| Equity | 10/15 | -€24,798 | -€24,862 | -€64 | -0.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | - | -€6,197 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Uncalled capital | 101 | €12,395 | - | -€12,395 | |
| Profit (loss) carried forward | 14 | -€30,995 | -€31,059 | -€64 | -0.2% |
| Provisions and deferred taxes | 16 | €7,645 | €7,645 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,645 | €7,645 | = | 0.0% |
| Other liabilities and charges | 164/5 | €7,645 | €7,645 | = | 0.0% |
| Amounts payable | 17/49 | €53,367 | €53,431 | +€64 | +0.1% |
| Amounts payable after more than one year | 17 | €35,726 | €35,790 | +€64 | +0.2% |
| Other amounts payable | 178/9 | €35,726 | €35,790 | +€64 | +0.2% |
| Amounts payable within one year | 42/48 | €17,641 | €17,641 | = | 0.0% |
| Trade debts | 44 | €17,641 | €17,641 | = | 0.0% |
| Suppliers | 440/4 | €17,641 | €17,641 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €64 | = | 0.0% |
| Gross operating margin | 9900 | -€64 | -€64 | = | 0.0% |
| Operating profit (loss) | 9901 | -€64 | -€64 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€64 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€64 | -€64 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€64 | = | 0.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.