MEDINTER: 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.
MEDINTER
Largest movements
- Cash -€12,169
down €12,169 (-20.4%), from €59,649 to €47,480
mainly Contributions, distributions and other (-€48,900) and Receivables within one year (-€12,045)
- Receivables within one year +€12,045
up €12,045 (+478.7%), from €2,516 to €14,561
- Deferred charges and accrued income +€5,203
up €5,203 (+12.9%), from €40,221 to €45,424
- Tangible fixed assets -€4,175
down €4,175 (-90.5%), from €4,615 to €440
of which Furniture and vehicles: -€3,748
- Other debts +€4,564
up €4,564 (+4.8%), from €95,191 to €99,755
- Current portion of long-term debt -€3,095
no longer reported in 2025 (was €3,095)
- Gross operating margin -€47,640
down €47,640 (-41.8%), from €114,086 to €66,446
- Taxes -€9,528
down €9,528 (-42.4%), from €22,484 to €12,955
- Depreciation -€2,573
down €2,573 (-38.1%), from €6,748 to €4,175
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.
Cash bridge derived
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 | €107,002 | €107,905 | +€903 | +0.8% |
| Fixed assets | 21/28 | €4,615 | €440 | -€4,175 | -90.5% |
| Tangible fixed assets | 22/27 | €4,615 | €440 | -€4,175 | -90.5% |
| Land and buildings | 22 | €427 | - | -€427 | |
| Furniture and vehicles | 24 | €4,188 | €440 | -€3,748 | -89.5% |
| Current assets | 29/58 | €102,387 | €107,465 | +€5,078 | +5.0% |
| Amounts receivable within one year | 40/41 | €2,516 | €14,561 | +€12,045 | +478.7% |
| Other amounts receivable | 41 | €2,516 | €14,561 | +€12,045 | +478.7% |
| Cash at bank and in hand | 54/58 | €59,649 | €47,480 | -€12,169 | -20.4% |
| Deferred charges and accrued income | 490/1 | €40,221 | €45,424 | +€5,203 | +12.9% |
| Total equity and liabilities | 10/49 | €107,002 | €107,905 | +€903 | +0.8% |
| Equity | 10/15 | €3,945 | €3,099 | -€846 | -21.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €945 | €99 | -€846 | -89.5% |
| Amounts payable | 17/49 | €103,057 | €104,806 | +€1,749 | +1.7% |
| Amounts payable within one year | 42/48 | €103,057 | €104,806 | +€1,749 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €3,095 | - | -€3,095 | |
| Trade debts | 44 | €271 | €551 | +€280 | +103.5% |
| Suppliers | 440/4 | €271 | €551 | +€280 | +103.5% |
| Taxes, remuneration and social security | 45 | €4,500 | €4,500 | = | 0.0% |
| Taxes | 450/3 | €4,500 | €4,500 | = | 0.0% |
| Other amounts payable | 47/48 | €95,191 | €99,755 | +€4,564 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,748 | €4,175 | -€2,573 | -38.1% |
| Other operating charges | 640/8 | €226 | €1,123 | +€897 | +395.9% |
| Gross operating margin | 9900 | €114,086 | €66,446 | -€47,640 | -41.8% |
| Operating profit (loss) | 9901 | €107,112 | €61,147 | -€45,964 | -42.9% |
| Financial income | 75/76B | €127 | €1 | -€126 | -99.2% |
| Recurring financial income | 75 | €127 | €1 | -€126 | -99.2% |
| Financial charges | 65/66B | €253 | €139 | -€114 | -45.1% |
| Recurring financial charges | 65 | €253 | €139 | -€114 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €106,985 | €61,009 | -€45,976 | -43.0% |
| Income taxes | 67/77 | €22,484 | €12,955 | -€9,528 | -42.4% |
| Profit (loss) for the period | 9904 | €84,502 | €48,054 | -€36,448 | -43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €84,502 | €48,054 | -€36,448 | -43.1% |
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 9 October 2026 via checked.be.