MEDIREYERS: 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.
MEDIREYERS
Largest movements
- Tangible fixed assets -€21,677
down €21,677 (-8.2%), from €264,654 to €242,977
of which Land and buildings: -€20,550
- Debts after one year -€39,125
down €39,125 (-66.1%), from €59,191 to €20,066
- Other debts +€23,211
up €23,211 (+58.7%), from €39,546 to €62,757
- Profit (loss) carried forward +€6,188
up €6,188 (+7.4%), from €83,518 to €89,706
- Tax, wage and social debts -€5,732
down €5,732 (-34.4%), from €16,649 to €10,917
of which Remuneration and social security: -€4,100
- Trade debts -€4,304
no longer reported in 2025 (was €4,304)
- Gross operating margin +€5,486
up €5,486 (+8.1%), from €67,881 to €73,367
- Depreciation +€4,525
up €4,525 (+26.4%), from €17,152 to €21,677
- Financial charges -€1,502
down €1,502 (-33.3%), from €4,504 to €3,002
- Staff costs +€1,210
up €1,210 (+3.2%), from €37,983 to €39,193
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 | €266,209 | €248,911 | -€17,299 | -6.5% |
| Fixed assets | 21/28 | €265,986 | €244,309 | -€21,677 | -8.1% |
| Tangible fixed assets | 22/27 | €264,654 | €242,977 | -€21,677 | -8.2% |
| Land and buildings | 22 | €263,173 | €242,623 | -€20,550 | -7.8% |
| Plant, machinery and equipment | 23 | €1,481 | €354 | -€1,128 | -76.1% |
| Financial fixed assets | 28 | €1,332 | €1,332 | = | 0.0% |
| Current assets | 29/58 | €224 | €4,602 | +€4,379 | +1,958% |
| Amounts receivable within one year | 40/41 | - | €1,603 | +€1,603 | |
| Trade receivables | 40 | - | €1,603 | +€1,603 | |
| Cash at bank and in hand | 54/58 | €224 | €2,297 | +€2,073 | +927% |
| Deferred charges and accrued income | 490/1 | - | €702 | +€702 | |
| Total equity and liabilities | 10/49 | €266,209 | €248,911 | -€17,299 | -6.5% |
| Equity | 10/15 | €91,708 | €97,896 | +€6,188 | +6.7% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,890 | €1,890 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,890 | €1,890 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,890 | €1,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,518 | €89,706 | +€6,188 | +7.4% |
| Amounts payable | 17/49 | €174,501 | €151,015 | -€23,486 | -13.5% |
| Amounts payable after more than one year | 17 | €59,191 | €20,066 | -€39,125 | -66.1% |
| Financial debts | 170/4 | €59,191 | €20,066 | -€39,125 | -66.1% |
| Amounts payable within one year | 42/48 | €115,310 | €130,949 | +€15,639 | +13.6% |
| Current portion of amounts payable after more than one year | 42 | €37,820 | €39,125 | +€1,305 | +3.4% |
| Financial debts | 43 | €2,472 | - | -€2,472 | |
| Credit institutions | 430/8 | €2,472 | - | -€2,472 | |
| Trade debts | 44 | €4,304 | - | -€4,304 | |
| Suppliers | 440/4 | €4,304 | - | -€4,304 | |
| Advances received on contracts in progress | 46 | €14,520 | €18,150 | +€3,630 | +25.0% |
| Taxes, remuneration and social security | 45 | €16,649 | €10,917 | -€5,732 | -34.4% |
| Taxes | 450/3 | €7,912 | €6,281 | -€1,631 | -20.6% |
| Remuneration and social security | 454/9 | €8,737 | €4,637 | -€4,100 | -46.9% |
| Other amounts payable | 47/48 | €39,546 | €62,757 | +€23,211 | +58.7% |
| Remuneration, social security and pensions | 62 | €37,983 | €39,193 | +€1,210 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,152 | €21,677 | +€4,525 | +26.4% |
| Other operating charges | 640/8 | €581 | €719 | +€138 | +23.8% |
| Gross operating margin | 9900 | €67,881 | €73,367 | +€5,486 | +8.1% |
| Operating profit (loss) | 9901 | €12,164 | €11,777 | -€387 | -3.2% |
| Financial charges | 65/66B | €4,504 | €3,002 | -€1,502 | -33.3% |
| Recurring financial charges | 65 | €4,504 | €3,002 | -€1,502 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €7,660 | €8,775 | +€1,115 | +14.6% |
| Income taxes | 67/77 | €2,280 | €2,587 | +€307 | +13.5% |
| Profit (loss) for the period | 9904 | €5,380 | €6,188 | +€808 | +15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,380 | €6,188 | +€808 | +15.0% |
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 28 October 2026 via checked.be.