MediScan Solutions: 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.
MediScan Solutions
Largest movements
- Tangible fixed assets +€17,436
new in 2025: €17,436
of which Other tangible fixed assets: +€14,229
- Cash -€12,206
down €12,206 (-63.8%), from €19,133 to €6,927
mainly Investment in fixed assets (net) (-€17,933) and Deferred charges and accrued income (-€69)
- Receivables within one year -€1,433
down €1,433 (-10.0%), from €14,289 to €12,856
of which Trade receivables: -€934
- Profit (loss) carried forward +€2,532
up €2,532 (+10.1%), from €25,160 to €27,692
- Tax, wage and social debts +€1,334
up €1,334 (+19.7%), from €6,762 to €8,096
- Gross operating margin -€23,821
down €23,821 (-74.4%), from €32,016 to €8,195
- Taxes -€5,429
down €5,429 (-80.3%), from €6,762 to €1,333
- Other operating charges +€2,416
new in 2025: €2,416
- Depreciation +€497
new in 2025: €497
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 | €33,422 | €37,288 | +€3,866 | +11.6% |
| Fixed assets | 21/28 | - | €17,436 | +€17,436 | |
| Tangible fixed assets | 22/27 | - | €17,436 | +€17,436 | |
| Furniture and vehicles | 24 | - | €3,207 | +€3,207 | |
| Other tangible fixed assets | 26 | - | €14,229 | +€14,229 | |
| Current assets | 29/58 | €33,422 | €19,852 | -€13,570 | -40.6% |
| Amounts receivable within one year | 40/41 | €14,289 | €12,856 | -€1,433 | -10.0% |
| Trade receivables | 40 | €4,897 | €3,963 | -€934 | -19.1% |
| Other amounts receivable | 41 | €9,392 | €8,893 | -€499 | -5.3% |
| Cash at bank and in hand | 54/58 | €19,133 | €6,927 | -€12,206 | -63.8% |
| Deferred charges and accrued income | 490/1 | - | €69 | +€69 | |
| Total equity and liabilities | 10/49 | €33,422 | €37,288 | +€3,866 | +11.6% |
| Equity | 10/15 | €26,660 | €29,192 | +€2,532 | +9.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,160 | €27,692 | +€2,532 | +10.1% |
| Amounts payable | 17/49 | €6,762 | €8,096 | +€1,334 | +19.7% |
| Amounts payable within one year | 42/48 | €6,762 | €8,096 | +€1,334 | +19.7% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €6,762 | €8,096 | +€1,334 | +19.7% |
| Taxes | 450/3 | €6,762 | €8,096 | +€1,334 | +19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €497 | +€497 | |
| Other operating charges | 640/8 | - | €2,416 | +€2,416 | |
| Non-recurring operating charges | 66A | - | €1,223 | +€1,223 | |
| Gross operating margin | 9900 | €32,016 | €8,195 | -€23,821 | -74.4% |
| Operating profit (loss) | 9901 | €32,016 | €4,059 | -€27,957 | -87.3% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €94 | €196 | +€102 | +109% |
| Recurring financial charges | 65 | €94 | €196 | +€102 | +109% |
| Profit (loss) for the period before taxes | 9903 | €31,922 | €3,865 | -€28,057 | -87.9% |
| Income taxes | 67/77 | €6,762 | €1,333 | -€5,429 | -80.3% |
| Profit (loss) for the period | 9904 | €25,160 | €2,532 | -€22,628 | -89.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,160 | €2,532 | -€22,628 | -89.9% |
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 14 October 2026 via checked.be.