MEDISCH TRAINING CENTRUM: 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.
MEDISCH TRAINING CENTRUM
Largest movements
- Tangible fixed assets +€38,593
up €38,593 (+1,897%), from €2,035 to €40,628
of which Furniture and vehicles: +€39,102
- Cash +€15,828
up €15,828 (+325%), from €4,863 to €20,691
mainly Debts after one year (+€35,730) and Net result for the year (+€14,159)
- Receivables within one year -€1,866
down €1,866 (-84.0%), from €2,220 to €354
of which Other amounts receivable: -€2,052
- Stocks and contracts -€1,388
down €1,388 (-2.0%), from €70,010 to €68,621
- Debts after one year +€35,730
up €35,730 (+34.8%), from €102,812 to €138,542
- Profit (loss) carried forward +€14,159
up €14,159 (+36.9%), from -€38,365 to -€24,207
- Tax, wage and social debts +€2,533
up €2,533 (+94.7%), from €2,674 to €5,206
- Gross operating margin +€8,571
up €8,571 (+48.5%), from €17,662 to €26,233
- Depreciation +€5,304
up €5,304 (+1,043%), from €509 to €5,813
- Taxes +€2,873
up €2,873 (+817%), from €351 to €3,224
- Other operating charges +€518
up €518 (+24.5%), from €2,115 to €2,633
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 | €79,922 | €132,026 | +€52,104 | +65.2% |
| Fixed assets | 21/28 | €2,035 | €40,628 | +€38,593 | +1,897% |
| Tangible fixed assets | 22/27 | €2,035 | €40,628 | +€38,593 | +1,897% |
| Land and buildings | 22 | €2,035 | €1,526 | -€509 | -25.0% |
| Furniture and vehicles | 24 | - | €39,102 | +€39,102 | |
| Current assets | 29/58 | €77,887 | €91,397 | +€13,510 | +17.3% |
| Stocks and contracts in progress | 3 | €70,010 | €68,621 | -€1,388 | -2.0% |
| Stocks | 30/36 | €70,010 | €68,621 | -€1,388 | -2.0% |
| Amounts receivable within one year | 40/41 | €2,220 | €354 | -€1,866 | -84.0% |
| Trade receivables | 40 | €168 | €354 | +€186 | +110% |
| Other amounts receivable | 41 | €2,052 | - | -€2,052 | |
| Cash at bank and in hand | 54/58 | €4,863 | €20,691 | +€15,828 | +325% |
| Deferred charges and accrued income | 490/1 | €794 | €1,730 | +€936 | +118% |
| Total equity and liabilities | 10/49 | €79,922 | €132,026 | +€52,104 | +65.2% |
| Equity | 10/15 | -€27,165 | -€13,007 | +€14,159 | +52.1% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,365 | -€24,207 | +€14,159 | +36.9% |
| Amounts payable | 17/49 | €107,087 | €145,033 | +€37,945 | +35.4% |
| Amounts payable after more than one year | 17 | €102,812 | €138,542 | +€35,730 | +34.8% |
| Other amounts payable | 178/9 | €102,812 | €138,542 | +€35,730 | +34.8% |
| Amounts payable within one year | 42/48 | €4,275 | €6,490 | +€2,215 | +51.8% |
| Trade debts | 44 | €1,602 | €1,284 | -€318 | -19.8% |
| Suppliers | 440/4 | €1,602 | €1,284 | -€318 | -19.8% |
| Taxes, remuneration and social security | 45 | €2,674 | €5,206 | +€2,533 | +94.7% |
| Taxes | 450/3 | €2,674 | €5,206 | +€2,533 | +94.7% |
| Non-recurring operating income | 76A | - | €4,525 | +€4,525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €509 | €5,813 | +€5,304 | +1,043% |
| Other operating charges | 640/8 | €2,115 | €2,633 | +€518 | +24.5% |
| Gross operating margin | 9900 | €17,662 | €26,233 | +€8,571 | +48.5% |
| Operating profit (loss) | 9901 | €15,038 | €17,787 | +€2,749 | +18.3% |
| Financial charges | 65/66B | €302 | €404 | +€103 | +34.1% |
| Recurring financial charges | 65 | €302 | €404 | +€103 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €14,736 | €17,383 | +€2,647 | +18.0% |
| Income taxes | 67/77 | €351 | €3,224 | +€2,873 | +817% |
| Profit (loss) for the period | 9904 | €14,385 | €14,159 | -€226 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,385 | €14,159 | -€226 | -1.6% |
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 19 October 2026 via checked.be.