MEDISELECT: what changed
Two fiscal 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.
MEDISELECT
Largest movements
- Receivables within one year -€5,136
down €5,136 (-53.0%), from €9,696 to €4,560
of which Trade receivables: -€4,863
- Cash +€4,701
up €4,701 (+9.8%), from €48,138 to €52,839
mainly Other debts (+€27,500) and Trade debts (+€5,152)
- Other debts +€27,500
up €27,500 (+13750.0%), from €200 to €27,700
- Profit (loss) carried forward -€25,321
down €25,321 (-99.1%), from €25,562 to €242
- Tax, wage and social debts -€7,767
down €7,767 (-65.4%), from €11,876 to €4,109
- Trade debts +€5,152
up €5,152 (+313.0%), from €1,646 to €6,798
- Gross operating margin -€29,083
down €29,083 (-88.9%), from €32,698 to €3,616
- Taxes -€7,377
down €7,377 (-90.2%), from €8,174 to €797
- Other operating charges -€368
down €368 (-40.4%), from €912 to €544
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 | €57,834 | €57,399 | -€436 | -0.8% |
| Current assets | 29/58 | €57,834 | €57,399 | -€436 | -0.8% |
| Amounts receivable within one year | 40/41 | €9,696 | €4,560 | -€5,136 | -53.0% |
| Trade receivables | 40 | €9,422 | €4,560 | -€4,863 | -51.6% |
| Other amounts receivable | 41 | €274 | - | -€274 | |
| Cash at bank and in hand | 54/58 | €48,138 | €52,839 | +€4,701 | +9.8% |
| Total equity and liabilities | 10/49 | €57,834 | €57,399 | -€436 | -0.8% |
| Equity | 10/15 | €44,112 | €18,792 | -€25,321 | -57.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,562 | €242 | -€25,321 | -99.1% |
| Amounts payable | 17/49 | €13,722 | €38,607 | +€24,885 | +181.4% |
| Amounts payable within one year | 42/48 | €13,722 | €38,607 | +€24,885 | +181.4% |
| Trade debts | 44 | €1,646 | €6,798 | +€5,152 | +313.0% |
| Suppliers | 440/4 | €1,646 | €6,798 | +€5,152 | +313.0% |
| Taxes, remuneration and social security | 45 | €11,876 | €4,109 | -€7,767 | -65.4% |
| Taxes | 450/3 | €11,876 | €4,109 | -€7,767 | -65.4% |
| Other amounts payable | 47/48 | €200 | €27,700 | +€27,500 | +13750.0% |
| Other operating charges | 640/8 | €912 | €544 | -€368 | -40.4% |
| Gross operating margin | 9900 | €32,698 | €3,616 | -€29,083 | -88.9% |
| Operating profit (loss) | 9901 | €31,786 | €3,072 | -€28,714 | -90.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €47 | €95 | +€48 | +101.4% |
| Recurring financial charges | 65 | €47 | €95 | +€48 | +101.4% |
| Profit (loss) for the period before taxes | 9903 | €31,740 | €2,977 | -€28,763 | -90.6% |
| Income taxes | 67/77 | €8,174 | €797 | -€7,377 | -90.2% |
| Profit (loss) for the period | 9904 | €23,566 | €2,179 | -€21,386 | -90.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,566 | €2,179 | -€21,386 | -90.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.