Medit: 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.
Medit
Largest movements
- Cash +€194,048
up €194,048 (+1229.6%), from €15,782 to €209,830
mainly Net result for the year (+€136,299) and Tax, wage and social debts (+€58,729)
- Tangible fixed assets -€14,753
down €14,753 (-11.1%), from €133,505 to €118,752
of which Plant, machinery and equipment: -€8,868
- Receivables within one year +€10,321
up €10,321 (+25.4%), from €40,570 to €50,891
of which Other amounts receivable: +€5,228
- Reserves +€105,634
up €105,634 (+4050.4%), from €2,608 to €108,242
of which Distributable reserves: +€105,634
- Tax, wage and social debts +€58,729
up €58,729 (+3527.3%), from €1,665 to €60,394
- Profit (loss) carried forward +€30,665
no longer reported in 2024 (was -€30,665)
- Other debts -€5,729
down €5,729 (-12.6%), from €45,487 to €39,758
- Gross operating margin +€203,166
up €203,166 (+1268.8%), from €16,013 to €219,179
- Taxes +€60,394
new in 2024: €60,394
- Depreciation -€2,996
down €2,996 (-14.9%), from €20,125 to €17,129
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,185 | €379,775 | +€189,590 | +99.7% |
| Fixed assets | 21/28 | €133,505 | €118,752 | -€14,753 | -11.1% |
| Tangible fixed assets | 22/27 | €133,505 | €118,752 | -€14,753 | -11.1% |
| Land and buildings | 22 | €90,822 | €84,937 | -€5,885 | -6.5% |
| Plant, machinery and equipment | 23 | €42,683 | €33,815 | -€8,868 | -20.8% |
| Current assets | 29/58 | €56,680 | €261,023 | +€204,343 | +360.5% |
| Amounts receivable within one year | 40/41 | €40,570 | €50,891 | +€10,321 | +25.4% |
| Trade receivables | 40 | €9,468 | €14,561 | +€5,093 | +53.8% |
| Other amounts receivable | 41 | €31,102 | €36,330 | +€5,228 | +16.8% |
| Cash at bank and in hand | 54/58 | €15,782 | €209,830 | +€194,048 | +1229.6% |
| Deferred charges and accrued income | 490/1 | €328 | €302 | -€26 | -7.9% |
| Total equity and liabilities | 10/49 | €190,185 | €379,775 | +€189,590 | +99.7% |
| Equity | 10/15 | €142,742 | €279,041 | +€136,299 | +95.5% |
| Contributions | 10/11 | €170,799 | €170,799 | = | 0.0% |
| Reserves | 13 | €2,608 | €108,242 | +€105,634 | +4050.4% |
| Non-distributable reserves | 130/1 | €2,608 | €2,608 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,608 | €2,608 | = | 0.0% |
| Distributable reserves | 133 | - | €105,634 | +€105,634 | |
| Profit (loss) carried forward | 14 | -€30,665 | - | +€30,665 | |
| Amounts payable | 17/49 | €47,443 | €100,734 | +€53,291 | +112.3% |
| Amounts payable within one year | 42/48 | €47,152 | €100,152 | +€53,000 | +112.4% |
| Taxes, remuneration and social security | 45 | €1,665 | €60,394 | +€58,729 | +3527.3% |
| Taxes | 450/3 | €1,665 | €60,394 | +€58,729 | +3527.3% |
| Other amounts payable | 47/48 | €45,487 | €39,758 | -€5,729 | -12.6% |
| Accrued charges and deferred income | 492/3 | €291 | €582 | +€291 | +100.0% |
| Non-recurring operating income | 76A | - | €190,647 | +€190,647 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,125 | €17,129 | -€2,996 | -14.9% |
| Other operating charges | 640/8 | €3,573 | €3,070 | -€503 | -14.1% |
| Gross operating margin | 9900 | €16,013 | €219,179 | +€203,166 | +1268.8% |
| Operating profit (loss) | 9901 | -€7,685 | €198,980 | +€206,665 | |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €126 | €2,287 | +€2,161 | +1715.1% |
| Recurring financial charges | 65 | €126 | €2,287 | +€2,161 | +1715.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,791 | €196,693 | +€204,484 | |
| Income taxes | 67/77 | - | €60,394 | +€60,394 | |
| Profit (loss) for the period | 9904 | -€7,791 | €136,299 | +€144,090 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,791 | €136,299 | +€144,090 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.