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
- Receivables within one year -€10,936
down €10,936 (-42.3%), from €25,881 to €14,945
of which Other amounts receivable: -€15,050
- Cash +€4,516
up €4,516 (+332.6%), from €1,358 to €5,874
mainly Receivables within one year (+€10,936) and Net result for the year (+€8,842)
- Stocks and contracts +€3,404
new in 2025: €3,404
- Deferred charges and accrued income -€478
down €478 (-34.5%), from €1,385 to €907
- Tax, wage and social debts -€11,063
down €11,063 (-64.5%), from €17,146 to €6,083
- Reserves +€8,842
up €8,842 (+187.4%), from €4,718 to €13,559
- Debts after one year -€3,059
down €3,059 (-62.3%), from €4,913 to €1,854
- Trade debts +€1,619
up €1,619 (+32.0%), from €5,063 to €6,682
- Gross operating margin +€6,463
up €6,463 (+53.9%), from €11,982 to €18,445
- Taxes +€1,096
up €1,096 (+61.8%), from €1,773 to €2,869
- Financial charges +€916
up €916 (+208.1%), from €440 to €1,356
- Other operating charges +€647
up €647 (+67.8%), from €953 to €1,600
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 | €36,753 | €33,236 | -€3,517 | -9.6% |
| Fixed assets | 21/28 | €8,129 | €8,106 | -€24 | -0.3% |
| Tangible fixed assets | 22/27 | €8,129 | €8,106 | -€24 | -0.3% |
| Plant, machinery and equipment | 23 | €7,698 | €8,106 | +€408 | +5.3% |
| Furniture and vehicles | 24 | €432 | €0 | -€432 | -100.0% |
| Current assets | 29/58 | €28,624 | €25,130 | -€3,493 | -12.2% |
| Stocks and contracts in progress | 3 | - | €3,404 | +€3,404 | |
| Stocks | 30/36 | - | €3,404 | +€3,404 | |
| Amounts receivable within one year | 40/41 | €25,881 | €14,945 | -€10,936 | -42.3% |
| Trade receivables | 40 | €2,888 | €7,003 | +€4,115 | +142.5% |
| Other amounts receivable | 41 | €22,993 | €7,942 | -€15,050 | -65.5% |
| Cash at bank and in hand | 54/58 | €1,358 | €5,874 | +€4,516 | +332.6% |
| Deferred charges and accrued income | 490/1 | €1,385 | €907 | -€478 | -34.5% |
| Total equity and liabilities | 10/49 | €36,753 | €33,236 | -€3,517 | -9.6% |
| Equity | 10/15 | €6,718 | €15,559 | +€8,842 | +131.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,718 | €13,559 | +€8,842 | +187.4% |
| Distributable reserves | 133 | €4,718 | €13,559 | +€8,842 | +187.4% |
| Amounts payable | 17/49 | €30,035 | €17,677 | -€12,359 | -41.1% |
| Amounts payable after more than one year | 17 | €4,913 | €1,854 | -€3,059 | -62.3% |
| Financial debts | 170/4 | €4,913 | €1,854 | -€3,059 | -62.3% |
| Amounts payable within one year | 42/48 | €25,123 | €15,823 | -€9,300 | -37.0% |
| Current portion of amounts payable after more than one year | 42 | €2,914 | €3,059 | +€144 | +5.0% |
| Trade debts | 44 | €5,063 | €6,682 | +€1,619 | +32.0% |
| Suppliers | 440/4 | €5,063 | €6,682 | +€1,619 | +32.0% |
| Taxes, remuneration and social security | 45 | €17,146 | €6,083 | -€11,063 | -64.5% |
| Taxes | 450/3 | €17,146 | €6,083 | -€11,063 | -64.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,734 | €4,592 | -€141 | -3.0% |
| Other operating charges | 640/8 | €953 | €1,600 | +€647 | +67.8% |
| Gross operating margin | 9900 | €11,982 | €18,445 | +€6,463 | +53.9% |
| Operating profit (loss) | 9901 | €6,295 | €12,252 | +€5,958 | +94.6% |
| Financial income | 75/76B | €637 | €814 | +€177 | +27.9% |
| Recurring financial income | 75 | €637 | €814 | +€177 | +27.9% |
| Financial charges | 65/66B | €440 | €1,356 | +€916 | +208.1% |
| Recurring financial charges | 65 | €440 | €1,356 | +€916 | +208.1% |
| Profit (loss) for the period before taxes | 9903 | €6,491 | €11,710 | +€5,219 | +80.4% |
| Income taxes | 67/77 | €1,773 | €2,869 | +€1,096 | +61.8% |
| Profit (loss) for the period | 9904 | €4,718 | €8,842 | +€4,124 | +87.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,718 | €8,842 | +€4,124 | +87.4% |
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 9 October 2026 via checked.be.