MEDIT CONSULT: 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.
MEDIT CONSULT
Largest movements
- Tangible fixed assets +€13,710
up €13,710 (+555%), from €2,469 to €16,179
of which Furniture and vehicles: +€11,815
- Cash +€11,767
up €11,767 (+259%), from €4,548 to €16,314
mainly Other debts (+€15,525) and Receivables within one year (+€10,970)
- Receivables within one year -€10,970
down €10,970 (-41.3%), from €26,557 to €15,587
of which Trade receivables: -€11,763
- Other debts +€15,525
up €15,525 (+382%), from €4,069 to €19,594
- Reserves -€7,647
down €7,647 (-60.3%), from €12,687 to €5,040
- Profit (loss) carried forward +€6,891
no longer reported in 2025 (was -€6,891)
- Short-term financial debts +€2,299
new in 2025: €2,299
- Tax, wage and social debts -€2,135
down €2,135 (-14.3%), from €14,977 to €12,843
of which Taxes: -€2,135
- Gross operating margin +€8,407
up €8,407 (+94.3%), from €8,914 to €17,321
- Taxes +€1,828
up €1,828 (+76.9%), from €2,378 to €4,207
- Other operating charges -€1,111
down €1,111 (-66.5%), from €1,671 to €560
- Depreciation +€337
up €337 (+21.9%), from €1,542 to €1,879
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 | €34,354 | €48,657 | +€14,303 | +41.6% |
| Fixed assets | 21/28 | €2,469 | €16,179 | +€13,710 | +555% |
| Tangible fixed assets | 22/27 | €2,469 | €16,179 | +€13,710 | +555% |
| Plant, machinery and equipment | 23 | €1,205 | €3,100 | +€1,895 | +157% |
| Furniture and vehicles | 24 | €1,264 | €13,079 | +€11,815 | +934% |
| Current assets | 29/58 | €31,886 | €32,479 | +€593 | +1.9% |
| Amounts receivable within one year | 40/41 | €26,557 | €15,587 | -€10,970 | -41.3% |
| Trade receivables | 40 | €23,935 | €12,172 | -€11,763 | -49.1% |
| Other amounts receivable | 41 | €2,622 | €3,415 | +€793 | +30.3% |
| Cash at bank and in hand | 54/58 | €4,548 | €16,314 | +€11,767 | +259% |
| Deferred charges and accrued income | 490/1 | €781 | €578 | -€203 | -26.0% |
| Total equity and liabilities | 10/49 | €34,354 | €48,657 | +€14,303 | +41.6% |
| Equity | 10/15 | €12,046 | €11,290 | -€756 | -6.3% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €12,687 | €5,040 | -€7,647 | -60.3% |
| Distributable reserves | 133 | €12,687 | €5,040 | -€7,647 | -60.3% |
| Profit (loss) carried forward | 14 | -€6,891 | - | +€6,891 | |
| Amounts payable | 17/49 | €22,309 | €37,367 | +€15,059 | +67.5% |
| Amounts payable within one year | 42/48 | €19,802 | €36,057 | +€16,256 | +82.1% |
| Financial debts | 43 | - | €2,299 | +€2,299 | |
| Credit institutions | 430/8 | - | €2,299 | +€2,299 | |
| Trade debts | 44 | €755 | €1,322 | +€567 | +75.1% |
| Suppliers | 440/4 | €755 | €1,322 | +€567 | +75.1% |
| Taxes, remuneration and social security | 45 | €14,977 | €12,843 | -€2,135 | -14.3% |
| Taxes | 450/3 | €12,477 | €10,343 | -€2,135 | -17.1% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €4,069 | €19,594 | +€15,525 | +382% |
| Accrued charges and deferred income | 492/3 | €2,507 | €1,310 | -€1,197 | -47.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,542 | €1,879 | +€337 | +21.9% |
| Other operating charges | 640/8 | €1,671 | €560 | -€1,111 | -66.5% |
| Gross operating margin | 9900 | €8,914 | €17,321 | +€8,407 | +94.3% |
| Operating profit (loss) | 9901 | €5,700 | €14,882 | +€9,182 | +161% |
| Financial charges | 65/66B | €557 | €604 | +€47 | +8.4% |
| Recurring financial charges | 65 | €557 | €604 | +€47 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €5,143 | €14,278 | +€9,135 | +178% |
| Income taxes | 67/77 | €2,378 | €4,207 | +€1,828 | +76.9% |
| Profit (loss) for the period | 9904 | €2,765 | €10,071 | +€7,306 | +264% |
| Profit (loss) for the period to be appropriated | 9905 | €2,765 | €10,071 | +€7,306 | +264% |
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 17 October 2026 via checked.be.