MEDIVIEW: 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.
MEDIVIEW
Largest movements
- Tangible fixed assets +€26,054
up €26,054 (+180%), from €14,459 to €40,513
of which Furniture and vehicles: +€29,023
- Deferred charges and accrued income +€18,865
up €18,865 (+16.0%), from €117,778 to €136,643
- Cash -€12,090
down €12,090 (-4.0%), from €303,808 to €291,717
mainly Contributions, distributions and other (-€382,358) and Investment in fixed assets (net) (-€36,329)
- Other debts +€31,208
up €31,208 (+8.5%), from €368,278 to €399,486
- Gross operating margin +€40,627
up €40,627 (+8.5%), from €478,370 to €518,997
- Taxes +€8,760
up €8,760 (+7.7%), from €113,915 to €122,675
- Depreciation +€7,355
up €7,355 (+252%), from €2,920 to €10,275
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 | €436,045 | €468,872 | +€32,828 | +7.5% |
| Fixed assets | 21/28 | €14,459 | €40,513 | +€26,054 | +180% |
| Tangible fixed assets | 22/27 | €14,459 | €40,513 | +€26,054 | +180% |
| Land and buildings | 22 | €12,808 | €10,471 | -€2,336 | -18.2% |
| Plant, machinery and equipment | 23 | €1,651 | €1,018 | -€633 | -38.3% |
| Furniture and vehicles | 24 | - | €29,023 | +€29,023 | |
| Current assets | 29/58 | €421,586 | €428,360 | +€6,774 | +1.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €303,808 | €291,717 | -€12,090 | -4.0% |
| Deferred charges and accrued income | 490/1 | €117,778 | €136,643 | +€18,865 | +16.0% |
| Total equity and liabilities | 10/49 | €436,045 | €468,872 | +€32,828 | +7.5% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €417,445 | €450,272 | +€32,828 | +7.9% |
| Amounts payable within one year | 42/48 | €417,010 | €449,837 | +€32,828 | +7.9% |
| Trade debts | 44 | €682 | €2,764 | +€2,082 | +305% |
| Suppliers | 440/4 | €682 | €2,764 | +€2,082 | +305% |
| Taxes, remuneration and social security | 45 | €48,050 | €47,588 | -€462 | -1.0% |
| Taxes | 450/3 | €45,550 | €47,588 | +€2,038 | +4.5% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100% |
| Other amounts payable | 47/48 | €368,278 | €399,486 | +€31,208 | +8.5% |
| Accrued charges and deferred income | 492/3 | €435 | €435 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €2,631 | €3,795 | +€1,164 | +44.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,920 | €10,275 | +€7,355 | +252% |
| Other operating charges | 640/8 | €863 | €1,177 | +€313 | +36.3% |
| Gross operating margin | 9900 | €478,370 | €518,997 | +€40,627 | +8.5% |
| Operating profit (loss) | 9901 | €471,956 | €503,750 | +€31,794 | +6.7% |
| Financial income | 75/76B | €2,350 | €3,862 | +€1,512 | +64.3% |
| Recurring financial income | 75 | €2,350 | €3,862 | +€1,512 | +64.3% |
| Financial charges | 65/66B | €3,416 | €2,579 | -€836 | -24.5% |
| Recurring financial charges | 65 | €3,416 | €2,579 | -€836 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €470,891 | €505,033 | +€34,143 | +7.3% |
| Income taxes | 67/77 | €113,915 | €122,675 | +€8,760 | +7.7% |
| Profit (loss) for the period | 9904 | €356,976 | €382,358 | +€25,382 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €356,976 | €382,358 | +€25,382 | +7.1% |
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 20 October 2026 via checked.be.