MEDIWANDRE: 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.
MEDIWANDRE
Largest movements
- Deferred charges and accrued income -€2,386
down €2,386 (-61.7%), from €3,866 to €1,479
- Cash -€1,417
down €1,417 (-31.5%), from €4,492 to €3,075
mainly Net result for the year (-€35,599) and Investment in fixed assets (net) (-€9,283)
- Profit (loss) carried forward -€35,599
down €35,599 (-136.6%), from -€26,051 to -€61,650
- Trade debts +€17,065
up €17,065 (+65.4%), from €26,075 to €43,139
- Other debts +€15,321
up €15,321 (+12.0%), from €127,660 to €142,981
- Gross operating margin -€7,497
down €7,497 (-45.1%), from -€16,617 to -€24,114
- Other operating charges +€510
up €510 (+20.0%), from €2,553 to €3,063
- Financial charges -€411
down €411 (-77.9%), from €528 to €117
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 | €136,656 | €133,830 | -€2,825 | -2.1% |
| Fixed assets | 21/28 | €128,298 | €129,277 | +€978 | +0.8% |
| Tangible fixed assets | 22/27 | €128,298 | €129,277 | +€978 | +0.8% |
| Land and buildings | 22 | €127,249 | €120,972 | -€6,277 | -4.9% |
| Furniture and vehicles | 24 | €1,050 | €8,304 | +€7,255 | +691.3% |
| Current assets | 29/58 | €8,357 | €4,554 | -€3,803 | -45.5% |
| Cash at bank and in hand | 54/58 | €4,492 | €3,075 | -€1,417 | -31.5% |
| Deferred charges and accrued income | 490/1 | €3,866 | €1,479 | -€2,386 | -61.7% |
| Total equity and liabilities | 10/49 | €136,656 | €133,830 | -€2,825 | -2.1% |
| Equity | 10/15 | -€17,891 | -€53,490 | -€35,599 | -199.0% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,051 | -€61,650 | -€35,599 | -136.6% |
| Amounts payable | 17/49 | €154,547 | €187,320 | +€32,773 | +21.2% |
| Amounts payable within one year | 42/48 | €153,735 | €186,551 | +€32,816 | +21.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €26,075 | €43,139 | +€17,065 | +65.4% |
| Suppliers | 440/4 | €26,075 | €43,139 | +€17,065 | +65.4% |
| Taxes, remuneration and social security | 45 | €0 | €431 | +€431 | |
| Taxes | 450/3 | €0 | €431 | +€431 | |
| Other amounts payable | 47/48 | €127,660 | €142,981 | +€15,321 | +12.0% |
| Accrued charges and deferred income | 492/3 | €812 | €769 | -€43 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,313 | €8,305 | -€8 | -0.1% |
| Other operating charges | 640/8 | €2,553 | €3,063 | +€510 | +20.0% |
| Non-recurring operating charges | 66A | €1,654 | €0 | -€1,654 | -100.0% |
| Gross operating margin | 9900 | -€16,617 | -€24,114 | -€7,497 | -45.1% |
| Operating profit (loss) | 9901 | -€29,137 | -€35,482 | -€6,345 | -21.8% |
| Financial charges | 65/66B | €528 | €117 | -€411 | -77.9% |
| Recurring financial charges | 65 | €528 | €117 | -€411 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | -€29,665 | -€35,599 | -€5,933 | -20.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€29,665 | -€35,599 | -€5,933 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,665 | -€35,599 | -€5,933 | -20.0% |
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 7 October 2026 via checked.be.