mediwanze: 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.
mediwanze
Largest movements
- Cash +€34,423
up €34,423 (+60.5%), from €56,926 to €91,349
mainly Net result for the year (+€31,698) and Tax, wage and social debts (+€5,379)
- Deferred charges and accrued income +€4,025
up €4,025 (+181.1%), from €2,223 to €6,248
- Tangible fixed assets -€1,175
down €1,175 (-17.5%), from €6,693 to €5,518
of which Plant, machinery and equipment: -€922
- Reserves +€31,698
up €31,698 (+50.6%), from €62,688 to €94,386
- Tax, wage and social debts +€5,379
up €5,379 (+631.1%), from €852 to €6,232
of which Remuneration and social security: +€3,280
- Gross operating margin -€1,924
down €1,924 (-3.8%), from €51,018 to €49,094
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 | €68,155 | €105,997 | +€37,843 | +55.5% |
| Fixed assets | 21/28 | €6,693 | €5,518 | -€1,175 | -17.5% |
| Tangible fixed assets | 22/27 | €6,693 | €5,518 | -€1,175 | -17.5% |
| Plant, machinery and equipment | 23 | €1,844 | €922 | -€922 | -50.0% |
| Furniture and vehicles | 24 | €2,622 | €3,112 | +€490 | +18.7% |
| Other tangible fixed assets | 26 | €2,227 | €1,484 | -€742 | -33.3% |
| Current assets | 29/58 | €61,462 | €100,479 | +€39,017 | +63.5% |
| Amounts receivable within one year | 40/41 | €2,313 | €2,882 | +€569 | +24.6% |
| Trade receivables | 40 | €2,313 | €2,882 | +€569 | +24.6% |
| Cash at bank and in hand | 54/58 | €56,926 | €91,349 | +€34,423 | +60.5% |
| Deferred charges and accrued income | 490/1 | €2,223 | €6,248 | +€4,025 | +181.1% |
| Total equity and liabilities | 10/49 | €68,155 | €105,997 | +€37,843 | +55.5% |
| Equity | 10/15 | €63,188 | €94,886 | +€31,698 | +50.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €62,688 | €94,386 | +€31,698 | +50.6% |
| Distributable reserves | 133 | €62,688 | €94,386 | +€31,698 | +50.6% |
| Amounts payable | 17/49 | €4,967 | €11,112 | +€6,145 | +123.7% |
| Amounts payable within one year | 42/48 | €4,967 | €10,862 | +€5,895 | +118.7% |
| Trade debts | 44 | €1,636 | €2,016 | +€380 | +23.2% |
| Suppliers | 440/4 | €1,636 | €2,016 | +€380 | +23.2% |
| Taxes, remuneration and social security | 45 | €852 | €6,232 | +€5,379 | +631.1% |
| Taxes | 450/3 | €852 | €2,951 | +€2,099 | +246.2% |
| Remuneration and social security | 454/9 | - | €3,280 | +€3,280 | |
| Other amounts payable | 47/48 | €2,478 | €2,614 | +€136 | +5.5% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,196 | €2,965 | -€231 | -7.2% |
| Other operating charges | 640/8 | €980 | €1,024 | +€44 | +4.5% |
| Gross operating margin | 9900 | €51,018 | €49,094 | -€1,924 | -3.8% |
| Operating profit (loss) | 9901 | €46,843 | €45,105 | -€1,738 | -3.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,078 | €956 | -€122 | -11.3% |
| Recurring financial charges | 65 | €1,078 | €956 | -€122 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €45,765 | €44,149 | -€1,616 | -3.5% |
| Income taxes | 67/77 | €12,852 | €12,451 | -€401 | -3.1% |
| Profit (loss) for the period | 9904 | €32,913 | €31,698 | -€1,215 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,913 | €31,698 | -€1,215 | -3.7% |
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 5 October 2026 via checked.be.