MEDIWOP: 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.
MEDIWOP
Largest movements
- Tangible fixed assets -€21,997
down €21,997 (-3.5%), from €634,603 to €612,606
- Debts after one year -€34,077
down €34,077 (-8.1%), from €422,215 to €388,138
- Profit (loss) carried forward +€12,075
up €12,075 (+138.0%), from €8,748 to €20,823
- Gross operating margin +€2,043
up €2,043 (+4.5%), from €45,570 to €47,613
- Taxes +€1,610
up €1,610 (+70.0%), from €2,300 to €3,910
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 | €639,774 | €617,403 | -€22,371 | -3.5% |
| Fixed assets | 21/28 | €634,603 | €612,606 | -€21,997 | -3.5% |
| Tangible fixed assets | 22/27 | €634,603 | €612,606 | -€21,997 | -3.5% |
| Land and buildings | 22 | €634,603 | €612,606 | -€21,997 | -3.5% |
| Current assets | 29/58 | €5,171 | €4,797 | -€373 | -7.2% |
| Amounts receivable within one year | 40/41 | €1,300 | - | -€1,300 | |
| Other amounts receivable | 41 | €1,300 | - | -€1,300 | |
| Cash at bank and in hand | 54/58 | €2,104 | €2,987 | +€883 | +42.0% |
| Deferred charges and accrued income | 490/1 | €1,767 | €1,810 | +€43 | +2.4% |
| Total equity and liabilities | 10/49 | €639,774 | €617,403 | -€22,371 | -3.5% |
| Equity | 10/15 | €110,748 | €122,823 | +€12,075 | +10.9% |
| Contributions | 10/11 | €102,000 | €102,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,748 | €20,823 | +€12,075 | +138.0% |
| Amounts payable | 17/49 | €529,026 | €494,580 | -€34,446 | -6.5% |
| Amounts payable after more than one year | 17 | €422,215 | €388,138 | -€34,077 | -8.1% |
| Financial debts | 170/4 | €422,215 | €388,138 | -€34,077 | -8.1% |
| Amounts payable within one year | 42/48 | €106,811 | €106,442 | -€369 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €33,699 | €34,077 | +€378 | +1.1% |
| Trade debts | 44 | €593 | €1,295 | +€702 | +118.4% |
| Suppliers | 440/4 | €593 | €1,295 | +€702 | +118.4% |
| Taxes, remuneration and social security | 45 | €621 | €621 | = | 0.0% |
| Taxes | 450/3 | €621 | €621 | = | 0.0% |
| Other amounts payable | 47/48 | €71,898 | €70,449 | -€1,449 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,997 | €21,997 | = | 0.0% |
| Other operating charges | 640/8 | €2,235 | €2,306 | +€71 | +3.2% |
| Gross operating margin | 9900 | €45,570 | €47,613 | +€2,043 | +4.5% |
| Operating profit (loss) | 9901 | €21,338 | €23,310 | +€1,972 | +9.2% |
| Financial charges | 65/66B | €7,686 | €7,325 | -€361 | -4.7% |
| Recurring financial charges | 65 | €7,686 | €7,325 | -€361 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €13,652 | €15,985 | +€2,333 | +17.1% |
| Income taxes | 67/77 | €2,300 | €3,910 | +€1,610 | +70.0% |
| Profit (loss) for the period | 9904 | €11,352 | €12,075 | +€724 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,352 | €12,075 | +€724 | +6.4% |
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 11 October 2026 via checked.be.