MeDizee: 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.
MeDizee
Largest movements
- Tangible fixed assets -€15,629
down €15,629 (-3.4%), from €459,050 to €443,421
of which Land and buildings: -€13,218
- Cash -€9,057
down €9,057 (-31.0%), from €29,224 to €20,168
mainly Other debts (-€30,496) and Trade debts (-€1,688)
- Other debts -€30,496
down €30,496 (-6.5%), from €471,168 to €440,672
- Profit (loss) carried forward +€8,900
up €8,900, from -€8,621 to €279
- Financial charges -€7,020
down €7,020 (-28.7%), from €24,445 to €17,425
- Gross operating margin +€1,509
up €1,509 (+3.4%), from €44,434 to €45,942
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 | €493,274 | €469,301 | -€23,973 | -4.9% |
| Fixed assets | 21/28 | €459,050 | €443,421 | -€15,629 | -3.4% |
| Tangible fixed assets | 22/27 | €459,050 | €443,421 | -€15,629 | -3.4% |
| Land and buildings | 22 | €454,253 | €441,035 | -€13,218 | -2.9% |
| Furniture and vehicles | 24 | €4,797 | €2,385 | -€2,412 | -50.3% |
| Current assets | 29/58 | €34,224 | €25,881 | -€8,344 | -24.4% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,713 | +€713 | +14.3% |
| Trade receivables | 40 | - | €2,713 | +€2,713 | |
| Other amounts receivable | 41 | €5,000 | €3,000 | -€2,000 | -40.0% |
| Cash at bank and in hand | 54/58 | €29,224 | €20,168 | -€9,057 | -31.0% |
| Total equity and liabilities | 10/49 | €493,274 | €469,301 | -€23,973 | -4.9% |
| Equity | 10/15 | €11,379 | €20,279 | +€8,900 | +78.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,621 | €279 | +€8,900 | |
| Amounts payable | 17/49 | €481,896 | €449,022 | -€32,873 | -6.8% |
| Amounts payable within one year | 42/48 | €474,451 | €441,355 | -€33,096 | -7.0% |
| Financial debts | 43 | €1,014 | - | -€1,014 | |
| Other loans | 439 | €1,014 | - | -€1,014 | |
| Trade debts | 44 | €2,269 | €581 | -€1,688 | -74.4% |
| Suppliers | 440/4 | €2,269 | €581 | -€1,688 | -74.4% |
| Taxes, remuneration and social security | 45 | - | €102 | +€102 | |
| Taxes | 450/3 | - | €102 | +€102 | |
| Other amounts payable | 47/48 | €471,168 | €440,672 | -€30,496 | -6.5% |
| Accrued charges and deferred income | 492/3 | €7,445 | €7,668 | +€223 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,760 | €15,629 | -€131 | -0.8% |
| Other operating charges | 640/8 | €3,657 | €3,886 | +€229 | +6.3% |
| Gross operating margin | 9900 | €44,434 | €45,942 | +€1,509 | +3.4% |
| Operating profit (loss) | 9901 | €25,016 | €26,427 | +€1,411 | +5.6% |
| Financial charges | 65/66B | €24,445 | €17,425 | -€7,020 | -28.7% |
| Recurring financial charges | 65 | €24,445 | €17,425 | -€7,020 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €572 | €9,002 | +€8,431 | +1474.6% |
| Income taxes | 67/77 | - | €102 | +€102 | |
| Profit (loss) for the period | 9904 | €572 | €8,900 | +€8,329 | +1456.7% |
| Profit (loss) for the period to be appropriated | 9905 | €572 | €8,900 | +€8,329 | +1456.7% |
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 6 October 2026 via checked.be.