Skip to content

MedTechCutis: 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.

What changed

MedTechCutis

BE 0421.334.247
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,253
2024 · -€1,634+€381
Equity
-€19,082
2024 · -€17,829-€1,253
Cash
-
not filed
Balance sheet total
€2.3m
2024 · €2.3m

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Financial charges -€424

        no longer reported in 2025 (was €424)

      • Gross operating margin -€43

        down €43 (-3.6%), from -€1,210 to -€1,253

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€1,634
      Gross operating margin -€43
      Financial charges +€424
      Result 2025 -€1,253

      Cash bridge derived

      cash 2024 to 2025

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 25 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €2,300,000 €2,300,000 = 0.0%
      Current assets 29/58 €2,300,000 €2,300,000 = 0.0%
      Amounts receivable within one year 40/41 €2,300,000 €2,300,000 = 0.0%
      Trade receivables 40 €2,300,000 €2,300,000 = 0.0%
      Total equity and liabilities 10/49 €2,300,000 €2,300,000 = 0.0%
      Equity 10/15 -€17,829 -€19,082 -€1,253 -7.0%
      Contributions 10/11 €61,500 €61,500 = 0.0%
      Capital 10 €61,500 €61,500 = 0.0%
      Issued capital 100 €61,500 €61,500 = 0.0%
      Reserves 13 €27,268 €27,268 = 0.0%
      Non-distributable reserves 130/1 €27,268 €27,268 = 0.0%
      Legal reserve 130 €27,268 €27,268 = 0.0%
      Profit (loss) carried forward 14 -€106,597 -€107,851 -€1,253 -1.2%
      Amounts payable 17/49 €2,317,829 €2,319,082 +€1,253 +0.1%
      Amounts payable within one year 42/48 €2,317,829 €2,319,082 +€1,253 +0.1%
      Financial debts 43 €2,300,000 €2,300,000 = 0.0%
      Other loans 439 €2,300,000 €2,300,000 = 0.0%
      Other amounts payable 47/48 €17,829 €19,082 +€1,253 +7.0%
      Gross operating margin 9900 -€1,210 -€1,253 -€43 -3.6%
      Operating profit (loss) 9901 -€1,210 -€1,253 -€43 -3.6%
      Financial charges 65/66B €424 - -€424
      Recurring financial charges 65 €424 - -€424
      Profit (loss) for the period before taxes 9903 -€1,634 -€1,253 +€381 +23.3%
      Profit (loss) for the period 9904 -€1,634 -€1,253 +€381 +23.3%
      Profit (loss) for the period to be appropriated 9905 -€1,634 -€1,253 +€381 +23.3%

      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 2 October 2026 via checked.be.