MEDUTRIX SOLUTIONS: 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.
MEDUTRIX SOLUTIONS
Largest movements
- Cash +€37,011
up €37,011 (+390.5%), from €9,479 to €46,489
mainly Net result for the year (+€48,470) and Tax, wage and social debts (+€10,052)
- Current investments +€17,500
new in 2025: €17,500
- Receivables within one year +€3,367
up €3,367 (+49.1%), from €6,862 to €10,229
of which Trade receivables: +€3,776
- Profit (loss) carried forward +€42,161
up €42,161 (+668.3%), from €6,309 to €48,470
- Tax, wage and social debts +€10,052
up €10,052 (+223.4%), from €4,500 to €14,553
of which Taxes: +€10,314
- Reserves +€6,309
new in 2025: €6,309
- Trade debts -€1,027
down €1,027 (-60.1%), from €1,708 to €681
- Other debts +€949
up €949 (+32.5%), from €2,922 to €3,871
- Gross operating margin +€56,024
up €56,024 (+340.5%), from €16,451 to €72,476
- Taxes +€10,314
up €10,314 (+438.8%), from €2,350 to €12,664
- Staff costs +€2,968
up €2,968 (+44.6%), from €6,657 to €9,625
- Depreciation +€737
up €737 (+386.4%), from €191 to €928
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 | €18,439 | €76,884 | +€58,445 | +317.0% |
| Fixed assets | 21/28 | €2,098 | €2,166 | +€67 | +3.2% |
| Tangible fixed assets | 22/27 | €2,098 | €2,166 | +€67 | +3.2% |
| Furniture and vehicles | 24 | €2,098 | €2,166 | +€67 | +3.2% |
| Current assets | 29/58 | €16,341 | €74,718 | +€58,377 | +357.2% |
| Amounts receivable within one year | 40/41 | €6,862 | €10,229 | +€3,367 | +49.1% |
| Trade receivables | 40 | €6,453 | €10,229 | +€3,776 | +58.5% |
| Other amounts receivable | 41 | €409 | - | -€409 | |
| Current investments | 50/53 | - | €17,500 | +€17,500 | |
| Cash at bank and in hand | 54/58 | €9,479 | €46,489 | +€37,011 | +390.5% |
| Deferred charges and accrued income | 490/1 | - | €500 | +€500 | |
| Total equity and liabilities | 10/49 | €18,439 | €76,884 | +€58,445 | +317.0% |
| Equity | 10/15 | €9,309 | €57,779 | +€48,470 | +520.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €6,309 | +€6,309 | |
| Distributable reserves | 133 | - | €6,309 | +€6,309 | |
| Profit (loss) carried forward | 14 | €6,309 | €48,470 | +€42,161 | +668.3% |
| Amounts payable | 17/49 | €9,130 | €19,105 | +€9,975 | +109.2% |
| Amounts payable within one year | 42/48 | €9,130 | €19,105 | +€9,975 | +109.2% |
| Trade debts | 44 | €1,708 | €681 | -€1,027 | -60.1% |
| Suppliers | 440/4 | €1,708 | €681 | -€1,027 | -60.1% |
| Taxes, remuneration and social security | 45 | €4,500 | €14,553 | +€10,052 | +223.4% |
| Taxes | 450/3 | €2,350 | €12,664 | +€10,314 | +438.8% |
| Remuneration and social security | 454/9 | €2,150 | €1,888 | -€262 | -12.2% |
| Other amounts payable | 47/48 | €2,922 | €3,871 | +€949 | +32.5% |
| Remuneration, social security and pensions | 62 | €6,657 | €9,625 | +€2,968 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €191 | €928 | +€737 | +386.4% |
| Other operating charges | 640/8 | €920 | €727 | -€193 | -21.0% |
| Gross operating margin | 9900 | €16,451 | €72,476 | +€56,024 | +340.5% |
| Operating profit (loss) | 9901 | €8,683 | €61,196 | +€52,513 | +604.7% |
| Financial charges | 65/66B | €24 | €62 | +€38 | +155.5% |
| Recurring financial charges | 65 | €24 | €62 | +€38 | +155.5% |
| Profit (loss) for the period before taxes | 9903 | €8,659 | €61,134 | +€52,475 | +606.0% |
| Income taxes | 67/77 | €2,350 | €12,664 | +€10,314 | +438.8% |
| Profit (loss) for the period | 9904 | €6,309 | €48,470 | +€42,161 | +668.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,309 | €48,470 | +€42,161 | +668.3% |
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 3 October 2026 via checked.be.