MEDYSER: 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.
MEDYSER
Largest movements
- Receivables within one year -€6,925
down €6,925 (-13.9%), from €49,756 to €42,830
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€2,786
down €2,786 (-81.8%), from €3,405 to €619
- Gross operating margin +€1,377
up €1,377 (+48.4%), from -€2,842 to -€1,465
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €500,257 | €493,331 | -€6,925 | -1.4% |
| Fixed assets | 21/28 | €450,501 | €450,501 | = | 0.0% |
| Financial fixed assets | 28 | €450,501 | €450,501 | = | 0.0% |
| Current assets | 29/58 | €49,756 | €42,830 | -€6,925 | -13.9% |
| Amounts receivable within one year | 40/41 | €49,756 | €42,830 | -€6,925 | -13.9% |
| Other amounts receivable | 41 | €49,756 | €42,830 | -€6,925 | -13.9% |
| Total equity and liabilities | 10/49 | €500,257 | €493,331 | -€6,925 | -1.4% |
| Equity | 10/15 | €250,708 | €248,630 | -€2,078 | -0.8% |
| Contributions | 10/11 | €173,525 | €173,525 | = | 0.0% |
| Capital | 10 | €173,525 | €173,525 | = | 0.0% |
| Issued capital | 100 | €173,525 | €173,525 | = | 0.0% |
| Reserves | 13 | €17,353 | €17,353 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,353 | €17,353 | = | 0.0% |
| Legal reserve | 130 | €17,353 | €17,353 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,830 | €57,752 | -€2,078 | -3.5% |
| Amounts payable | 17/49 | €249,549 | €244,701 | -€4,847 | -1.9% |
| Amounts payable within one year | 42/48 | €249,549 | €244,701 | -€4,847 | -1.9% |
| Financial debts | 43 | €6 | - | -€6 | |
| Credit institutions | 430/8 | €6 | - | -€6 | |
| Trade debts | 44 | €3,043 | €619 | -€2,424 | -79.7% |
| Suppliers | 440/4 | €3,043 | €619 | -€2,424 | -79.7% |
| Taxes, remuneration and social security | 45 | €3,142 | €725 | -€2,417 | -76.9% |
| Taxes | 450/3 | €3,142 | €725 | -€2,417 | -76.9% |
| Other amounts payable | 47/48 | €243,357 | €243,357 | = | 0.0% |
| Other operating charges | 640/8 | €3,405 | €619 | -€2,786 | -81.8% |
| Gross operating margin | 9900 | -€2,842 | -€1,465 | +€1,377 | +48.4% |
| Operating profit (loss) | 9901 | -€6,247 | -€2,084 | +€4,163 | +66.6% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | -€6,247 | -€2,078 | +€4,169 | +66.7% |
| Profit (loss) for the period | 9904 | -€6,247 | -€2,078 | +€4,169 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,247 | -€2,078 | +€4,169 | +66.7% |
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 9 October 2026 via checked.be.