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Mimedic: 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

Mimedic

BE 0798.707.205
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€62,052
2023 · €102,356-€40,304
Equity
€167,408
2023 · €105,356+€62,052
Cash
€121,801
2023 · €67,859+€53,942
Balance sheet total
€175,735
2023 · €122,390+€53,345

Largest movements

2023 to 2024
Assets
  • Cash +€53,942

    up €53,942 (+79.5%), from €67,859 to €121,801

    mainly Net result for the year (+€62,052) and Depreciation (+€4,000)

  • Tangible fixed assets -€4,000

    down €4,000 (-38.2%), from €10,477 to €6,477

  • Receivables within one year +€3,190

    up €3,190 (+7.2%), from €44,054 to €47,245

    of which Trade receivables: +€9,309

Equity and liabilities
  • Profit (loss) carried forward +€62,052

    up €62,052 (+60.6%), from €102,356 to €164,408

  • Tax, wage and social debts -€7,415

    down €7,415 (-47.4%), from €15,643 to €8,228

    of which Taxes: -€9,966

Income statement
  • Gross operating margin -€50,018

    down €50,018 (-37.8%), from €132,442 to €82,424

  • Taxes -€12,279

    down €12,279 (-43.1%), from €28,500 to €16,221

  • Depreciation +€2,477

    up €2,477 (+162.6%), from €1,523 to €4,000

From the 2023 result to the 2024 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 2023 €102,356
Gross operating margin -€50,018
Depreciation -€2,477
Other operating charges -€0
Financial charges -€87
Taxes +€12,279
Result 2024 €62,052

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€53,942
Investment €0
Financing €0
Cash 2023 €67,859
Net result for the year +€62,052
Depreciation +€4,000
Receivables within one year -€3,190
Deferred charges and accrued income -€213
Trade debts -€1,292
Tax, wage and social debts -€7,415
Cash 2024 €121,801
Every line side by side 31 lines
Line Code 2023 2024 Change %
Total assets 20/58 €122,390 €175,735 +€53,345 +43.6%
Fixed assets 21/28 €10,477 €6,477 -€4,000 -38.2%
Tangible fixed assets 22/27 €10,477 €6,477 -€4,000 -38.2%
Furniture and vehicles 24 €10,477 €6,477 -€4,000 -38.2%
Current assets 29/58 €111,914 €169,259 +€57,345 +51.2%
Amounts receivable within one year 40/41 €44,054 €47,245 +€3,190 +7.2%
Trade receivables 40 €27,929 €37,238 +€9,309 +33.3%
Other amounts receivable 41 €16,125 €10,007 -€6,118 -37.9%
Cash at bank and in hand 54/58 €67,859 €121,801 +€53,942 +79.5%
Deferred charges and accrued income 490/1 - €213 +€213
Total equity and liabilities 10/49 €122,390 €175,735 +€53,345 +43.6%
Equity 10/15 €105,356 €167,408 +€62,052 +58.9%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €102,356 €164,408 +€62,052 +60.6%
Amounts payable 17/49 €17,034 €8,328 -€8,707 -51.1%
Amounts payable within one year 42/48 €17,034 €8,328 -€8,707 -51.1%
Trade debts 44 €1,391 €99 -€1,292 -92.9%
Suppliers 440/4 €1,391 €99 -€1,292 -92.9%
Taxes, remuneration and social security 45 €15,643 €8,228 -€7,415 -47.4%
Taxes 450/3 €15,643 €5,677 -€9,966 -63.7%
Remuneration and social security 454/9 - €2,551 +€2,551
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,523 €4,000 +€2,477 +162.6%
Other operating charges 640/8 €63 €63 +€0 +0.1%
Gross operating margin 9900 €132,442 €82,424 -€50,018 -37.8%
Operating profit (loss) 9901 €130,856 €78,361 -€52,495 -40.1%
Financial charges 65/66B - €87 +€87
Recurring financial charges 65 - €87 +€87
Profit (loss) for the period before taxes 9903 €130,856 €78,274 -€52,582 -40.2%
Income taxes 67/77 €28,500 €16,221 -€12,279 -43.1%
Profit (loss) for the period 9904 €102,356 €62,052 -€40,304 -39.4%
Profit (loss) for the period to be appropriated 9905 €102,356 €62,052 -€40,304 -39.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.