MYMED: 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.
MYMED
Largest movements
- Receivables within one year +€30,420
up €30,420 (+129.3%), from €23,519 to €53,939
of which Other amounts receivable: +€29,101
- Tangible fixed assets -€7,647
down €7,647 (-2.0%), from €386,787 to €379,140
of which Land and buildings: -€6,268
- Cash +€7,148
up €7,148 (+3.9%), from €184,874 to €192,022
mainly Net result for the year (+€127,221) and Tax, wage and social debts (+€37,130)
- Tax, wage and social debts +€37,130
up €37,130 (+83.1%), from €44,666 to €81,796
- Debts after one year -€18,273
down €18,273 (-6.2%), from €295,090 to €276,817
- Profit (loss) carried forward +€9,574
up €9,574 (+7.5%), from €127,231 to €136,805
- Gross operating margin +€16,250
up €16,250 (+9.1%), from €179,258 to €195,508
- Depreciation +€4,904
up €4,904 (+36.3%), from €13,526 to €18,430
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 | €595,180 | €625,101 | +€29,921 | +5.0% |
| Fixed assets | 21/28 | €386,787 | €379,140 | -€7,647 | -2.0% |
| Tangible fixed assets | 22/27 | €386,787 | €379,140 | -€7,647 | -2.0% |
| Land and buildings | 22 | €354,296 | €348,028 | -€6,268 | -1.8% |
| Plant, machinery and equipment | 23 | €11,827 | €12,731 | +€904 | +7.6% |
| Furniture and vehicles | 24 | €20,664 | €18,381 | -€2,283 | -11.0% |
| Current assets | 29/58 | €208,393 | €245,961 | +€37,568 | +18.0% |
| Amounts receivable within one year | 40/41 | €23,519 | €53,939 | +€30,420 | +129.3% |
| Trade receivables | 40 | €17,620 | €18,939 | +€1,319 | +7.5% |
| Other amounts receivable | 41 | €5,899 | €35,000 | +€29,101 | +493.3% |
| Cash at bank and in hand | 54/58 | €184,874 | €192,022 | +€7,148 | +3.9% |
| Total equity and liabilities | 10/49 | €595,180 | €625,101 | +€29,921 | +5.0% |
| Equity | 10/15 | €129,731 | €139,305 | +€9,574 | +7.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €127,231 | €136,805 | +€9,574 | +7.5% |
| Amounts payable | 17/49 | €465,449 | €485,796 | +€20,347 | +4.4% |
| Amounts payable after more than one year | 17 | €295,090 | €276,817 | -€18,273 | -6.2% |
| Financial debts | 170/4 | €295,090 | €276,817 | -€18,273 | -6.2% |
| Amounts payable within one year | 42/48 | €170,359 | €208,979 | +€38,620 | +22.7% |
| Current portion of amounts payable after more than one year | 42 | €17,559 | €18,273 | +€714 | +4.1% |
| Trade debts | 44 | €4,024 | €3,616 | -€408 | -10.1% |
| Suppliers | 440/4 | €4,024 | €3,616 | -€408 | -10.1% |
| Taxes, remuneration and social security | 45 | €44,666 | €81,796 | +€37,130 | +83.1% |
| Taxes | 450/3 | €44,666 | €81,796 | +€37,130 | +83.1% |
| Other amounts payable | 47/48 | €104,110 | €105,294 | +€1,184 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,526 | €18,430 | +€4,904 | +36.3% |
| Gross operating margin | 9900 | €179,258 | €195,508 | +€16,250 | +9.1% |
| Operating profit (loss) | 9901 | €165,732 | €177,078 | +€11,346 | +6.8% |
| Financial charges | 65/66B | €10,837 | €12,308 | +€1,471 | +13.6% |
| Recurring financial charges | 65 | €10,837 | €12,308 | +€1,471 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €154,895 | €164,770 | +€9,875 | +6.4% |
| Income taxes | 67/77 | €36,874 | €37,549 | +€675 | +1.8% |
| Profit (loss) for the period | 9904 | €118,021 | €127,221 | +€9,200 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €118,021 | €127,221 | +€9,200 | +7.8% |
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 9 October 2026 via checked.be.