SDG Medic: 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.
SDG Medic
Largest movements
- Tangible fixed assets -€9,161
down €9,161 (-59.3%), from €15,449 to €6,287
of which Leasing and similar rights: -€10,595
- Receivables within one year +€6,000
up €6,000 (+50.0%), from €12,000 to €18,000
- Cash -€2,244
down €2,244 (-4.2%), from €52,866 to €50,622
mainly Contributions, distributions and other (-€51,933) and Current portion of long-term debt (-€7,731)
- Deferred charges and accrued income -€1,775
down €1,775 (-14.5%), from €12,250 to €10,475
- Current portion of long-term debt -€7,731
down €7,731 (-74.9%), from €10,327 to €2,596
- Other debts +€3,257
up €3,257 (+6.8%), from €48,032 to €51,289
- Debts after one year -€2,596
down €2,596 (-55.1%), from €4,715 to €2,119
- Turnover -€133,608
no longer reported in 2025 (was €133,608)
- Purchases and services -€50,825
no longer reported in 2025 (was €50,825)
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.
Derived cash bridge
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 | €92,564 | €85,383 | -€7,181 | -7.8% |
| Fixed assets | 21/28 | €15,449 | €6,287 | -€9,161 | -59.3% |
| Tangible fixed assets | 22/27 | €15,449 | €6,287 | -€9,161 | -59.3% |
| Furniture and vehicles | 24 | €2,009 | €3,442 | +€1,434 | +71.4% |
| Leasing and similar rights | 25 | €13,440 | €2,845 | -€10,595 | -78.8% |
| Current assets | 29/58 | €77,115 | €79,096 | +€1,981 | +2.6% |
| Amounts receivable within one year | 40/41 | €12,000 | €18,000 | +€6,000 | +50.0% |
| Other amounts receivable | 41 | €12,000 | €18,000 | +€6,000 | +50.0% |
| Cash at bank and in hand | 54/58 | €52,866 | €50,622 | -€2,244 | -4.2% |
| Deferred charges and accrued income | 490/1 | €12,250 | €10,475 | -€1,775 | -14.5% |
| Total equity and liabilities | 10/49 | €92,564 | €85,383 | -€7,181 | -7.8% |
| Equity | 10/15 | €1,454 | €1,000 | -€454 | -31.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €454 | - | -€454 | |
| Amounts payable | 17/49 | €91,110 | €84,383 | -€6,726 | -7.4% |
| Amounts payable after more than one year | 17 | €4,715 | €2,119 | -€2,596 | -55.1% |
| Financial debts | 170/4 | €4,715 | €2,119 | -€2,596 | -55.1% |
| Amounts payable within one year | 42/48 | €86,195 | €82,064 | -€4,130 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €10,327 | €2,596 | -€7,731 | -74.9% |
| Trade debts | 44 | €207 | €460 | +€253 | +123% |
| Suppliers | 440/4 | €207 | €460 | +€253 | +123% |
| Taxes, remuneration and social security | 45 | €27,629 | €27,720 | +€91 | +0.3% |
| Taxes | 450/3 | €26,476 | €26,567 | +€91 | +0.3% |
| Remuneration and social security | 454/9 | €1,153 | €1,153 | = | 0.0% |
| Other amounts payable | 47/48 | €48,032 | €51,289 | +€3,257 | +6.8% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | = | 0.0% |
| Turnover | 70 | €133,608 | - | -€133,608 | |
| Non-recurring operating income | 76A | - | €662 | +€662 | |
| Goods, raw materials, services and sundry goods | 60/61 | €50,825 | - | -€50,825 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,356 | €12,549 | -€807 | -6.0% |
| Other operating charges | 640/8 | €2,696 | €2,686 | -€10 | -0.4% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €84,703 | €84,548 | -€156 | -0.2% |
| Operating profit (loss) | 9901 | €68,651 | €69,313 | +€662 | +1.0% |
| Financial charges | 65/66B | €248 | €83 | -€165 | -66.7% |
| Recurring financial charges | 65 | €248 | €83 | -€165 | -66.7% |
| Profit (loss) for the period before taxes | 9903 | €68,403 | €69,230 | +€827 | +1.2% |
| Income taxes | 67/77 | €17,951 | €17,752 | -€199 | -1.1% |
| Profit (loss) for the period | 9904 | €50,452 | €51,478 | +€1,027 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50,452 | €51,478 | +€1,027 | +2.0% |
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 13 October 2026 via checked.be.