Unitron Medx: 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.
Unitron Medx
Largest movements
- Receivables within one year -€140,903
down €140,903 (-81.3%), from €173,318 to €32,415
of which Trade receivables: -€95,626
- Cash +€70,469
up €70,469 (+694.1%), from €10,153 to €80,622
mainly Receivables within one year (+€140,903) and Other debts (+€31,262)
- Trade debts -€83,934
down €83,934 (-88.9%), from €94,409 to €10,474
- Other debts +€31,262
up €31,262 (+479473.5%), from €7 to €31,268
- Tax, wage and social debts -€15,996
down €15,996 (-50.8%), from €31,477 to €15,481
of which Taxes: -€11,282
- Profit (loss) carried forward -€3,587
down €3,587 (-47.4%), from -€7,560 to -€11,147
- Gross operating margin +€31,987
up €31,987 (+31.8%), from €100,571 to €132,557
- Staff costs +€25,995
up €25,995 (+25.3%), from €102,709 to €128,705
- Financial charges +€2,818
up €2,818 (+59.4%), from €4,743 to €7,560
- Financial income +€1,544
up €1,544 (+451.4%), from €342 to €1,886
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 | €187,701 | €115,784 | -€71,917 | -38.3% |
| Fixed assets | 21/28 | €2,291 | €1,709 | -€582 | -25.4% |
| Tangible fixed assets | 22/27 | €2,291 | €1,709 | -€582 | -25.4% |
| Furniture and vehicles | 24 | €2,291 | €1,709 | -€582 | -25.4% |
| Current assets | 29/58 | €185,411 | €114,075 | -€71,335 | -38.5% |
| Amounts receivable within one year | 40/41 | €173,318 | €32,415 | -€140,903 | -81.3% |
| Trade receivables | 40 | €95,626 | €0 | -€95,626 | -100.0% |
| Other amounts receivable | 41 | €77,692 | €32,415 | -€45,276 | -58.3% |
| Cash at bank and in hand | 54/58 | €10,153 | €80,622 | +€70,469 | +694.1% |
| Deferred charges and accrued income | 490/1 | €1,940 | €1,038 | -€902 | -46.5% |
| Total equity and liabilities | 10/49 | €187,701 | €115,784 | -€71,917 | -38.3% |
| Equity | 10/15 | €11,040 | €7,453 | -€3,587 | -32.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,560 | -€11,147 | -€3,587 | -47.4% |
| Amounts payable | 17/49 | €176,662 | €108,331 | -€68,331 | -38.7% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Other amounts payable | 178/9 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €125,892 | €57,223 | -€68,669 | -54.5% |
| Trade debts | 44 | €94,409 | €10,474 | -€83,934 | -88.9% |
| Suppliers | 440/4 | €94,409 | €10,474 | -€83,934 | -88.9% |
| Taxes, remuneration and social security | 45 | €31,477 | €15,481 | -€15,996 | -50.8% |
| Taxes | 450/3 | €11,544 | €263 | -€11,282 | -97.7% |
| Remuneration and social security | 454/9 | €19,932 | €15,218 | -€4,715 | -23.7% |
| Other amounts payable | 47/48 | €7 | €31,268 | +€31,262 | +479473.5% |
| Accrued charges and deferred income | 492/3 | €770 | €1,108 | +€338 | +43.9% |
| Remuneration, social security and pensions | 62 | €102,709 | €128,705 | +€25,995 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €544 | €582 | +€39 | +7.1% |
| Other operating charges | 640/8 | €199 | €1,052 | +€853 | +428.3% |
| Gross operating margin | 9900 | €100,571 | €132,557 | +€31,987 | +31.8% |
| Operating profit (loss) | 9901 | -€2,882 | €2,218 | +€5,100 | |
| Financial income | 75/76B | €342 | €1,886 | +€1,544 | +451.4% |
| Recurring financial income | 75 | €342 | €1,886 | +€1,544 | +451.4% |
| Financial charges | 65/66B | €4,743 | €7,560 | +€2,818 | +59.4% |
| Recurring financial charges | 65 | €4,743 | €7,560 | +€2,818 | +59.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,282 | -€3,456 | +€3,826 | +52.5% |
| Income taxes | 67/77 | €132 | €131 | -€2 | -1.3% |
| Profit (loss) for the period | 9904 | -€7,415 | -€3,587 | +€3,828 | +51.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,415 | -€3,587 | +€3,828 | +51.6% |
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 11 October 2026 via checked.be.