MEDEEA: what changed
What changed
MEDEEA
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€95,681
2024 · -€28,052+€123,733
Equity
€25,656
2024 · -€70,025+€95,681
Cash
-
2024 · €456-€456
Balance sheet total
€63,633
2024 · €52,868+€10,765
Largest movements
Assets
- Receivables within one year +€18,819
up €18,819 (+42.0%), from €44,814 to €63,633
of which Trade receivables: +€32,633
- Financial fixed assets -€7,500
no longer reported in 2025 (was €7,500)
Equity and liabilities
- Profit (loss) carried forward +€95,681
up €95,681, from -€70,525 to €25,156
- Other debts -€62,684
no longer reported in 2025 (was €62,684)
- Debts after one year -€45,695
no longer reported in 2025 (was €45,695)
- Trade debts +€22,020
up €22,020 (+231%), from €9,519 to €31,539
- Tax, wage and social debts +€4,364
up €4,364 (+210%), from €2,075 to €6,439
Income statement
- Gross operating margin +€117,895
up €117,895, from -€15,439 to €102,456
- Taxes +€6,421
new in 2025: €6,421
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€28,052
Gross operating margin
+€117,895
Depreciation
+€224
Other operating charges
-€255
Other operating items
+€12,429
Financial charges
-€139
Taxes
-€6,421
Result 2025
€95,681
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€40,659
Investment
+€7,500
Financing
-€48,615
Cash 2024
€456
From operations (derived)
+€40,659
Net result for the year
+€95,681
Depreciation
+€99
Receivables within one year
-€18,819
Trade debts
+€22,020
Tax, wage and social debts
+€4,364
Other debts
-€62,684
Investment (derived)
+€7,500
Investment in fixed assets (net)
+€7,500
Current investments
+€0
Financing
-€48,615
Debts after one year
-€45,695
Current portion of long-term debt
-€2,921
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,868 | €63,633 | +€10,765 | +20.4% |
| Fixed assets | 21/28 | €7,599 | - | -€7,599 | |
| Tangible fixed assets | 22/27 | €99 | - | -€99 | |
| Furniture and vehicles | 24 | €99 | - | -€99 | |
| Financial fixed assets | 28 | €7,500 | - | -€7,500 | |
| Current assets | 29/58 | €45,270 | €63,633 | +€18,363 | +40.6% |
| Amounts receivable within one year | 40/41 | €44,814 | €63,633 | +€18,819 | +42.0% |
| Trade receivables | 40 | €31,000 | €63,633 | +€32,633 | +105% |
| Other amounts receivable | 41 | €13,814 | €0 | -€13,814 | -100.0% |
| Current investments | 50/53 | €0 | - | -€0 | |
| Cash at bank and in hand | 54/58 | €456 | - | -€456 | |
| Total equity and liabilities | 10/49 | €52,868 | €63,633 | +€10,765 | +20.4% |
| Equity | 10/15 | -€70,025 | €25,656 | +€95,681 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,525 | €25,156 | +€95,681 | |
| Amounts payable | 17/49 | €122,894 | €37,977 | -€84,916 | -69.1% |
| Amounts payable after more than one year | 17 | €45,695 | - | -€45,695 | |
| Financial debts | 170/4 | €45,695 | - | -€45,695 | |
| Amounts payable within one year | 42/48 | €77,199 | €37,977 | -€39,221 | -50.8% |
| Current portion of amounts payable after more than one year | 42 | €2,921 | - | -€2,921 | |
| Trade debts | 44 | €9,519 | €31,539 | +€22,020 | +231% |
| Suppliers | 440/4 | €9,519 | €31,539 | +€22,020 | +231% |
| Taxes, remuneration and social security | 45 | €2,075 | €6,439 | +€4,364 | +210% |
| Taxes | 450/3 | €2,075 | €6,439 | +€4,364 | +210% |
| Other amounts payable | 47/48 | €62,684 | - | -€62,684 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €322 | €99 | -€224 | -69.4% |
| Other operating charges | 640/8 | - | €255 | +€255 | |
| Non-recurring operating charges | 66A | €12,429 | - | -€12,429 | |
| Gross operating margin | 9900 | -€15,439 | €102,456 | +€117,895 | |
| Operating profit (loss) | 9901 | -€28,190 | €102,102 | +€130,292 | |
| Financial charges | 65/66B | -€139 | - | +€139 | |
| Recurring financial charges | 65 | -€139 | - | +€139 | |
| Profit (loss) for the period before taxes | 9903 | -€28,052 | €102,102 | +€130,154 | |
| Income taxes | 67/77 | - | €6,421 | +€6,421 | |
| Profit (loss) for the period | 9904 | -€28,052 | €95,681 | +€123,733 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,052 | €95,681 | +€123,733 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.