2D-MULTIMEDIA: 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.
2D-MULTIMEDIA
Largest movements
- Tangible fixed assets -€2,433
down €2,433 (-13.9%), from €17,451 to €15,018
- Receivables within one year -€1,319
down €1,319 (-59.3%), from €2,224 to €905
of which Trade receivables: -€826
- Cash -€1,044
down €1,044 (-99.3%), from €1,051 to €7
mainly Net result for the year (-€9,944) and Trade debts (-€2,047)
- Profit (loss) carried forward -€9,944
down €9,944 (-2.4%), from -€409,249 to -€419,193
- Other debts +€7,084
up €7,084 (+7.2%), from €98,562 to €105,646
- Trade debts -€2,047
down €2,047 (-4.1%), from €49,767 to €47,719
- Gross operating margin +€7,156
up €7,156 (+51.1%), from -€13,997 to -€6,841
- Depreciation +€556
up €556 (+29.6%), from €1,877 to €2,433
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 | €21,131 | €16,336 | -€4,795 | -22.7% |
| Fixed assets | 21/28 | €17,755 | €15,322 | -€2,433 | -13.7% |
| Tangible fixed assets | 22/27 | €17,451 | €15,018 | -€2,433 | -13.9% |
| Plant, machinery and equipment | 23 | €17,451 | €15,018 | -€2,433 | -13.9% |
| Financial fixed assets | 28 | €304 | €304 | = | 0.0% |
| Current assets | 29/58 | €3,376 | €1,014 | -€2,362 | -70.0% |
| Amounts receivable within one year | 40/41 | €2,224 | €905 | -€1,319 | -59.3% |
| Trade receivables | 40 | €826 | - | -€826 | |
| Other amounts receivable | 41 | €1,398 | €905 | -€493 | -35.3% |
| Current investments | 50/53 | €101 | €102 | +€1 | +0.6% |
| Cash at bank and in hand | 54/58 | €1,051 | €7 | -€1,044 | -99.3% |
| Total equity and liabilities | 10/49 | €21,131 | €16,336 | -€4,795 | -22.7% |
| Equity | 10/15 | -€388,797 | -€398,742 | -€9,944 | -2.6% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€409,249 | -€419,193 | -€9,944 | -2.4% |
| Amounts payable | 17/49 | €409,929 | €415,078 | +€5,149 | +1.3% |
| Amounts payable after more than one year | 17 | €261,600 | €261,600 | = | 0.0% |
| Financial debts | 170/4 | €261,600 | €261,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €148,329 | €153,478 | +€5,149 | +3.5% |
| Financial debts | 43 | - | €113 | +€113 | |
| Credit institutions | 430/8 | - | €113 | +€113 | |
| Trade debts | 44 | €49,767 | €47,719 | -€2,047 | -4.1% |
| Suppliers | 440/4 | €49,767 | €47,719 | -€2,047 | -4.1% |
| Other amounts payable | 47/48 | €98,562 | €105,646 | +€7,084 | +7.2% |
| Remuneration, social security and pensions | 62 | €49 | -€5 | -€54 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,877 | €2,433 | +€556 | +29.6% |
| Other operating charges | 640/8 | €387 | €420 | +€32 | +8.4% |
| Gross operating margin | 9900 | -€13,997 | -€6,841 | +€7,156 | +51.1% |
| Operating profit (loss) | 9901 | -€16,310 | -€9,688 | +€6,622 | +40.6% |
| Financial income | 75/76B | €1 | €1 | -€0 | -16.7% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -16.7% |
| Financial charges | 65/66B | €247 | €257 | +€10 | +4.0% |
| Recurring financial charges | 65 | €247 | €257 | +€10 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,556 | -€9,944 | +€6,612 | +39.9% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -12.9% |
| Profit (loss) for the period | 9904 | -€16,556 | -€9,944 | +€6,612 | +39.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,556 | -€9,944 | +€6,612 | +39.9% |
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 1 October 2026 via checked.be.