2N MEDIA: 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.
2N MEDIA
Largest movements
- Tangible fixed assets +€9,344
up €9,344 (+164%), from €5,683 to €15,027
- Cash -€8,844
down €8,844 (-35.7%), from €24,787 to €15,943
mainly Investment in fixed assets (net) (-€13,850) and Contributions, distributions and other (-€8,000)
- Receivables within one year -€5,018
down €5,018 (-5.4%), from €93,597 to €88,579
of which Other amounts receivable: -€3,257
- Reserves -€3,530
down €3,530 (-3.8%), from €93,763 to €90,232
of which Distributable reserves: -€3,530
- Other debts +€3,270
up €3,270 (+102%), from €3,210 to €6,480
- Tax, wage and social debts -€2,538
down €2,538 (-48.4%), from €5,248 to €2,710
- Trade debts -€2,092
down €2,092 (-88.7%), from €2,357 to €266
- Gross operating margin -€8,435
down €8,435 (-38.4%), from €21,967 to €13,532
- Taxes -€3,473
down €3,473 (-50.5%), from €6,870 to €3,398
- Depreciation +€2,259
up €2,259 (+98.3%), from €2,297 to €4,556
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 | €124,632 | €119,742 | -€4,890 | -3.9% |
| Fixed assets | 21/28 | €5,733 | €15,027 | +€9,294 | +162% |
| Tangible fixed assets | 22/27 | €5,683 | €15,027 | +€9,344 | +164% |
| Furniture and vehicles | 24 | €5,683 | €15,027 | +€9,344 | +164% |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €118,898 | €104,715 | -€14,183 | -11.9% |
| Amounts receivable within one year | 40/41 | €93,597 | €88,579 | -€5,018 | -5.4% |
| Trade receivables | 40 | €4,961 | €3,200 | -€1,761 | -35.5% |
| Other amounts receivable | 41 | €88,636 | €85,379 | -€3,257 | -3.7% |
| Cash at bank and in hand | 54/58 | €24,787 | €15,943 | -€8,844 | -35.7% |
| Deferred charges and accrued income | 490/1 | €514 | €193 | -€321 | -62.4% |
| Total equity and liabilities | 10/49 | €124,632 | €119,742 | -€4,890 | -3.9% |
| Equity | 10/15 | €113,817 | €110,286 | -€3,530 | -3.1% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €93,763 | €90,232 | -€3,530 | -3.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €87,904 | €84,373 | -€3,530 | -4.0% |
| Profit (loss) carried forward | 14 | €7,659 | €7,659 | = | 0.0% |
| Amounts payable | 17/49 | €10,815 | €9,456 | -€1,359 | -12.6% |
| Amounts payable within one year | 42/48 | €10,815 | €9,456 | -€1,359 | -12.6% |
| Trade debts | 44 | €2,357 | €266 | -€2,092 | -88.7% |
| Suppliers | 440/4 | €2,357 | €266 | -€2,092 | -88.7% |
| Taxes, remuneration and social security | 45 | €5,248 | €2,710 | -€2,538 | -48.4% |
| Taxes | 450/3 | €5,248 | €2,710 | -€2,538 | -48.4% |
| Other amounts payable | 47/48 | €3,210 | €6,480 | +€3,270 | +102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,297 | €4,556 | +€2,259 | +98.3% |
| Other operating charges | 640/8 | €739 | €665 | -€74 | -10.0% |
| Gross operating margin | 9900 | €21,967 | €13,532 | -€8,435 | -38.4% |
| Operating profit (loss) | 9901 | €18,931 | €8,310 | -€10,621 | -56.1% |
| Financial income | 75/76B | €59 | €67 | +€8 | +14.1% |
| Recurring financial income | 75 | €59 | €67 | +€8 | +14.1% |
| Financial charges | 65/66B | €596 | €509 | -€87 | -14.6% |
| Recurring financial charges | 65 | €596 | €509 | -€87 | -14.6% |
| Profit (loss) for the period before taxes | 9903 | €18,393 | €7,867 | -€10,526 | -57.2% |
| Income taxes | 67/77 | €6,870 | €3,398 | -€3,473 | -50.5% |
| Profit (loss) for the period | 9904 | €11,523 | €4,470 | -€7,053 | -61.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,523 | €4,470 | -€7,053 | -61.2% |
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 20 October 2026 via checked.be.