(a)MEDIA: 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.
(a)MEDIA
Largest movements
- Tangible fixed assets -€251,859
down €251,859 (-74.9%), from €336,467 to €84,608
- Deferred charges and accrued income -€21,607
down €21,607 (-85.7%), from €25,210 to €3,603
- Receivables within one year -€11,654
down €11,654 (-99.0%), from €11,778 to €124
of which Other amounts receivable: -€9,402
- Debts after one year -€266,527
down €266,527 (-99.5%), from €267,766 to €1,239
- Profit (loss) carried forward -€13,443
down €13,443 (-17.6%), from €76,469 to €63,027
- Trade debts -€11,591
down €11,591 (-87.8%), from €13,200 to €1,608
- Accrued charges and deferred income -€6,771
no longer reported in 2023 (was €6,771)
- Short-term financial debts +€5,939
new in 2023: €5,939
- Gross operating margin -€8,096
down €8,096, from €2,102 to -€5,994
- Other operating charges -€791
down €791 (-20.0%), from €3,950 to €3,159
- Financial charges -€61
down €61 (-28.7%), from €211 to €150
From the 2021 result to the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €384,657 | €96,507 | -€288,150 | -74.9% |
| Fixed assets | 21/28 | €344,640 | €92,781 | -€251,859 | -73.1% |
| Tangible fixed assets | 22/27 | €336,467 | €84,608 | -€251,859 | -74.9% |
| Land and buildings | 22 | €336,467 | €84,608 | -€251,859 | -74.9% |
| Financial fixed assets | 28 | €8,173 | €8,173 | = | 0.0% |
| Current assets | 29/58 | €40,017 | €3,727 | -€36,291 | -90.7% |
| Amounts receivable within one year | 40/41 | €11,778 | €124 | -€11,654 | -99.0% |
| Trade receivables | 40 | €2,252 | - | -€2,252 | |
| Other amounts receivable | 41 | €9,526 | €124 | -€9,402 | -98.7% |
| Cash at bank and in hand | 54/58 | €3,029 | - | -€3,029 | |
| Deferred charges and accrued income | 490/1 | €25,210 | €3,603 | -€21,607 | -85.7% |
| Total equity and liabilities | 10/49 | €384,657 | €96,507 | -€288,150 | -74.9% |
| Equity | 10/15 | €96,920 | €83,478 | -€13,443 | -13.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,469 | €63,027 | -€13,443 | -17.6% |
| Amounts payable | 17/49 | €287,737 | €13,030 | -€274,707 | -95.5% |
| Amounts payable after more than one year | 17 | €267,766 | €1,239 | -€266,527 | -99.5% |
| Other amounts payable | 178/9 | €267,766 | €1,239 | -€266,527 | -99.5% |
| Amounts payable within one year | 42/48 | €13,200 | €11,791 | -€1,409 | -10.7% |
| Financial debts | 43 | - | €5,939 | +€5,939 | |
| Credit institutions | 430/8 | - | €5,939 | +€5,939 | |
| Trade debts | 44 | €13,200 | €1,608 | -€11,591 | -87.8% |
| Suppliers | 440/4 | €13,200 | €1,608 | -€11,591 | -87.8% |
| Taxes, remuneration and social security | 45 | - | €4,243 | +€4,243 | |
| Taxes | 450/3 | - | €4,243 | +€4,243 | |
| Accrued charges and deferred income | 492/3 | €6,771 | - | -€6,771 | |
| Other operating charges | 640/8 | €3,950 | €3,159 | -€791 | -20.0% |
| Gross operating margin | 9900 | €2,102 | -€5,994 | -€8,096 | |
| Operating profit (loss) | 9901 | -€1,847 | -€9,153 | -€7,306 | -395.4% |
| Financial charges | 65/66B | €211 | €150 | -€61 | -28.7% |
| Recurring financial charges | 65 | €211 | €150 | -€61 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,058 | -€9,303 | -€7,245 | -352.0% |
| Profit (loss) for the period | 9904 | -€2,058 | -€9,303 | -€7,245 | -352.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,058 | -€9,303 | -€7,245 | -352.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.