ABCISMULTIMEDIA: 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.
ABCISMULTIMEDIA
Largest movements
- Cash +€1,759
up €1,759 (+1,148%), from €153 to €1,912
mainly Other debts (+€1,012) and Net result for the year (+€476)
- Receivables within one year -€368
down €368 (-76.4%), from €482 to €114
of which Trade receivables: -€231
- Deferred charges and accrued income +€192
up €192 (+143%), from €134 to €326
- Other debts +€1,012
up €1,012 (+1.3%), from €76,443 to €77,455
- Profit (loss) carried forward +€476
up €476 (+0.5%), from -€94,671 to -€94,194
- Trade debts -€447
down €447 (-58.9%), from €759 to €312
- Tax, wage and social debts +€431
new in 2025: €431
- Accrued charges and deferred income +€111
up €111 (+13.2%), from €838 to €949
- Gross operating margin +€2,728
up €2,728, from -€1,815 to €913
- Other operating charges -€180
down €180 (-31.0%), from €580 to €400
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 | €769 | €2,352 | +€1,583 | +206% |
| Current assets | 29/58 | €769 | €2,352 | +€1,583 | +206% |
| Amounts receivable within one year | 40/41 | €482 | €114 | -€368 | -76.4% |
| Trade receivables | 40 | €344 | €114 | -€231 | -66.9% |
| Other amounts receivable | 41 | €137 | - | -€137 | |
| Cash at bank and in hand | 54/58 | €153 | €1,912 | +€1,759 | +1,148% |
| Deferred charges and accrued income | 490/1 | €134 | €326 | +€192 | +143% |
| Total equity and liabilities | 10/49 | €769 | €2,352 | +€1,583 | +206% |
| Equity | 10/15 | -€82,271 | -€81,794 | +€476 | +0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,671 | -€94,194 | +€476 | +0.5% |
| Amounts payable | 17/49 | €83,040 | €84,147 | +€1,107 | +1.3% |
| Amounts payable after more than one year | 17 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 170/4 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €77,202 | €78,198 | +€996 | +1.3% |
| Trade debts | 44 | €759 | €312 | -€447 | -58.9% |
| Suppliers | 440/4 | €759 | €312 | -€447 | -58.9% |
| Taxes, remuneration and social security | 45 | - | €431 | +€431 | |
| Taxes | 450/3 | - | €431 | +€431 | |
| Other amounts payable | 47/48 | €76,443 | €77,455 | +€1,012 | +1.3% |
| Accrued charges and deferred income | 492/3 | €838 | €949 | +€111 | +13.2% |
| Other operating charges | 640/8 | €580 | €400 | -€180 | -31.0% |
| Gross operating margin | 9900 | -€1,815 | €913 | +€2,728 | |
| Operating profit (loss) | 9901 | -€2,394 | €513 | +€2,907 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €52 | €47 | -€6 | -10.5% |
| Recurring financial charges | 65 | €52 | €47 | -€6 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,447 | €476 | +€2,923 | |
| Profit (loss) for the period | 9904 | -€2,447 | €476 | +€2,923 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,447 | €476 | +€2,923 |
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 21 October 2026 via checked.be.