ANDERS 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.
ANDERS MEDIA
Largest movements
- Receivables within one year -€4,809
down €4,809 (-22.3%), from €21,565 to €16,756
of which Trade receivables: -€2,870
- Cash -€3,071
down €3,071 (-33.1%), from €9,277 to €6,206
mainly Net result for the year (-€11,671) and Accrued charges and deferred income (-€204)
- Profit (loss) carried forward -€11,671
down €11,671, from €0 to -€11,671
- Tax, wage and social debts +€3,032
up €3,032 (+48.9%), from €6,201 to €9,233
of which Remuneration and social security: +€2,062
- Trade debts +€631
up €631 (+52.1%), from €1,212 to €1,843
- Staff costs +€12,924
up €12,924 (+119.4%), from €10,827 to €23,751
- Gross operating margin +€8,585
up €8,585 (+239.8%), from €3,580 to €12,166
- Other operating charges -€262
down €262 (-46.5%), from €563 to €301
- Financial charges -€136
down €136 (-28.8%), from €472 to €336
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 | €31,286 | €23,226 | -€8,061 | -25.8% |
| Fixed assets | 21/28 | €353 | €125 | -€228 | -64.7% |
| Tangible fixed assets | 22/27 | €353 | €125 | -€228 | -64.7% |
| Furniture and vehicles | 24 | €353 | €125 | -€228 | -64.7% |
| Current assets | 29/58 | €30,934 | €23,101 | -€7,832 | -25.3% |
| Amounts receivable within one year | 40/41 | €21,565 | €16,756 | -€4,809 | -22.3% |
| Trade receivables | 40 | €5,219 | €2,349 | -€2,870 | -55.0% |
| Other amounts receivable | 41 | €16,345 | €14,407 | -€1,939 | -11.9% |
| Cash at bank and in hand | 54/58 | €9,277 | €6,206 | -€3,071 | -33.1% |
| Deferred charges and accrued income | 490/1 | €91 | €139 | +€48 | +52.6% |
| Total equity and liabilities | 10/49 | €31,286 | €23,226 | -€8,061 | -25.8% |
| Equity | 10/15 | €23,670 | €12,000 | -€11,671 | -49.3% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Reserves | 13 | €21,920 | €21,920 | = | 0.0% |
| Distributable reserves | 133 | €21,920 | €21,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€11,671 | -€11,671 | |
| Amounts payable | 17/49 | €7,616 | €11,226 | +€3,610 | +47.4% |
| Amounts payable within one year | 42/48 | €7,413 | €11,226 | +€3,813 | +51.4% |
| Financial debts | 43 | - | €150 | +€150 | |
| Credit institutions | 430/8 | - | €150 | +€150 | |
| Trade debts | 44 | €1,212 | €1,843 | +€631 | +52.1% |
| Suppliers | 440/4 | €1,212 | €1,843 | +€631 | +52.1% |
| Taxes, remuneration and social security | 45 | €6,201 | €9,233 | +€3,032 | +48.9% |
| Taxes | 450/3 | €2,943 | €3,912 | +€970 | +33.0% |
| Remuneration and social security | 454/9 | €3,258 | €5,320 | +€2,062 | +63.3% |
| Accrued charges and deferred income | 492/3 | €204 | €0 | -€204 | -100.0% |
| Remuneration, social security and pensions | 62 | €10,827 | €23,751 | +€12,924 | +119.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | €228 | +€0 | 0.0% |
| Other operating charges | 640/8 | €563 | €301 | -€262 | -46.5% |
| Gross operating margin | 9900 | €3,580 | €12,166 | +€8,585 | +239.8% |
| Operating profit (loss) | 9901 | -€8,038 | -€12,115 | -€4,077 | -50.7% |
| Financial income | 75/76B | €881 | €781 | -€100 | -11.4% |
| Recurring financial income | 75 | €881 | €781 | -€100 | -11.4% |
| Financial charges | 65/66B | €472 | €336 | -€136 | -28.8% |
| Recurring financial charges | 65 | €472 | €336 | -€136 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,629 | -€11,671 | -€4,042 | -53.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,629 | -€11,671 | -€4,042 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,629 | -€11,671 | -€4,042 | -53.0% |
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 29 September 2026 via checked.be.