BAAM 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.
BAAM MEDIA
Largest movements
- Intangible fixed assets -€2,688
down €2,688 (-19.5%), from €13,791 to €11,103
- Cash -€2,665
down €2,665 (-97.8%), from €2,726 to €60
mainly Tax, wage and social debts (-€3,941) and Net result for the year (-€2,477)
- Receivables within one year -€806
down €806 (-35.7%), from €2,258 to €1,452
of which Trade receivables: -€787
- Tangible fixed assets -€319
down €319 (-87.5%), from €364 to €46
- Tax, wage and social debts -€3,941
down €3,941 (-97.6%), from €4,040 to €99
- Profit (loss) carried forward -€2,477
down €2,477 (-27.6%), from €8,966 to €6,489
- Investment grants -€524
down €524 (-41.6%), from €1,259 to €736
- Trade debts +€284
up €284 (+532%), from €53 to €337
- Gross operating margin +€1,128
up €1,128, from -€708 to €420
- Financial charges -€107
down €107 (-100.0%), from €107 to €0
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
- Taxes +€8
up €8 (+150%), from €5 to €13
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 | €19,318 | €12,661 | -€6,657 | -34.5% |
| Fixed assets | 21/28 | €14,155 | €11,149 | -€3,007 | -21.2% |
| Intangible fixed assets | 21 | €13,791 | €11,103 | -€2,688 | -19.5% |
| Tangible fixed assets | 22/27 | €364 | €46 | -€319 | -87.5% |
| Furniture and vehicles | 24 | €364 | €46 | -€319 | -87.5% |
| Current assets | 29/58 | €5,163 | €1,512 | -€3,651 | -70.7% |
| Amounts receivable within one year | 40/41 | €2,258 | €1,452 | -€806 | -35.7% |
| Trade receivables | 40 | €2,239 | €1,452 | -€787 | -35.1% |
| Other amounts receivable | 41 | €19 | - | -€19 | |
| Cash at bank and in hand | 54/58 | €2,726 | €60 | -€2,665 | -97.8% |
| Deferred charges and accrued income | 490/1 | €180 | - | -€180 | |
| Total equity and liabilities | 10/49 | €19,318 | €12,661 | -€6,657 | -34.5% |
| Equity | 10/15 | €15,225 | €12,225 | -€3,000 | -19.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,966 | €6,489 | -€2,477 | -27.6% |
| Investment grants | 15 | €1,259 | €736 | -€524 | -41.6% |
| Amounts payable | 17/49 | €4,093 | €436 | -€3,657 | -89.3% |
| Amounts payable within one year | 42/48 | €4,093 | €436 | -€3,657 | -89.3% |
| Trade debts | 44 | €53 | €337 | +€284 | +532% |
| Suppliers | 440/4 | €53 | €337 | +€284 | +532% |
| Taxes, remuneration and social security | 45 | €4,040 | €99 | -€3,941 | -97.6% |
| Taxes | 450/3 | €4,040 | €99 | -€3,941 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,007 | €3,007 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€708 | €420 | +€1,128 | |
| Operating profit (loss) | 9901 | -€4,102 | -€2,987 | +€1,115 | +27.2% |
| Financial income | 75/76B | €524 | €524 | = | 0.0% |
| Recurring financial income | 75 | €524 | €524 | = | 0.0% |
| Financial charges | 65/66B | €107 | €0 | -€107 | -100.0% |
| Recurring financial charges | 65 | €107 | €0 | -€107 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,686 | -€2,463 | +€1,223 | +33.2% |
| Income taxes | 67/77 | €5 | €13 | +€8 | +150% |
| Profit (loss) for the period | 9904 | -€3,691 | -€2,477 | +€1,215 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,691 | -€2,477 | +€1,215 | +32.9% |
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 27 October 2026 via checked.be.