BadeMedia: 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.
BadeMedia
Largest movements
- Cash -€10,847
down €10,847 (-30.0%), from €36,154 to €25,307
mainly Net result for the year (-€14,358) and Trade debts (-€1,335)
- Deferred charges and accrued income -€1,403
no longer reported in 2025 (was €1,403)
- Tangible fixed assets -€1,353
down €1,353 (-43.8%), from €3,087 to €1,734
- Receivables within one year +€1,291
up €1,291 (+1434.4%), from €90 to €1,381
- Financial fixed assets -€1,124
down €1,124 (-84.3%), from €1,334 to €210
- Profit (loss) carried forward -€14,358
down €14,358 (-43.5%), from €33,000 to €18,642
- Trade debts -€1,335
down €1,335 (-41.4%), from €3,228 to €1,893
- Other debts +€1,300
up €1,300 (+86.7%), from €1,500 to €2,800
- Purchases and services -€64,690
down €64,690 (-86.6%), from €74,741 to €10,051
- Turnover -€63,073
down €63,073 (-83.2%), from €75,791 to €12,718
- Staff costs +€13,793
new in 2025: €13,793
- Gross operating margin +€1,617
up €1,617 (+154.0%), from €1,050 to €2,667
- Taxes -€1,500
no longer reported in 2025 (was €1,500)
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 | €43,161 | €28,687 | -€14,474 | -33.5% |
| Fixed assets | 21/28 | €4,421 | €1,944 | -€2,477 | -56.0% |
| Tangible fixed assets | 22/27 | €3,087 | €1,734 | -€1,353 | -43.8% |
| Plant, machinery and equipment | 23 | €3,087 | €1,734 | -€1,353 | -43.8% |
| Financial fixed assets | 28 | €1,334 | €210 | -€1,124 | -84.3% |
| Current assets | 29/58 | €38,740 | €26,743 | -€11,997 | -31.0% |
| Stocks and contracts in progress | 3 | €1,093 | €55 | -€1,038 | -95.0% |
| Stocks | 30/36 | €1,093 | €55 | -€1,038 | -95.0% |
| Amounts receivable within one year | 40/41 | €90 | €1,381 | +€1,291 | +1434.4% |
| Trade receivables | 40 | €90 | €1,381 | +€1,291 | +1434.4% |
| Cash at bank and in hand | 54/58 | €36,154 | €25,307 | -€10,847 | -30.0% |
| Deferred charges and accrued income | 490/1 | €1,403 | - | -€1,403 | |
| Total equity and liabilities | 10/49 | €43,161 | €28,687 | -€14,474 | -33.5% |
| Equity | 10/15 | €36,000 | €21,642 | -€14,358 | -39.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,000 | €18,642 | -€14,358 | -43.5% |
| Amounts payable | 17/49 | €7,161 | €7,045 | -€116 | -1.6% |
| Amounts payable within one year | 42/48 | €7,161 | €7,045 | -€116 | -1.6% |
| Trade debts | 44 | €3,228 | €1,893 | -€1,335 | -41.4% |
| Suppliers | 440/4 | €3,228 | €1,893 | -€1,335 | -41.4% |
| Taxes, remuneration and social security | 45 | €2,433 | €2,352 | -€81 | -3.3% |
| Taxes | 450/3 | €2,433 | €2,352 | -€81 | -3.3% |
| Other amounts payable | 47/48 | €1,500 | €2,800 | +€1,300 | +86.7% |
| Turnover | 70 | €75,791 | €12,718 | -€63,073 | -83.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €74,741 | €10,051 | -€64,690 | -86.6% |
| Remuneration, social security and pensions | 62 | - | €13,793 | +€13,793 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,096 | €1,353 | -€743 | -35.4% |
| Other operating charges | 640/8 | €443 | €1,523 | +€1,080 | +243.8% |
| Gross operating margin | 9900 | €1,050 | €2,667 | +€1,617 | +154.0% |
| Operating profit (loss) | 9901 | -€1,489 | -€14,002 | -€12,513 | -840.4% |
| Financial income | 75/76B | €117 | €196 | +€79 | +67.5% |
| Recurring financial income | 75 | €117 | €196 | +€79 | +67.5% |
| Financial charges | 65/66B | €451 | €552 | +€101 | +22.4% |
| Recurring financial charges | 65 | €451 | €552 | +€101 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,823 | -€14,358 | -€12,535 | -687.6% |
| Income taxes | 67/77 | €1,500 | - | -€1,500 | |
| Profit (loss) for the period | 9904 | -€3,323 | -€14,358 | -€11,035 | -332.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,323 | -€14,358 | -€11,035 | -332.1% |
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 6 October 2026 via checked.be.