BROADCAST BELGIUM: 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.
BROADCAST BELGIUM
Largest movements
- Cash -€15,583
down €15,583 (-21.9%), from €71,032 to €55,450
mainly Net result for the year (-€18,592) and Contributions, distributions and other (-€6,335)
- Tangible fixed assets -€6,098
down €6,098 (-29.3%), from €20,803 to €14,705
- Profit (loss) carried forward -€18,592
down €18,592 (-46.6%), from €39,863 to €21,271
- Reserves -€6,335
down €6,335 (-24.0%), from €26,339 to €20,005
- Tax, wage and social debts +€1,973
up €1,973 (+19.4%), from €10,177 to €12,150
of which Taxes: +€1,791
- Other debts +€1,866
up €1,866 (+65.8%), from €2,837 to €4,704
- Gross operating margin -€18,782
down €18,782 (-24.6%), from €76,417 to €57,636
- Financial charges +€8,046
up €8,046 (+3,348%), from €240 to €8,286
- Financial income +€4,522
up €4,522 (+258%), from €1,750 to €6,272
- Staff costs +€2,192
up €2,192 (+3.4%), from €65,084 to €67,276
- Taxes -€1,726
down €1,726 (-89.3%), from €1,933 to €207
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 | €91,854 | €70,967 | -€20,888 | -22.7% |
| Fixed assets | 21/28 | €20,822 | €14,723 | -€6,098 | -29.3% |
| Tangible fixed assets | 22/27 | €20,803 | €14,705 | -€6,098 | -29.3% |
| Land and buildings | 22 | €16,367 | €13,425 | -€2,942 | -18.0% |
| Plant, machinery and equipment | 23 | €3,839 | €1,280 | -€2,559 | -66.7% |
| Furniture and vehicles | 24 | €597 | €0 | -€597 | -100% |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €71,032 | €56,243 | -€14,789 | -20.8% |
| Amounts receivable within one year | 40/41 | €0 | €793 | +€793 | |
| Other amounts receivable | 41 | €0 | €793 | +€793 | |
| Cash at bank and in hand | 54/58 | €71,032 | €55,450 | -€15,583 | -21.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €91,854 | €70,967 | -€20,888 | -22.7% |
| Equity | 10/15 | €78,602 | €53,676 | -€24,927 | -31.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €26,339 | €20,005 | -€6,335 | -24.0% |
| Distributable reserves | 133 | €26,339 | €20,005 | -€6,335 | -24.0% |
| Profit (loss) carried forward | 14 | €39,863 | €21,271 | -€18,592 | -46.6% |
| Amounts payable | 17/49 | €13,252 | €17,291 | +€4,039 | +30.5% |
| Amounts payable within one year | 42/48 | €13,252 | €17,291 | +€4,039 | +30.5% |
| Trade debts | 44 | €238 | €438 | +€200 | +84.2% |
| Suppliers | 440/4 | €238 | €438 | +€200 | +84.2% |
| Taxes, remuneration and social security | 45 | €10,177 | €12,150 | +€1,973 | +19.4% |
| Taxes | 450/3 | €1,425 | €3,216 | +€1,791 | +126% |
| Remuneration and social security | 454/9 | €8,752 | €8,933 | +€181 | +2.1% |
| Other amounts payable | 47/48 | €2,837 | €4,704 | +€1,866 | +65.8% |
| Remuneration, social security and pensions | 62 | €65,084 | €67,276 | +€2,192 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,442 | €6,098 | -€344 | -5.3% |
| Other operating charges | 640/8 | €808 | €633 | -€175 | -21.6% |
| Gross operating margin | 9900 | €76,417 | €57,636 | -€18,782 | -24.6% |
| Operating profit (loss) | 9901 | €4,083 | -€16,372 | -€20,455 | |
| Financial income | 75/76B | €1,750 | €6,272 | +€4,522 | +258% |
| Recurring financial income | 75 | €1,750 | €6,272 | +€4,522 | +258% |
| Financial charges | 65/66B | €240 | €8,286 | +€8,046 | +3,348% |
| Recurring financial charges | 65 | €240 | €8,286 | +€8,046 | +3,348% |
| Profit (loss) for the period before taxes | 9903 | €5,593 | -€18,386 | -€23,978 | |
| Income taxes | 67/77 | €1,933 | €207 | -€1,726 | -89.3% |
| Profit (loss) for the period | 9904 | €3,660 | -€18,592 | -€22,252 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,660 | -€18,592 | -€22,252 |
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.