CONCEPT MULTIMEDIA 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.
CONCEPT MULTIMEDIA BELGIUM
Largest movements
- Receivables within one year -€9,158
down €9,158 (-67.1%), from €13,647 to €4,489
- Financial fixed assets -€5,820
no longer reported in 2025 (was €5,820)
- Contributions +€5.7m
up €5.7m (+195%), from €2.9m to €8.7m
- Other debts -€5.7m
down €5.7m (-100.0%), from €5.7m to €2,808
- Tax, wage and social debts -€47,020
down €47,020 (-95.7%), from €49,122 to €2,102
of which Remuneration and social security: -€36,629
- Trade debts +€28,469
up €28,469 (+691%), from €4,117 to €32,587
- Profit (loss) carried forward +€940
up €940 (0.0%), from -€8.7m to -€8.7m
- Gross operating margin -€233,254
down €233,254 (-64.6%), from €360,992 to €127,738
- Staff costs -€159,279
down €159,279 (-57.1%), from €278,788 to €119,510
- Write-downs -€11,305
no longer reported in 2025 (was €11,305)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,467 | €4,489 | -€14,978 | -76.9% |
| Fixed assets | 21/28 | €5,820 | - | -€5,820 | |
| Financial fixed assets | 28 | €5,820 | - | -€5,820 | |
| Current assets | 29/58 | €13,647 | €4,489 | -€9,158 | -67.1% |
| Amounts receivable within one year | 40/41 | €13,647 | €4,489 | -€9,158 | -67.1% |
| Trade receivables | 40 | €13,647 | €4,489 | -€9,158 | -67.1% |
| Total equity and liabilities | 10/49 | €19,467 | €4,489 | -€14,978 | -76.9% |
| Equity | 10/15 | -€5,788,336 | -€68,008 | +€5.7m | +98.8% |
| Contributions | 10/11 | €2,936,907 | €8,656,296 | +€5.7m | +195% |
| Capital | 10 | €2,936,907 | €8,656,296 | +€5.7m | +195% |
| Issued capital | 100 | €2,949,307 | €8,668,696 | +€5.7m | +194% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,731,440 | -€8,730,501 | +€940 | 0.0% |
| Provisions and deferred taxes | 16 | €35,000 | €35,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €35,000 | €35,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable | 17/49 | €5,772,804 | €37,497 | -€5.7m | -99.4% |
| Amounts payable within one year | 42/48 | €5,772,804 | €37,497 | -€5.7m | -99.4% |
| Trade debts | 44 | €4,117 | €32,587 | +€28,469 | +691% |
| Suppliers | 440/4 | €4,117 | €32,587 | +€28,469 | +691% |
| Taxes, remuneration and social security | 45 | €49,122 | €2,102 | -€47,020 | -95.7% |
| Taxes | 450/3 | €10,391 | - | -€10,391 | |
| Remuneration and social security | 454/9 | €38,731 | €2,102 | -€36,629 | -94.6% |
| Other amounts payable | 47/48 | €5,719,564 | €2,808 | -€5.7m | -100.0% |
| Non-recurring operating income | 76A | €64,695 | - | -€64,695 | |
| Remuneration, social security and pensions | 62 | €278,788 | €119,510 | -€159,279 | -57.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,305 | - | -€11,305 | |
| Other operating charges | 640/8 | €541 | €149 | -€392 | -72.5% |
| Non-recurring operating charges | 66A | - | €5,820 | +€5,820 | |
| Gross operating margin | 9900 | €360,992 | €127,738 | -€233,254 | -64.6% |
| Operating profit (loss) | 9901 | €70,357 | €2,259 | -€68,098 | -96.8% |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €1,430 | €1,343 | -€87 | -6.1% |
| Recurring financial charges | 65 | €1,430 | €1,343 | -€87 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €68,927 | €940 | -€67,988 | -98.6% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | €68,927 | €940 | -€67,988 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €68,927 | €940 | -€67,988 | -98.6% |
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 19 October 2026 via checked.be.