Content 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.
Content Media
Largest movements
- Cash +€13,457
up €13,457 (+65.8%), from €20,455 to €33,913
mainly Net result for the year (+€42,691) and Depreciation (+€9,778)
- Receivables within one year +€4,899
up €4,899 (+24.6%), from €19,898 to €24,796
of which Trade receivables: +€4,261
- Reserves +€42,691
up €42,691 (+137%), from €31,213 to €73,904
- Debts after one year -€11,418
down €11,418 (-5.9%), from €193,615 to €182,197
- Other debts -€9,693
down €9,693 (-41.6%), from €23,293 to €13,600
- Gross operating margin +€45,858
up €45,858 (+55.7%), from €82,266 to €128,125
- Depreciation -€12,706
down €12,706 (-56.5%), from €22,484 to €9,778
- Taxes +€11,869
up €11,869 (+1,116%), from €1,063 to €12,932
- Staff costs +€7,171
up €7,171 (+16.3%), from €44,036 to €51,207
- Financial charges +€3,963
up €3,963 (+81.7%), from €4,851 to €8,814
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 | €294,062 | €315,370 | +€21,308 | +7.2% |
| Fixed assets | 21/28 | €251,559 | €254,564 | +€3,005 | +1.2% |
| Tangible fixed assets | 22/27 | €251,559 | €254,564 | +€3,005 | +1.2% |
| Land and buildings | 22 | €233,106 | €234,954 | +€1,849 | +0.8% |
| Plant, machinery and equipment | 23 | €970 | €5,670 | +€4,700 | +484% |
| Furniture and vehicles | 24 | €10,383 | €7,665 | -€2,718 | -26.2% |
| Other tangible fixed assets | 26 | €7,100 | €6,275 | -€826 | -11.6% |
| Current assets | 29/58 | €42,503 | €60,807 | +€18,304 | +43.1% |
| Amounts receivable within one year | 40/41 | €19,898 | €24,796 | +€4,899 | +24.6% |
| Trade receivables | 40 | €18,943 | €23,204 | +€4,261 | +22.5% |
| Other amounts receivable | 41 | €955 | €1,592 | +€637 | +66.8% |
| Cash at bank and in hand | 54/58 | €20,455 | €33,913 | +€13,457 | +65.8% |
| Deferred charges and accrued income | 490/1 | €2,150 | €2,098 | -€52 | -2.4% |
| Total equity and liabilities | 10/49 | €294,062 | €315,370 | +€21,308 | +7.2% |
| Equity | 10/15 | €31,713 | €74,404 | +€42,691 | +135% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €31,213 | €73,904 | +€42,691 | +137% |
| Distributable reserves | 133 | €31,213 | €73,904 | +€42,691 | +137% |
| Amounts payable | 17/49 | €262,349 | €240,967 | -€21,382 | -8.2% |
| Amounts payable after more than one year | 17 | €193,615 | €182,197 | -€11,418 | -5.9% |
| Financial debts | 170/4 | €193,615 | €182,197 | -€11,418 | -5.9% |
| Amounts payable within one year | 42/48 | €68,734 | €58,270 | -€10,464 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €11,634 | €11,418 | -€215 | -1.9% |
| Trade debts | 44 | €11,491 | €13,149 | +€1,658 | +14.4% |
| Suppliers | 440/4 | €11,491 | €13,149 | +€1,658 | +14.4% |
| Taxes, remuneration and social security | 45 | €22,315 | €20,102 | -€2,214 | -9.9% |
| Taxes | 450/3 | €12,408 | €12,846 | +€438 | +3.5% |
| Remuneration and social security | 454/9 | €9,908 | €7,256 | -€2,652 | -26.8% |
| Other amounts payable | 47/48 | €23,293 | €13,600 | -€9,693 | -41.6% |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Non-recurring operating income | 76A | - | €7,289 | +€7,289 | |
| Remuneration, social security and pensions | 62 | €44,036 | €51,207 | +€7,171 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,484 | €9,778 | -€12,706 | -56.5% |
| Other operating charges | 640/8 | €2,221 | €2,762 | +€541 | +24.3% |
| Gross operating margin | 9900 | €82,266 | €128,125 | +€45,858 | +55.7% |
| Operating profit (loss) | 9901 | €13,526 | €64,378 | +€50,853 | +376% |
| Financial income | 75/76B | €427 | €59 | -€368 | -86.3% |
| Recurring financial income | 75 | €427 | €59 | -€368 | -86.3% |
| Financial charges | 65/66B | €4,851 | €8,814 | +€3,963 | +81.7% |
| Recurring financial charges | 65 | €4,851 | €8,814 | +€3,963 | +81.7% |
| Profit (loss) for the period before taxes | 9903 | €9,102 | €55,623 | +€46,522 | +511% |
| Income taxes | 67/77 | €1,063 | €12,932 | +€11,869 | +1,116% |
| Profit (loss) for the period | 9904 | €8,038 | €42,691 | +€34,652 | +431% |
| Profit (loss) for the period to be appropriated | 9905 | €8,038 | €42,691 | +€34,652 | +431% |
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 17 October 2026 via checked.be.