CÔTE MEDIA: 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.
CÔTE MEDIA
Largest movements
- Receivables within one year -€18,983
down €18,983 (-60.4%), from €31,421 to €12,438
of which Trade receivables: -€20,000
- Tangible fixed assets -€14,747
down €14,747 (-70.7%), from €20,862 to €6,115
- Cash -€2,284
down €2,284 (-99.0%), from €2,306 to €22
mainly Other debts (-€67,657) and Tax, wage and social debts (-€863)
- Other debts -€67,657
down €67,657 (-12.3%), from €549,762 to €482,105
- Profit (loss) carried forward +€29,291
up €29,291 (+1.7%), from -€1.7m to -€1.7m
- Trade debts +€3,214
up €3,214 (+3531.9%), from €91 to €3,305
- Tax, wage and social debts -€863
no longer reported in 2025 (was €863)
- Gross operating margin -€66,968
down €66,968 (-59.9%), from €111,802 to €44,834
- Financial charges -€1,484
down €1,484 (-94.4%), from €1,572 to €88
of which Financial charges: -€1,334
- Taxes -€1,370
down €1,370, from €623 to -€747
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 | €54,590 | €18,575 | -€36,015 | -66.0% |
| Fixed assets | 21/28 | €20,863 | €6,115 | -€14,748 | -70.7% |
| Tangible fixed assets | 22/27 | €20,862 | €6,115 | -€14,747 | -70.7% |
| Furniture and vehicles | 24 | €20,862 | €6,115 | -€14,747 | -70.7% |
| Financial fixed assets | 28 | €1 | - | -€1 | |
| Current assets | 29/58 | €33,727 | €12,460 | -€21,267 | -63.1% |
| Amounts receivable within one year | 40/41 | €31,421 | €12,438 | -€18,983 | -60.4% |
| Trade receivables | 40 | €20,000 | - | -€20,000 | |
| Other amounts receivable | 41 | €11,421 | €12,438 | +€1,017 | +8.9% |
| Cash at bank and in hand | 54/58 | €2,306 | €22 | -€2,284 | -99.0% |
| Total equity and liabilities | 10/49 | €54,590 | €18,575 | -€36,015 | -66.0% |
| Equity | 10/15 | -€496,126 | -€466,835 | +€29,291 | +5.9% |
| Contributions | 10/11 | €1,252,600 | €1,252,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,748,726 | -€1,719,435 | +€29,291 | +1.7% |
| Amounts payable | 17/49 | €550,716 | €485,410 | -€65,306 | -11.9% |
| Amounts payable within one year | 42/48 | €550,716 | €485,410 | -€65,306 | -11.9% |
| Trade debts | 44 | €91 | €3,305 | +€3,214 | +3531.9% |
| Suppliers | 440/4 | €91 | €3,305 | +€3,214 | +3531.9% |
| Taxes, remuneration and social security | 45 | €863 | - | -€863 | |
| Taxes | 450/3 | €863 | - | -€863 | |
| Other amounts payable | 47/48 | €549,762 | €482,105 | -€67,657 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,193 | €14,747 | +€554 | +3.9% |
| Other operating charges | 640/8 | €1,387 | €1,455 | +€68 | +4.9% |
| Gross operating margin | 9900 | €111,802 | €44,834 | -€66,968 | -59.9% |
| Operating profit (loss) | 9901 | €96,222 | €28,632 | -€67,590 | -70.2% |
| Financial charges | 65/66B | €1,572 | €88 | -€1,484 | -94.4% |
| Recurring financial charges | 65 | €1,422 | €88 | -€1,334 | -93.8% |
| Non-recurring financial charges | 66B | €150 | - | -€150 | |
| Profit (loss) for the period before taxes | 9903 | €94,650 | €28,544 | -€66,106 | -69.8% |
| Income taxes | 67/77 | €623 | -€747 | -€1,370 | |
| Profit (loss) for the period | 9904 | €94,027 | €29,291 | -€64,736 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €94,027 | €29,291 | -€64,736 | -68.8% |
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 9 October 2026 via checked.be.