DIGITAL MEDIA ZONE: 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.
DIGITAL MEDIA ZONE
Largest movements
- Cash -€430
down €430 (-24.8%), from €1,731 to €1,301
mainly Net result for the year (-€3,304) and Tax, wage and social debts (-€168)
- Receivables within one year -€325
down €325 (-4.9%), from €6,603 to €6,278
of which Other amounts receivable: -€325
- Tangible fixed assets -€315
no longer reported in 2025 (was €315)
- Deferred charges and accrued income -€287
down €287 (-47.1%), from €610 to €323
- Profit (loss) carried forward -€3,304
down €3,304 (-7.3%), from -€44,996 to -€48,300
- Trade debts +€1,102
up €1,102 (+102%), from €1,079 to €2,181
- Other debts +€1,023
up €1,023 (+212%), from €483 to €1,506
- Tax, wage and social debts -€168
down €168 (-48.4%), from €347 to €179
- Gross operating margin +€3,501
up €3,501 (+93.8%), from -€3,733 to -€232
- Taxes +€1,835
up €1,835 (+1,052%), from €174 to €2,009
- Depreciation -€263
down €263 (-45.4%), from €578 to €315
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 | €9,530 | €8,173 | -€1,358 | -14.2% |
| Fixed assets | 21/28 | €586 | €271 | -€315 | -53.8% |
| Tangible fixed assets | 22/27 | €315 | - | -€315 | |
| Furniture and vehicles | 24 | €315 | - | -€315 | |
| Financial fixed assets | 28 | €271 | €271 | = | 0.0% |
| Current assets | 29/58 | €8,944 | €7,902 | -€1,042 | -11.7% |
| Amounts receivable within one year | 40/41 | €6,603 | €6,278 | -€325 | -4.9% |
| Trade receivables | 40 | €4,705 | €4,705 | = | 0.0% |
| Other amounts receivable | 41 | €1,898 | €1,573 | -€325 | -17.1% |
| Cash at bank and in hand | 54/58 | €1,731 | €1,301 | -€430 | -24.8% |
| Deferred charges and accrued income | 490/1 | €610 | €323 | -€287 | -47.1% |
| Total equity and liabilities | 10/49 | €9,530 | €8,173 | -€1,358 | -14.2% |
| Equity | 10/15 | €7,611 | €4,307 | -€3,304 | -43.4% |
| Contributions | 10/11 | €48,600 | €48,600 | = | 0.0% |
| Reserves | 13 | €4,007 | €4,007 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,776 | €1,776 | = | 0.0% |
| Reserves not available under the articles | 1311 | €792 | €792 | = | 0.0% |
| Other | 1319 | €984 | €984 | = | 0.0% |
| Distributable reserves | 133 | €2,231 | €2,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,996 | -€48,300 | -€3,304 | -7.3% |
| Amounts payable | 17/49 | €1,919 | €3,866 | +€1,947 | +101% |
| Amounts payable within one year | 42/48 | €1,908 | €3,866 | +€1,957 | +103% |
| Trade debts | 44 | €1,079 | €2,181 | +€1,102 | +102% |
| Suppliers | 440/4 | €1,079 | €2,181 | +€1,102 | +102% |
| Taxes, remuneration and social security | 45 | €347 | €179 | -€168 | -48.4% |
| Taxes | 450/3 | €347 | €179 | -€168 | -48.4% |
| Other amounts payable | 47/48 | €483 | €1,506 | +€1,023 | +212% |
| Accrued charges and deferred income | 492/3 | €11 | - | -€11 | |
| Non-recurring operating income | 76A | - | €2,273 | +€2,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €578 | €315 | -€263 | -45.4% |
| Other operating charges | 640/8 | €668 | €685 | +€18 | +2.7% |
| Gross operating margin | 9900 | -€3,733 | -€232 | +€3,501 | +93.8% |
| Operating profit (loss) | 9901 | -€4,979 | -€1,232 | +€3,746 | +75.2% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €92 | €70 | -€21 | -23.1% |
| Recurring financial charges | 65 | €92 | €70 | -€21 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,070 | -€1,295 | +€3,775 | +74.5% |
| Income taxes | 67/77 | €174 | €2,009 | +€1,835 | +1,052% |
| Profit (loss) for the period | 9904 | -€5,245 | -€3,304 | +€1,940 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,245 | -€3,304 | +€1,940 | +37.0% |
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 18 October 2026 via checked.be.