ELECTRIC MEDIA PC: 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.
ELECTRIC MEDIA PC
Largest movements
- Cash +€16,705
up €16,705 (+47.8%), from €34,961 to €51,666
mainly Net result for the year (+€17,120) and Depreciation (+€7,949)
- Tangible fixed assets -€7,949
down €7,949 (-40.8%), from €19,467 to €11,518
- Profit (loss) carried forward +€17,120
up €17,120 (+141%), from €12,134 to €29,254
- Debts after one year -€6,203
down €6,203 (-48.5%), from €12,784 to €6,581
- Other debts -€2,830
down €2,830 (-71.8%), from €3,941 to €1,111
- Trade debts -€1,395
down €1,395 (-34.3%), from €4,065 to €2,670
- Tax, wage and social debts +€1,360
up €1,360 (+56.5%), from €2,408 to €3,768
of which Taxes: +€960
- Gross operating margin +€4,164
up €4,164 (+18.1%), from €22,966 to €27,130
- Other operating charges -€420
down €420 (-31.8%), from €1,318 to €898
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 | €55,133 | €63,184 | +€8,051 | +14.6% |
| Fixed assets | 21/28 | €19,467 | €11,518 | -€7,949 | -40.8% |
| Tangible fixed assets | 22/27 | €19,467 | €11,518 | -€7,949 | -40.8% |
| Furniture and vehicles | 24 | €19,467 | €11,518 | -€7,949 | -40.8% |
| Current assets | 29/58 | €35,666 | €51,666 | +€16,000 | +44.9% |
| Amounts receivable within one year | 40/41 | €234 | - | -€234 | |
| Trade receivables | 40 | €234 | - | -€234 | |
| Cash at bank and in hand | 54/58 | €34,961 | €51,666 | +€16,705 | +47.8% |
| Deferred charges and accrued income | 490/1 | €471 | - | -€471 | |
| Total equity and liabilities | 10/49 | €55,133 | €63,184 | +€8,051 | +14.6% |
| Equity | 10/15 | €31,934 | €49,054 | +€17,120 | +53.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,134 | €29,254 | +€17,120 | +141% |
| Investment grants | 15 | €1,200 | €1,200 | = | 0.0% |
| Amounts payable | 17/49 | €23,199 | €14,130 | -€9,069 | -39.1% |
| Amounts payable after more than one year | 17 | €12,784 | €6,581 | -€6,203 | -48.5% |
| Financial debts | 170/4 | €12,784 | €6,581 | -€6,203 | -48.5% |
| Amounts payable within one year | 42/48 | €10,415 | €7,549 | -€2,865 | -27.5% |
| Trade debts | 44 | €4,065 | €2,670 | -€1,395 | -34.3% |
| Suppliers | 440/4 | €4,065 | €2,670 | -€1,395 | -34.3% |
| Taxes, remuneration and social security | 45 | €2,408 | €3,768 | +€1,360 | +56.5% |
| Taxes | 450/3 | €208 | €1,168 | +€960 | +461% |
| Remuneration and social security | 454/9 | €2,200 | €2,600 | +€400 | +18.2% |
| Other amounts payable | 47/48 | €3,941 | €1,111 | -€2,830 | -71.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,861 | €7,949 | +€88 | +1.1% |
| Other operating charges | 640/8 | €1,318 | €898 | -€420 | -31.8% |
| Non-recurring operating charges | 66A | €1,505 | €828 | -€677 | -45.0% |
| Gross operating margin | 9900 | €22,966 | €27,130 | +€4,164 | +18.1% |
| Operating profit (loss) | 9901 | €12,281 | €17,455 | +€5,173 | +42.1% |
| Financial charges | 65/66B | €313 | €335 | +€22 | +7.1% |
| Recurring financial charges | 65 | €313 | €335 | +€22 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €11,969 | €17,120 | +€5,151 | +43.0% |
| Profit (loss) for the period | 9904 | €11,969 | €17,120 | +€5,151 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,969 | €17,120 | +€5,151 | +43.0% |
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 29 October 2026 via checked.be.