EM MEDIATECTS: 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.
EM MEDIATECTS
Largest movements
- Cash -€7,078
down €7,078 (-31.5%), from €22,489 to €15,411
mainly Debts after one year (-€16,375) and Investment in fixed assets (net) (-€5,868)
- Tangible fixed assets -€6,591
down €6,591 (-14.5%), from €45,347 to €38,755
of which Furniture and vehicles: -€8,738
- Receivables within one year +€1,393
up €1,393 (+7.8%), from €17,840 to €19,233
of which Other amounts receivable: +€886
- Debts after one year -€16,375
down €16,375 (-23.4%), from €69,987 to €53,612
of which Financial debts: -€8,685
- Profit (loss) carried forward +€6,470
up €6,470 (+17.5%), from -€37,073 to -€30,603
- Tax, wage and social debts -€4,384
down €4,384 (-55.7%), from €7,876 to €3,492
- Trade debts +€994
up €994 (+40.2%), from €2,473 to €3,467
- Gross operating margin +€13,133
up €13,133 (+97.4%), from €13,483 to €26,616
- Financial income -€4,200
no longer reported in 2024 (was €4,200)
of which Non-recurring financial income: -€4,200
- Depreciation +€2,596
up €2,596 (+26.3%), from €9,863 to €12,459
- Taxes +€1,262
up €1,262 (+113%), from €1,115 to €2,377
- Financial charges +€749
up €749 (+18.8%), from €3,979 to €4,727
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,659 | €74,499 | -€12,160 | -14.0% |
| Fixed assets | 21/28 | €45,347 | €38,755 | -€6,591 | -14.5% |
| Tangible fixed assets | 22/27 | €45,347 | €38,755 | -€6,591 | -14.5% |
| Plant, machinery and equipment | 23 | €212 | €2,359 | +€2,147 | +1,014% |
| Furniture and vehicles | 24 | €45,135 | €36,397 | -€8,738 | -19.4% |
| Current assets | 29/58 | €41,312 | €35,744 | -€5,568 | -13.5% |
| Amounts receivable within one year | 40/41 | €17,840 | €19,233 | +€1,393 | +7.8% |
| Trade receivables | 40 | €17,788 | €18,294 | +€507 | +2.8% |
| Other amounts receivable | 41 | €52 | €939 | +€886 | +1,690% |
| Cash at bank and in hand | 54/58 | €22,489 | €15,411 | -€7,078 | -31.5% |
| Deferred charges and accrued income | 490/1 | €983 | €1,100 | +€117 | +11.9% |
| Total equity and liabilities | 10/49 | €86,659 | €74,499 | -€12,160 | -14.0% |
| Equity | 10/15 | -€4,108 | €2,362 | +€6,470 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,365 | €14,365 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,505 | €12,505 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,073 | -€30,603 | +€6,470 | +17.5% |
| Amounts payable | 17/49 | €90,767 | €72,138 | -€18,630 | -20.5% |
| Amounts payable after more than one year | 17 | €69,987 | €53,612 | -€16,375 | -23.4% |
| Financial debts | 170/4 | €29,703 | €21,018 | -€8,685 | -29.2% |
| Other amounts payable | 178/9 | €40,283 | €32,593 | -€7,690 | -19.1% |
| Amounts payable within one year | 42/48 | €18,655 | €15,644 | -€3,011 | -16.1% |
| Current portion of amounts payable after more than one year | 42 | €8,306 | €8,685 | +€379 | +4.6% |
| Trade debts | 44 | €2,473 | €3,467 | +€994 | +40.2% |
| Suppliers | 440/4 | €2,473 | €3,467 | +€994 | +40.2% |
| Taxes, remuneration and social security | 45 | €7,876 | €3,492 | -€4,384 | -55.7% |
| Taxes | 450/3 | €7,876 | €3,492 | -€4,384 | -55.7% |
| Accrued charges and deferred income | 492/3 | €2,125 | €2,882 | +€757 | +35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,863 | €12,459 | +€2,596 | +26.3% |
| Other operating charges | 640/8 | €798 | €582 | -€216 | -27.0% |
| Gross operating margin | 9900 | €13,483 | €26,616 | +€13,133 | +97.4% |
| Operating profit (loss) | 9901 | €2,821 | €13,575 | +€10,753 | +381% |
| Financial income | 75/76B | €4,200 | - | -€4,200 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €4,200 | - | -€4,200 | |
| Financial charges | 65/66B | €3,979 | €4,727 | +€749 | +18.8% |
| Recurring financial charges | 65 | €3,979 | €4,727 | +€749 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €3,043 | €8,847 | +€5,804 | +191% |
| Income taxes | 67/77 | €1,115 | €2,377 | +€1,262 | +113% |
| Profit (loss) for the period | 9904 | €1,928 | €6,470 | +€4,542 | +236% |
| Profit (loss) for the period to be appropriated | 9905 | €1,928 | €6,470 | +€4,542 | +236% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.