EUMEDIA: what changed
EUMEDIA
Largest movements
- Stocks and contracts -€9,581
down €9,581 (-53.8%), from €17,813 to €8,232
- Cash +€5,432
up €5,432 (+24.6%), from €22,108 to €27,540
mainly Stocks and contracts (+€9,581) and Depreciation (+€2,025)
- Tangible fixed assets -€2,025
down €2,025 (-21.2%), from €9,564 to €7,539
- Trade debts -€4,614
down €4,614 (-56.2%), from €8,203 to €3,589
- Tax, wage and social debts -€1,786
down €1,786 (-14.2%), from €12,534 to €10,749
of which Remuneration and social security: -€4,370
- Profit (loss) carried forward +€678
up €678 (+3.1%), from €21,912 to €22,590
- Gross operating margin +€16,993
up €16,993 (+43.4%), from €39,130 to €56,122
- Purchases and services -€15,324
down €15,324 (-6.1%), from €250,912 to €235,588
- Staff costs +€5,717
up €5,717 (+14.4%), from €39,806 to €45,523
- Taxes +€3,487
up €3,487 (+66.6%), from €5,239 to €8,727
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,625 | €43,903 | -€5,721 | -11.5% |
| Fixed assets | 21/28 | €9,564 | €7,539 | -€2,025 | -21.2% |
| Tangible fixed assets | 22/27 | €9,564 | €7,539 | -€2,025 | -21.2% |
| Furniture and vehicles | 24 | €9,564 | €7,539 | -€2,025 | -21.2% |
| Current assets | 29/58 | €40,061 | €36,364 | -€3,697 | -9.2% |
| Stocks and contracts in progress | 3 | €17,813 | €8,232 | -€9,581 | -53.8% |
| Stocks | 30/36 | €17,813 | €8,232 | -€9,581 | -53.8% |
| Amounts receivable within one year | 40/41 | €140 | €592 | +€452 | +322% |
| Trade receivables | 40 | €140 | €592 | +€452 | +322% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €22,108 | €27,540 | +€5,432 | +24.6% |
| Total equity and liabilities | 10/49 | €49,625 | €43,903 | -€5,721 | -11.5% |
| Equity | 10/15 | €28,887 | €29,565 | +€678 | +2.3% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Capital | 10 | €6,400 | €6,400 | = | 0.0% |
| Issued capital | 100 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €575 | €575 | = | 0.0% |
| Non-distributable reserves | 130/1 | €575 | €575 | = | 0.0% |
| Legal reserve | 130 | €575 | €575 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,912 | €22,590 | +€678 | +3.1% |
| Amounts payable | 17/49 | €20,738 | €14,338 | -€6,400 | -30.9% |
| Amounts payable within one year | 42/48 | €20,738 | €14,338 | -€6,400 | -30.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €8,203 | €3,589 | -€4,614 | -56.2% |
| Suppliers | 440/4 | €8,203 | €3,589 | -€4,614 | -56.2% |
| Taxes, remuneration and social security | 45 | €12,534 | €10,749 | -€1,786 | -14.2% |
| Taxes | 450/3 | €7,462 | €10,046 | +€2,584 | +34.6% |
| Remuneration and social security | 454/9 | €5,073 | €703 | -€4,370 | -86.1% |
| Turnover | 70 | €273,225 | €273,295 | +€70 | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €250,912 | €235,588 | -€15,324 | -6.1% |
| Remuneration, social security and pensions | 62 | €39,806 | €45,523 | +€5,717 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €560 | €2,025 | +€1,465 | +262% |
| Other operating charges | 640/8 | €1,218 | €1,107 | -€111 | -9.1% |
| Gross operating margin | 9900 | €39,130 | €56,122 | +€16,993 | +43.4% |
| Operating profit (loss) | 9901 | -€2,454 | €7,468 | +€9,922 | |
| Financial income | 75/76B | €2,249 | €2,048 | -€201 | -8.9% |
| Recurring financial income | 75 | €2,249 | €2,048 | -€201 | -8.9% |
| Financial charges | 65/66B | €83 | €111 | +€28 | +33.4% |
| Recurring financial charges | 65 | €83 | €111 | +€28 | +33.4% |
| Profit (loss) for the period before taxes | 9903 | -€288 | €9,405 | +€9,693 | |
| Income taxes | 67/77 | €5,239 | €8,727 | +€3,487 | +66.6% |
| Profit (loss) for the period | 9904 | -€5,527 | €678 | +€6,206 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,527 | €678 | +€6,206 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.