EXPOSURE MEDIA: 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.
EXPOSURE MEDIA
Largest movements
- Receivables within one year +€780
up €780 (+308%), from €254 to €1,034
- Debts within one year +€2,329
up €2,329 (+4.8%), from €48,966 to €51,295
of which Other debts: +€45,486
- Equity -€1,549
down €1,549 (-3.2%), from -€48,712 to -€50,261
of which Profit (loss) carried forward: -€1,549
- Gross operating margin +€616
up €616 (+28.4%), from -€2,165 to -€1,549
From the 2020 result to the 2021 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €254 | €1,034 | +€780 | +308% |
| Current assets | 29/58 | €254 | €1,034 | +€780 | +308% |
| Amounts receivable within one year | 40/41 | €254 | €1,034 | +€780 | +308% |
| Other amounts receivable | 41 | - | €1,034 | +€1,034 | |
| Total equity and liabilities | 10/49 | €254 | €1,034 | +€780 | +308% |
| Equity | 10/15 | -€48,712 | -€50,261 | -€1,549 | -3.2% |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€54,912 | -€56,461 | -€1,549 | -2.8% |
| Amounts payable | 17/49 | €48,966 | €51,295 | +€2,329 | +4.8% |
| Amounts payable within one year | 42/48 | €48,966 | €51,295 | +€2,329 | +4.8% |
| Financial debts | 43 | - | €45 | +€45 | |
| Credit institutions | 430/8 | - | €45 | +€45 | |
| Trade debts | 44 | €3,434 | €5,763 | +€2,329 | +67.8% |
| Suppliers | 440/4 | - | €5,763 | +€5,763 | |
| Other amounts payable | 47/48 | - | €45,486 | +€45,486 | |
| Gross operating margin | 9900 | -€2,165 | -€1,549 | +€616 | +28.4% |
| Operating profit (loss) | 9901 | -€2,165 | -€1,549 | +€616 | +28.4% |
| Recurring financial income | 75 | €29 | - | -€29 | |
| Profit (loss) for the period before taxes | 9903 | -€2,136 | -€1,549 | +€587 | +27.5% |
| Profit (loss) for the period | 9904 | -€2,136 | -€1,549 | +€587 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,136 | -€1,549 | +€587 | +27.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.