Fretbuzz 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.
Fretbuzz Media
Largest movements
- Cash +€32,819
up €32,819 (+95.7%), from €34,308 to €67,127
mainly Depreciation (+€29,700) and Net result for the year (+€24,373)
- Tangible fixed assets -€19,153
down €19,153 (-30.1%), from €63,584 to €44,431
of which Furniture and vehicles: -€11,091
- Receivables within one year -€7,913
down €7,913 (-52.2%), from €15,157 to €7,244
of which Trade receivables: -€6,678
- Intangible fixed assets -€4,821
down €4,821 (-20.2%), from €23,906 to €19,085
- Profit (loss) carried forward +€99,720
new in 2025: €99,720
- Reserves -€75,347
no longer reported in 2025 (was €75,347)
- Debts after one year -€15,384
down €15,384 (-53.1%), from €28,990 to €13,606
- Trade debts -€4,880
down €4,880 (-53.0%), from €9,202 to €4,322
- Current portion of long-term debt -€3,830
down €3,830 (-19.7%), from €19,394 to €15,564
- Gross operating margin -€8,290
down €8,290 (-11.2%), from €73,784 to €65,495
- Depreciation +€2,716
up €2,716 (+10.1%), from €26,984 to €29,700
- Taxes -€2,265
down €2,265 (-26.1%), from €8,671 to €6,406
- Other operating charges +€1,495
up €1,495 (+238%), from €628 to €2,123
- Financial charges -€1,003
down €1,003 (-25.7%), from €3,896 to €2,893
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 | €136,954 | €137,887 | +€932 | +0.7% |
| Fixed assets | 21/28 | €87,490 | €63,516 | -€23,974 | -27.4% |
| Intangible fixed assets | 21 | €23,906 | €19,085 | -€4,821 | -20.2% |
| Tangible fixed assets | 22/27 | €63,584 | €44,431 | -€19,153 | -30.1% |
| Land and buildings | 22 | €1,217 | €840 | -€377 | -31.0% |
| Plant, machinery and equipment | 23 | €19,459 | €11,774 | -€7,685 | -39.5% |
| Furniture and vehicles | 24 | €42,907 | €31,817 | -€11,091 | -25.8% |
| Current assets | 29/58 | €49,464 | €74,371 | +€24,906 | +50.4% |
| Amounts receivable within one year | 40/41 | €15,157 | €7,244 | -€7,913 | -52.2% |
| Trade receivables | 40 | €11,827 | €5,150 | -€6,678 | -56.5% |
| Other amounts receivable | 41 | €3,329 | €2,094 | -€1,235 | -37.1% |
| Cash at bank and in hand | 54/58 | €34,308 | €67,127 | +€32,819 | +95.7% |
| Total equity and liabilities | 10/49 | €136,954 | €137,887 | +€932 | +0.7% |
| Equity | 10/15 | €78,347 | €102,720 | +€24,373 | +31.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €75,347 | - | -€75,347 | |
| Distributable reserves | 133 | €75,347 | - | -€75,347 | |
| Profit (loss) carried forward | 14 | - | €99,720 | +€99,720 | |
| Amounts payable | 17/49 | €58,608 | €35,167 | -€23,441 | -40.0% |
| Amounts payable after more than one year | 17 | €28,990 | €13,606 | -€15,384 | -53.1% |
| Financial debts | 170/4 | €28,990 | €13,606 | -€15,384 | -53.1% |
| Amounts payable within one year | 42/48 | €29,618 | €21,561 | -€8,057 | -27.2% |
| Current portion of amounts payable after more than one year | 42 | €19,394 | €15,564 | -€3,830 | -19.7% |
| Trade debts | 44 | €9,202 | €4,322 | -€4,880 | -53.0% |
| Suppliers | 440/4 | €9,202 | €4,322 | -€4,880 | -53.0% |
| Taxes, remuneration and social security | 45 | €976 | €777 | -€199 | -20.4% |
| Taxes | 450/3 | €976 | €777 | -€199 | -20.4% |
| Other amounts payable | 47/48 | €46 | €898 | +€852 | +1,854% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,984 | €29,700 | +€2,716 | +10.1% |
| Other operating charges | 640/8 | €628 | €2,123 | +€1,495 | +238% |
| Gross operating margin | 9900 | €73,784 | €65,495 | -€8,290 | -11.2% |
| Operating profit (loss) | 9901 | €46,173 | €33,672 | -€12,501 | -27.1% |
| Financial charges | 65/66B | €3,896 | €2,893 | -€1,003 | -25.7% |
| Recurring financial charges | 65 | €3,896 | €2,893 | -€1,003 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €42,277 | €30,779 | -€11,498 | -27.2% |
| Income taxes | 67/77 | €8,671 | €6,406 | -€2,265 | -26.1% |
| Profit (loss) for the period | 9904 | €33,606 | €24,373 | -€9,233 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,606 | €24,373 | -€9,233 | -27.5% |
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 14 October 2026 via checked.be.