FUSEMEDIA: what changed
Two fiscal 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.
FUSEMEDIA
Largest movements
- Receivables within one year -€17,874
down €17,874 (-95.5%), from €18,707 to €833
of which Trade receivables: -€18,109
- Tangible fixed assets -€5,491
down €5,491 (-14.7%), from €37,350 to €31,859
- Debts after one year -€7,535
no longer reported in 2024 (was €7,535)
- Other debts -€7,489
down €7,489 (-7.6%), from €99,146 to €91,657
- Advances received -€2,881
no longer reported in 2024 (was €2,881)
- Accrued charges and deferred income -€2,607
no longer reported in 2024 (was €2,607)
- Trade debts -€1,552
down €1,552 (-53.4%), from €2,907 to €1,355
- Gross operating margin +€6,370
up €6,370 (+677.9%), from €940 to €7,310
- Financial charges -€246
down €246 (-17.1%), from €1,439 to €1,193
- Depreciation -€113
down €113 (-2.0%), from €5,604 to €5,491
- Other operating charges -€101
down €101 (-10.0%), from €1,010 to €909
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.
Cash bridge derived
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,057 | €32,693 | -€23,364 | -41.7% |
| Fixed assets | 21/28 | €37,350 | €31,859 | -€5,491 | -14.7% |
| Tangible fixed assets | 22/27 | €37,350 | €31,859 | -€5,491 | -14.7% |
| Land and buildings | 22 | €37,350 | €31,859 | -€5,491 | -14.7% |
| Current assets | 29/58 | €18,707 | €833 | -€17,874 | -95.5% |
| Amounts receivable within one year | 40/41 | €18,707 | €833 | -€17,874 | -95.5% |
| Trade receivables | 40 | €18,707 | €598 | -€18,109 | -96.8% |
| Other amounts receivable | 41 | - | €235 | +€235 | |
| Total equity and liabilities | 10/49 | €56,057 | €32,693 | -€23,364 | -41.7% |
| Equity | 10/15 | -€72,397 | -€72,680 | -€282 | -0.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €12,821 | €12,821 | = | 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 | €10,961 | €10,961 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,618 | -€97,901 | -€282 | -0.3% |
| Amounts payable | 17/49 | €128,454 | €105,372 | -€23,082 | -18.0% |
| Amounts payable after more than one year | 17 | €7,535 | - | -€7,535 | |
| Financial debts | 170/4 | €7,535 | - | -€7,535 | |
| Amounts payable within one year | 42/48 | €118,313 | €105,372 | -€12,940 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €7,913 | €7,535 | -€378 | -4.8% |
| Financial debts | 43 | €5,118 | €4,825 | -€292 | -5.7% |
| Credit institutions | 430/8 | €5,118 | €4,825 | -€292 | -5.7% |
| Trade debts | 44 | €2,907 | €1,355 | -€1,552 | -53.4% |
| Suppliers | 440/4 | €2,907 | €1,355 | -€1,552 | -53.4% |
| Advances received on contracts in progress | 46 | €2,881 | - | -€2,881 | |
| Taxes, remuneration and social security | 45 | €348 | - | -€348 | |
| Taxes | 450/3 | €348 | - | -€348 | |
| Other amounts payable | 47/48 | €99,146 | €91,657 | -€7,489 | -7.6% |
| Accrued charges and deferred income | 492/3 | €2,607 | - | -€2,607 | |
| Non-recurring operating income | 76A | - | €3,548 | +€3,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,604 | €5,491 | -€113 | -2.0% |
| Other operating charges | 640/8 | €1,010 | €909 | -€101 | -10.0% |
| Gross operating margin | 9900 | €940 | €7,310 | +€6,370 | +677.9% |
| Operating profit (loss) | 9901 | -€5,674 | €910 | +€6,584 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,439 | €1,193 | -€246 | -17.1% |
| Recurring financial charges | 65 | €1,439 | €1,193 | -€246 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,113 | -€282 | +€6,830 | +96.0% |
| Profit (loss) for the period | 9904 | -€7,113 | -€282 | +€6,830 | +96.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,113 | -€282 | +€6,830 | +96.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.