HPB MEDIACITE BV: what changed
What changed
HPB MEDIACITE BV
filed annual accounts (NBB)
Net result for the year
-€7,962
2024 · €2,743-€10,705
Equity
€892
2024 · €8,854-€7,962
Cash
-
not filed
Balance sheet total
€55,647
2024 · €56,854-€1,207
Largest movements
Assets
- Receivables within one year -€1,207
down €1,207 (-2.1%), from €56,854 to €55,647
Equity and liabilities
- Profit (loss) carried forward -€7,962
down €7,962 (-5,467%), from -€146 to -€8,108
- Trade debts +€4,027
new in 2025: €4,027
- Other debts +€2,728
up €2,728 (+5.7%), from €48,000 to €50,728
Income statement
- Gross operating margin -€7,955
down €7,955, from €2,743 to -€5,212
- Purchases and services +€5,212
new in 2025: €5,212
- Other operating charges +€2,751
new in 2025: €2,751
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.
Result 2024
€2,743
Gross operating margin
-€7,955
Other operating charges
-€2,751
Result 2025
-€7,962
lowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,854 | €55,647 | -€1,207 | -2.1% |
| Current assets | 29/58 | €56,854 | €55,647 | -€1,207 | -2.1% |
| Amounts receivable within one year | 40/41 | €56,854 | €55,647 | -€1,207 | -2.1% |
| Other amounts receivable | 41 | €56,854 | €55,647 | -€1,207 | -2.1% |
| Total equity and liabilities | 10/49 | €56,854 | €55,647 | -€1,207 | -2.1% |
| Equity | 10/15 | €8,854 | €892 | -€7,962 | -89.9% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146 | -€8,108 | -€7,962 | -5,467% |
| Amounts payable | 17/49 | €48,000 | €54,755 | +€6,755 | +14.1% |
| Amounts payable within one year | 42/48 | €48,000 | €54,755 | +€6,755 | +14.1% |
| Trade debts | 44 | - | €4,027 | +€4,027 | |
| Suppliers | 440/4 | - | €4,027 | +€4,027 | |
| Other amounts payable | 47/48 | €48,000 | €50,728 | +€2,728 | +5.7% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,212 | +€5,212 | |
| Other operating charges | 640/8 | - | €2,751 | +€2,751 | |
| Gross operating margin | 9900 | €2,743 | -€5,212 | -€7,955 | |
| Operating profit (loss) | 9901 | €2,743 | -€7,962 | -€10,705 | |
| Profit (loss) for the period before taxes | 9903 | €2,743 | -€7,962 | -€10,705 | |
| Profit (loss) for the period | 9904 | €2,743 | -€7,962 | -€10,705 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,743 | -€7,962 | -€10,705 |
Next steps
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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 5 November 2026 via checked.be.