IETSINDEMEDIA: 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.
What changed
IETSINDEMEDIA
NACE 59.114, Motion picture, video and television programme production, sound recording and music publishing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,282
2024 · €44,913-€36,631
Equity
€298,825
2024 · €290,543+€8,282
Cash
€1,939
2024 · €14,432-€12,492
Balance sheet total
€1.1m
2024 · €1.1m-€42,309
Largest movements
Assets
- Tangible fixed assets -€28,179
down €28,179 (-2.7%), from €1.1m to €1.0m
of which Land and buildings: -€22,425
- Cash -€12,492
down €12,492 (-86.6%), from €14,432 to €1,939
mainly Debts after one year (-€26,912) and Other debts (-€17,615)
Equity and liabilities
- Debts after one year -€26,912
down €26,912 (-19.3%), from €139,316 to €112,403
- Other debts -€17,615
down €17,615 (-3.0%), from €585,441 to €567,826
Income statement
- Gross operating margin -€55,226
down €55,226 (-52.5%), from €105,274 to €50,048
- Taxes -€14,355
down €14,355 (-77.8%), from €18,458 to €4,104
- Other operating charges -€3,511
down €3,511 (-60.9%), from €5,767 to €2,256
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.
Result 2024
€44,913
Gross operating margin
-€55,226
Depreciation
+€178
Other operating charges
+€3,511
Financial income
+€166
Financial charges
+€386
Taxes
+€14,355
Result 2025
€8,282
Cash bridge derived
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.
From operations
+€14,305
Investment
-€849
Financing
-€25,949
Cash 2024
€14,432
From operations (derived)
+€14,305
Net result for the year
+€8,282
Depreciation
+€29,028
Receivables within one year
-€208
Deferred charges and accrued income
+€1,845
Trade debts
+€1,550
Tax, wage and social debts
-€2,771
Other debts
-€17,615
Accrued charges and deferred income
-€5,805
Investment (derived)
-€849
Investment in fixed assets (net)
-€849
Financing
-€25,949
Debts after one year
-€26,912
Current portion of long-term debt
+€932
Short-term financial debts
+€32
Cash 2025
€1,939
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,094,031 | €1,051,722 | -€42,309 | -3.9% |
| Fixed assets | 21/28 | €1,063,510 | €1,035,331 | -€28,179 | -2.6% |
| Tangible fixed assets | 22/27 | €1,051,350 | €1,023,171 | -€28,179 | -2.7% |
| Land and buildings | 22 | €1,029,827 | €1,007,402 | -€22,425 | -2.2% |
| Plant, machinery and equipment | 23 | €3,719 | €3,029 | -€690 | -18.6% |
| Furniture and vehicles | 24 | €12,167 | €8,248 | -€3,919 | -32.2% |
| Other tangible fixed assets | 26 | €5,637 | €4,492 | -€1,145 | -20.3% |
| Financial fixed assets | 28 | €12,160 | €12,160 | = | 0.0% |
| Current assets | 29/58 | €30,521 | €16,391 | -€14,130 | -46.3% |
| Amounts receivable within one year | 40/41 | €12,442 | €12,650 | +€208 | +1.7% |
| Trade receivables | 40 | €12,424 | €11,483 | -€941 | -7.6% |
| Other amounts receivable | 41 | €18 | €1,168 | +€1,149 | +6218.0% |
| Cash at bank and in hand | 54/58 | €14,432 | €1,939 | -€12,492 | -86.6% |
| Deferred charges and accrued income | 490/1 | €3,647 | €1,802 | -€1,845 | -50.6% |
| Total equity and liabilities | 10/49 | €1,094,031 | €1,051,722 | -€42,309 | -3.9% |
| Equity | 10/15 | €290,543 | €298,825 | +€8,282 | +2.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Revaluation surpluses | 12 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €20,610 | €20,610 | = | 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% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €207,533 | €215,815 | +€8,282 | +4.0% |
| Amounts payable | 17/49 | €803,488 | €752,898 | -€50,590 | -6.3% |
| Amounts payable after more than one year | 17 | €139,316 | €112,403 | -€26,912 | -19.3% |
| Financial debts | 170/4 | €139,316 | €112,403 | -€26,912 | -19.3% |
| Amounts payable within one year | 42/48 | €646,225 | €628,352 | -€17,873 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €25,990 | €26,922 | +€932 | +3.6% |
| Financial debts | 43 | - | €32 | +€32 | |
| Credit institutions | 430/8 | - | €32 | +€32 | |
| Trade debts | 44 | €1,333 | €2,883 | +€1,550 | +116.2% |
| Suppliers | 440/4 | €1,333 | €2,883 | +€1,550 | +116.2% |
| Taxes, remuneration and social security | 45 | €33,461 | €30,689 | -€2,771 | -8.3% |
| Taxes | 450/3 | €33,461 | €30,689 | -€2,771 | -8.3% |
| Other amounts payable | 47/48 | €585,441 | €567,826 | -€17,615 | -3.0% |
| Accrued charges and deferred income | 492/3 | €17,948 | €12,142 | -€5,805 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,206 | €29,028 | -€178 | -0.6% |
| Other operating charges | 640/8 | €5,767 | €2,256 | -€3,511 | -60.9% |
| Gross operating margin | 9900 | €105,274 | €50,048 | -€55,226 | -52.5% |
| Operating profit (loss) | 9901 | €70,302 | €18,764 | -€51,537 | -73.3% |
| Financial income | 75/76B | €3 | €169 | +€166 | +5796.9% |
| Recurring financial income | 75 | €3 | €169 | +€166 | +5796.9% |
| Financial charges | 65/66B | €6,934 | €6,547 | -€386 | -5.6% |
| Recurring financial charges | 65 | €6,934 | €6,547 | -€386 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €63,371 | €12,386 | -€50,985 | -80.5% |
| Income taxes | 67/77 | €18,458 | €4,104 | -€14,355 | -77.8% |
| Profit (loss) for the period | 9904 | €44,913 | €8,282 | -€36,631 | -81.6% |
| Profit (loss) for the period to be appropriated | 9905 | €44,913 | €8,282 | -€36,631 | -81.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.