IN 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.
IN MEDIA
Largest movements
- Cash +€7,215
new in 2025: €7,215
mainly Other debts (+€17,646) and Deferred charges and accrued income (+€5,622)
- Deferred charges and accrued income -€5,622
no longer reported in 2025 (was €5,622)
- Other debts +€17,646
new in 2025: €17,646
- Debts after one year -€17,626
no longer reported in 2025 (was €17,626)
- Profit (loss) carried forward +€1,572
up €1,572 (+3.6%), from -€43,674 to -€42,101
- Gross operating margin +€3,193
new in 2025: €3,193
- Other operating charges +€969
up €969 (+218%), from €445 to €1,414
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 | €5,622 | €7,215 | +€1,593 | +28.3% |
| Current assets | 29/58 | €5,622 | €7,215 | +€1,593 | +28.3% |
| Cash at bank and in hand | 54/58 | - | €7,215 | +€7,215 | |
| Deferred charges and accrued income | 490/1 | €5,622 | - | -€5,622 | |
| Total equity and liabilities | 10/49 | €5,622 | €7,215 | +€1,593 | +28.3% |
| Equity | 10/15 | -€12,004 | -€10,431 | +€1,572 | +13.1% |
| Contributions | 10/11 | €31,670 | €31,670 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,674 | -€42,101 | +€1,572 | +3.6% |
| Amounts payable | 17/49 | €17,626 | €17,646 | +€20 | +0.1% |
| Amounts payable after more than one year | 17 | €17,626 | - | -€17,626 | |
| Other amounts payable | 178/9 | €17,626 | - | -€17,626 | |
| Amounts payable within one year | 42/48 | - | €17,646 | +€17,646 | |
| Other amounts payable | 47/48 | - | €17,646 | +€17,646 | |
| Other operating charges | 640/8 | €445 | €1,414 | +€969 | +218% |
| Gross operating margin | 9900 | - | €3,193 | +€3,193 | |
| Operating profit (loss) | 9901 | -€445 | €1,779 | +€2,224 | |
| Financial charges | 65/66B | €217 | €207 | -€10 | -4.6% |
| Recurring financial charges | 65 | €217 | €207 | -€10 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€662 | €1,572 | +€2,234 | |
| Profit (loss) for the period | 9904 | -€662 | €1,572 | +€2,234 | |
| Profit (loss) for the period to be appropriated | 9905 | -€662 | €1,572 | +€2,234 |
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 16 October 2026 via checked.be.