INK 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.
INK media
Largest movements
- Deferred charges and accrued income +€1,842
up €1,842 (+10,315%), from €18 to €1,860
- Receivables within one year -€1,255
no longer reported in 2025 (was €1,255)
of which Other amounts receivable: -€1,177
- Cash +€748
up €748 (+234%), from €320 to €1,068
mainly Receivables within one year (+€1,255) and Tax, wage and social debts (+€609)
- Tangible fixed assets -€310
down €310 (-61.1%), from €508 to €197
- Tax, wage and social debts +€609
new in 2025: €609
- Trade debts +€348
up €348 (+18.2%), from €1,913 to €2,261
- Profit (loss) carried forward +€68
up €68 (+0.6%), from -€11,715 to -€11,647
- Gross operating margin +€1,739
up €1,739, from -€1,097 to €642
- Financial charges +€17
up €17 (+14.1%), from €119 to €136
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 | €2,100 | €3,125 | +€1,025 | +48.8% |
| Fixed assets | 21/28 | €508 | €197 | -€310 | -61.1% |
| Tangible fixed assets | 22/27 | €508 | €197 | -€310 | -61.1% |
| Furniture and vehicles | 24 | €508 | €197 | -€310 | -61.1% |
| Current assets | 29/58 | €1,592 | €2,928 | +€1,335 | +83.9% |
| Amounts receivable within one year | 40/41 | €1,255 | - | -€1,255 | |
| Trade receivables | 40 | €78 | - | -€78 | |
| Other amounts receivable | 41 | €1,177 | - | -€1,177 | |
| Cash at bank and in hand | 54/58 | €320 | €1,068 | +€748 | +234% |
| Deferred charges and accrued income | 490/1 | €18 | €1,860 | +€1,842 | +10,315% |
| Total equity and liabilities | 10/49 | €2,100 | €3,125 | +€1,025 | +48.8% |
| Equity | 10/15 | -€8,715 | -€8,647 | +€68 | +0.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,715 | -€11,647 | +€68 | +0.6% |
| Amounts payable | 17/49 | €10,815 | €11,772 | +€957 | +8.8% |
| Amounts payable within one year | 42/48 | €10,815 | €11,772 | +€957 | +8.8% |
| Trade debts | 44 | €1,913 | €2,261 | +€348 | +18.2% |
| Suppliers | 440/4 | €1,913 | €2,261 | +€348 | +18.2% |
| Advances received on contracts in progress | 46 | €42 | €42 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €609 | +€609 | |
| Taxes | 450/3 | - | €609 | +€609 | |
| Other amounts payable | 47/48 | €8,860 | €8,860 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €310 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€1,097 | €642 | +€1,739 | |
| Operating profit (loss) | 9901 | -€1,533 | €204 | +€1,737 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €119 | €136 | +€17 | +14.1% |
| Recurring financial charges | 65 | €119 | €136 | +€17 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,652 | €68 | +€1,720 | |
| Profit (loss) for the period | 9904 | -€1,652 | €68 | +€1,720 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,652 | €68 | +€1,720 |
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 21 October 2026 via checked.be.