JM mediapro: 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.
JM mediapro
Largest movements
- Cash +€29,787
up €29,787 (+132%), from €22,639 to €52,426
mainly Tax, wage and social debts (+€37,048) and Net result for the year (+€8,210)
- Receivables within one year +€11,711
new in 2024: €11,711
- Tangible fixed assets -€4,442
down €4,442 (-45.3%), from €9,800 to €5,358
- Tax, wage and social debts +€37,048
up €37,048 (+248%), from €14,925 to €51,973
of which Remuneration and social security: +€30,824
- Other debts -€8,869
down €8,869 (-89.6%), from €9,897 to €1,028
- Profit (loss) carried forward +€8,210
up €8,210 (+204%), from €4,034 to €12,244
- Gross operating margin +€51,519
up €51,519 (+108%), from €47,639 to €99,158
- Staff costs +€43,934
up €43,934 (+114%), from €38,685 to €82,619
- Financial charges +€2,080
up €2,080 (+4,768%), from €44 to €2,124
- Other operating charges +€1,421
up €1,421 (+414%), from €343 to €1,763
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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,138 | €69,752 | +€36,614 | +110% |
| Fixed assets | 21/28 | €10,057 | €5,615 | -€4,442 | -44.2% |
| Tangible fixed assets | 22/27 | €9,800 | €5,358 | -€4,442 | -45.3% |
| Furniture and vehicles | 24 | €9,800 | €5,358 | -€4,442 | -45.3% |
| Financial fixed assets | 28 | €257 | €257 | = | 0.0% |
| Current assets | 29/58 | €23,081 | €64,137 | +€41,056 | +178% |
| Amounts receivable within one year | 40/41 | - | €11,711 | +€11,711 | |
| Trade receivables | 40 | - | €11,711 | +€11,711 | |
| Cash at bank and in hand | 54/58 | €22,639 | €52,426 | +€29,787 | +132% |
| Deferred charges and accrued income | 490/1 | €441 | - | -€441 | |
| Total equity and liabilities | 10/49 | €33,138 | €69,752 | +€36,614 | +110% |
| Equity | 10/15 | €8,034 | €16,244 | +€8,210 | +102% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,034 | €12,244 | +€8,210 | +204% |
| Amounts payable | 17/49 | €25,104 | €53,508 | +€28,404 | +113% |
| Amounts payable within one year | 42/48 | €25,104 | €53,508 | +€28,404 | +113% |
| Trade debts | 44 | €281 | €507 | +€226 | +80.2% |
| Suppliers | 440/4 | €281 | €507 | +€226 | +80.2% |
| Taxes, remuneration and social security | 45 | €14,925 | €51,973 | +€37,048 | +248% |
| Taxes | 450/3 | €9,382 | €15,606 | +€6,224 | +66.3% |
| Remuneration and social security | 454/9 | €5,543 | €36,367 | +€30,824 | +556% |
| Other amounts payable | 47/48 | €9,897 | €1,028 | -€8,869 | -89.6% |
| Remuneration, social security and pensions | 62 | €38,685 | €82,619 | +€43,934 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,534 | €4,442 | -€93 | -2.0% |
| Other operating charges | 640/8 | €343 | €1,763 | +€1,421 | +414% |
| Gross operating margin | 9900 | €47,639 | €99,158 | +€51,519 | +108% |
| Operating profit (loss) | 9901 | €4,077 | €10,334 | +€6,257 | +153% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €44 | €2,124 | +€2,080 | +4,768% |
| Recurring financial charges | 65 | €44 | €2,124 | +€2,080 | +4,768% |
| Profit (loss) for the period before taxes | 9903 | €4,034 | €8,210 | +€4,176 | +104% |
| Profit (loss) for the period | 9904 | €4,034 | €8,210 | +€4,176 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €4,034 | €8,210 | +€4,176 | +104% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.