Just Ask 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.
Just Ask Media
Largest movements
- Receivables within one year +€17,000
up €17,000 (+170%), from €9,976 to €26,976
of which Trade receivables: +€21,027
- Cash +€11,050
up €11,050 (+18.2%), from €60,769 to €71,819
mainly Net result for the year (+€29,989) and Depreciation (+€12,649)
- Tangible fixed assets -€7,649
down €7,649 (-24.0%), from €31,851 to €24,202
of which Leasing and similar rights: -€7,649
- Intangible fixed assets -€5,000
down €5,000 (-25.0%), from €19,986 to €14,986
- Profit (loss) carried forward +€29,156
up €29,156 (+40.6%), from €71,797 to €100,953
- Tax, wage and social debts -€10,951
down €10,951 (-59.9%), from €18,270 to €7,319
of which Taxes: -€13,051
- Debts after one year -€5,467
down €5,467 (-22.3%), from €24,555 to €19,088
- Other debts +€2,347
up €2,347 (+293%), from €800 to €3,147
- Gross operating margin +€16,116
up €16,116 (+44.4%), from €36,331 to €52,447
- Taxes +€3,086
up €3,086 (+62.2%), from €4,962 to €8,048
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 | €123,026 | €138,164 | +€15,138 | +12.3% |
| Fixed assets | 21/28 | €51,837 | €39,188 | -€12,649 | -24.4% |
| Intangible fixed assets | 21 | €19,986 | €14,986 | -€5,000 | -25.0% |
| Tangible fixed assets | 22/27 | €31,851 | €24,202 | -€7,649 | -24.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Leasing and similar rights | 25 | €31,851 | €24,202 | -€7,649 | -24.0% |
| Current assets | 29/58 | €71,188 | €98,976 | +€27,787 | +39.0% |
| Amounts receivable within one year | 40/41 | €9,976 | €26,976 | +€17,000 | +170% |
| Trade receivables | 40 | €1,997 | €23,024 | +€21,027 | +1,053% |
| Other amounts receivable | 41 | €7,979 | €3,952 | -€4,027 | -50.5% |
| Cash at bank and in hand | 54/58 | €60,769 | €71,819 | +€11,050 | +18.2% |
| Deferred charges and accrued income | 490/1 | €444 | €181 | -€263 | -59.2% |
| Total equity and liabilities | 10/49 | €123,026 | €138,164 | +€15,138 | +12.3% |
| Equity | 10/15 | €73,797 | €102,953 | +€29,156 | +39.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,797 | €100,953 | +€29,156 | +40.6% |
| Amounts payable | 17/49 | €49,228 | €35,211 | -€14,018 | -28.5% |
| Amounts payable after more than one year | 17 | €24,555 | €19,088 | -€5,467 | -22.3% |
| Financial debts | 170/4 | €24,555 | €19,088 | -€5,467 | -22.3% |
| Amounts payable within one year | 42/48 | €24,674 | €16,123 | -€8,551 | -34.7% |
| Current portion of amounts payable after more than one year | 42 | €5,164 | €5,467 | +€302 | +5.9% |
| Trade debts | 44 | €440 | €191 | -€249 | -56.6% |
| Suppliers | 440/4 | €440 | €191 | -€249 | -56.6% |
| Taxes, remuneration and social security | 45 | €18,270 | €7,319 | -€10,951 | -59.9% |
| Taxes | 450/3 | €18,270 | €5,219 | -€13,051 | -71.4% |
| Remuneration and social security | 454/9 | - | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €800 | €3,147 | +€2,347 | +293% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,165 | €12,649 | +€484 | +4.0% |
| Gross operating margin | 9900 | €36,331 | €52,447 | +€16,116 | +44.4% |
| Operating profit (loss) | 9901 | €24,166 | €39,798 | +€15,632 | +64.7% |
| Financial income | 75/76B | €350 | €3 | -€347 | -99.1% |
| Recurring financial income | 75 | €350 | €3 | -€347 | -99.1% |
| Financial charges | 65/66B | €1,710 | €1,764 | +€54 | +3.2% |
| Recurring financial charges | 65 | €1,710 | €1,764 | +€54 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €22,806 | €38,037 | +€15,231 | +66.8% |
| Income taxes | 67/77 | €4,962 | €8,048 | +€3,086 | +62.2% |
| Profit (loss) for the period | 9904 | €17,844 | €29,989 | +€12,145 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,844 | €29,989 | +€12,145 | +68.1% |
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 20 October 2026 via checked.be.