LABEL MEDIA NETWORK: 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.
LABEL MEDIA NETWORK
Largest movements
- Cash -€2,492
down €2,492 (-31.4%), from €7,948 to €5,456
mainly Net result for the year (-€1,495) and Tax, wage and social debts (-€1,080)
- Profit (loss) carried forward -€1,495
down €1,495, from €55 to -€1,440
- Tax, wage and social debts -€1,080
down €1,080 (-98.2%), from €1,100 to €20
- Gross operating margin -€649
down €649 (-2,448%), from -€27 to -€675
- Financial income -€502
no longer reported in 2025 (was €502)
- Other operating charges +€430
up €430 (+111%), from €387 to €818
- Taxes -€17
down €17 (-91.0%), from €18 to €2
- Financial charges -€15
no longer reported in 2025 (was €15)
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 | €33,290 | €30,838 | -€2,452 | -7.4% |
| Current assets | 29/58 | €33,290 | €30,838 | -€2,452 | -7.4% |
| Amounts receivable within one year | 40/41 | €25,342 | €25,382 | +€40 | +0.2% |
| Trade receivables | 40 | €1,100 | - | -€1,100 | |
| Other amounts receivable | 41 | €24,242 | €25,382 | +€1,140 | +4.7% |
| Cash at bank and in hand | 54/58 | €7,948 | €5,456 | -€2,492 | -31.4% |
| Total equity and liabilities | 10/49 | €33,290 | €30,838 | -€2,452 | -7.4% |
| Equity | 10/15 | €31,360 | €29,865 | -€1,495 | -4.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €25,105 | €25,105 | = | 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% |
| Distributable reserves | 133 | €23,245 | €23,245 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55 | -€1,440 | -€1,495 | |
| Amounts payable | 17/49 | €1,930 | €973 | -€958 | -49.6% |
| Amounts payable within one year | 42/48 | €1,930 | €973 | -€958 | -49.6% |
| Trade debts | 44 | €831 | €953 | +€122 | +14.7% |
| Suppliers | 440/4 | €831 | €953 | +€122 | +14.7% |
| Taxes, remuneration and social security | 45 | €1,100 | €20 | -€1,080 | -98.2% |
| Taxes | 450/3 | €1,100 | €20 | -€1,080 | -98.2% |
| Non-recurring operating income | 76A | €1,100 | - | -€1,100 | |
| Other operating charges | 640/8 | €387 | €818 | +€430 | +111% |
| Gross operating margin | 9900 | -€27 | -€675 | -€649 | -2,448% |
| Operating profit (loss) | 9901 | -€414 | -€1,493 | -€1,079 | -261% |
| Financial income | 75/76B | €502 | - | -€502 | |
| Recurring financial income | 75 | €502 | - | -€502 | |
| Financial charges | 65/66B | €15 | - | -€15 | |
| Recurring financial charges | 65 | €15 | - | -€15 | |
| Profit (loss) for the period before taxes | 9903 | €74 | -€1,493 | -€1,567 | |
| Income taxes | 67/77 | €18 | €2 | -€17 | -91.0% |
| Profit (loss) for the period | 9904 | €55 | -€1,495 | -€1,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €55 | -€1,495 | -€1,550 |
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 17 October 2026 via checked.be.