MacMedia: what changed
Two fiscal 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.
MacMedia
Largest movements
- Receivables within one year -€2,547
no longer reported in 2025 (was €2,547)
- Cash +€99
up €99 (+90.3%), from €109 to €208
mainly Receivables within one year (+€2,547) and Net result for the year (+€2,498)
- Tax, wage and social debts -€3,920
no longer reported in 2025 (was €3,920)
- Profit (loss) carried forward +€2,498
up €2,498 (+7.3%), from -€34,188 to -€31,690
- Trade debts -€1,477
down €1,477 (-96.5%), from €1,531 to €54
- Other debts +€450
up €450 (+1.9%), from €23,894 to €24,344
- Gross operating margin +€2,849
new in 2025: €2,849
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.
Cash bridge derived
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 | €2,657 | €208 | -€2,449 | -92.2% |
| Current assets | 29/58 | €2,657 | €208 | -€2,449 | -92.2% |
| Amounts receivable within one year | 40/41 | €2,547 | - | -€2,547 | |
| Other amounts receivable | 41 | €2,547 | - | -€2,547 | |
| Cash at bank and in hand | 54/58 | €109 | €208 | +€99 | +90.3% |
| Total equity and liabilities | 10/49 | €2,657 | €208 | -€2,449 | -92.2% |
| Equity | 10/15 | -€26,688 | -€24,190 | +€2,498 | +9.4% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,188 | -€31,690 | +€2,498 | +7.3% |
| Amounts payable | 17/49 | €29,345 | €24,398 | -€4,947 | -16.9% |
| Amounts payable within one year | 42/48 | €29,345 | €24,398 | -€4,947 | -16.9% |
| Trade debts | 44 | €1,531 | €54 | -€1,477 | -96.5% |
| Suppliers | 440/4 | €1,531 | €54 | -€1,477 | -96.5% |
| Taxes, remuneration and social security | 45 | €3,920 | - | -€3,920 | |
| Taxes | 450/3 | €3,920 | - | -€3,920 | |
| Other amounts payable | 47/48 | €23,894 | €24,344 | +€450 | +1.9% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | - | €2,849 | +€2,849 | |
| Operating profit (loss) | 9901 | -€141 | €2,705 | +€2,846 | |
| Financial charges | 65/66B | €190 | €207 | +€17 | +8.9% |
| Recurring financial charges | 65 | €190 | €207 | +€17 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€331 | €2,498 | +€2,829 | |
| Profit (loss) for the period | 9904 | -€331 | €2,498 | +€2,829 | |
| Profit (loss) for the period to be appropriated | 9905 | -€331 | €2,498 | +€2,829 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.