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MASS COMMUNICATION: 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.

What changed

MASS COMMUNICATION

BE 0475.088.083
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€14,124
2024 · -€13,411-€713
Equity
€232,521
2024 · €246,645-€14,124
Cash
€27,484
2024 · €30,543-€3,059
Balance sheet total
€366,353
2024 · €382,634-€16,281

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€13,441

    down €13,441 (-3.8%), from €350,734 to €337,293

    of which Land and buildings: -€10,504

Equity and liabilities
  • Profit (loss) carried forward -€9,328

    down €9,328 (-8.4%), from €110,744 to €101,416

  • Reserves -€4,796

    down €4,796 (-3.9%), from €123,501 to €118,705

    of which Tax-exempt reserves: -€4,796

Income statement
  • Gross operating margin -€2,174

    down €2,174, from €1,331 to -€843

  • Other operating charges -€794

    down €794 (-37.3%), from €2,127 to €1,333

  • Depreciation -€423

    down €423 (-3.0%), from €13,863 to €13,441

  • Financial charges -€257

    down €257 (-70.7%), from €364 to €107

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€13,411
Gross operating margin -€2,174
Depreciation +€423
Other operating charges +€794
Financial income -€13
Financial charges +€257
Result 2025 -€14,124

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,059
Investment €0
Financing €0
Cash 2024 €30,543
Net result for the year -€14,124
Depreciation +€13,441
Deferred charges and accrued income -€219
Provisions -€1,599
Trade debts -€401
Other debts -€757
Accrued charges and deferred income +€600
Cash 2025 €27,484
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €382,634 €366,353 -€16,281 -4.3%
Fixed assets 21/28 €351,051 €337,610 -€13,441 -3.8%
Tangible fixed assets 22/27 €350,734 €337,293 -€13,441 -3.8%
Land and buildings 22 €344,413 €333,910 -€10,504 -3.0%
Plant, machinery and equipment 23 €1,449 €537 -€912 -63.0%
Furniture and vehicles 24 €4,872 €2,847 -€2,025 -41.6%
Financial fixed assets 28 €317 €317 = 0.0%
Current assets 29/58 €31,583 €28,743 -€2,840 -9.0%
Amounts receivable within one year 40/41 €0 - =
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €30,543 €27,484 -€3,059 -10.0%
Deferred charges and accrued income 490/1 €1,040 €1,259 +€219 +21.1%
Total equity and liabilities 10/49 €382,634 €366,353 -€16,281 -4.3%
Equity 10/15 €246,645 €232,521 -€14,124 -5.7%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €123,501 €118,705 -€4,796 -3.9%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €121,641 €116,845 -€4,796 -3.9%
Profit (loss) carried forward 14 €110,744 €101,416 -€9,328 -8.4%
Provisions and deferred taxes 16 €36,017 €34,418 -€1,599 -4.4%
Deferred taxes 168 €36,017 €34,418 -€1,599 -4.4%
Amounts payable 17/49 €99,972 €99,414 -€558 -0.6%
Amounts payable after more than one year 17 €97,500 €97,500 = 0.0%
Financial debts 170/4 €97,500 €97,500 = 0.0%
Amounts payable within one year 42/48 €2,472 €1,314 -€1,158 -46.8%
Trade debts 44 €1,687 €1,286 -€401 -23.8%
Suppliers 440/4 €1,687 €1,286 -€401 -23.8%
Other amounts payable 47/48 €784 €27 -€757 -96.5%
Accrued charges and deferred income 492/3 - €600 +€600
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,863 €13,441 -€423 -3.0%
Other operating charges 640/8 €2,127 €1,333 -€794 -37.3%
Gross operating margin 9900 €1,331 -€843 -€2,174
Operating profit (loss) 9901 -€14,659 -€15,616 -€957 -6.5%
Financial income 75/76B €13 €0 -€13 -100.0%
Recurring financial income 75 €13 €0 -€13 -100.0%
Financial charges 65/66B €364 €107 -€257 -70.7%
Recurring financial charges 65 €364 €107 -€257 -70.7%
Profit (loss) for the period before taxes 9903 -€15,010 -€15,723 -€713 -4.7%
Transfer from deferred taxes 780 €1,599 €1,599 = 0.0%
Profit (loss) for the period 9904 -€13,411 -€14,124 -€713 -5.3%
Transfer from tax-exempt reserves 789 €4,796 €4,796 = 0.0%
Profit (loss) for the period to be appropriated 9905 -€8,615 -€9,328 -€713 -8.3%

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 30 September 2026 via checked.be.