@ - 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.
@ - MEDIA
Largest movements
- Receivables within one year +€1,056
up €1,056 (+18.3%), from €5,780 to €6,836
- Trade debts +€845
up €845 (+166%), from €509 to €1,354
- Other debts +€490
up €490 (+61.4%), from €798 to €1,288
- Profit (loss) carried forward -€147
down €147 (-0.5%), from -€30,742 to -€30,889
- Tax, wage and social debts -€105
no longer reported in 2025 (was €105)
- Gross operating margin +€825
up €825, from -€624 to €200
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€194
up €194 (+126%), from €154 to €347
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 | €8,680 | €9,753 | +€1,073 | +12.4% |
| Fixed assets | 21/28 | €2,900 | €2,900 | = | 0.0% |
| Intangible fixed assets | 21 | €2,900 | €2,900 | = | 0.0% |
| Current assets | 29/58 | €5,780 | €6,853 | +€1,073 | +18.6% |
| Amounts receivable within one year | 40/41 | €5,780 | €6,836 | +€1,056 | +18.3% |
| Other amounts receivable | 41 | €5,780 | €6,836 | +€1,056 | +18.3% |
| Cash at bank and in hand | 54/58 | €0 | €17 | +€17 | |
| Total equity and liabilities | 10/49 | €8,680 | €9,753 | +€1,073 | +12.4% |
| Equity | 10/15 | €7,258 | €7,111 | -€147 | -2.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €19,000 | €19,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,742 | -€30,889 | -€147 | -0.5% |
| Amounts payable | 17/49 | €1,422 | €2,642 | +€1,220 | +85.8% |
| Amounts payable within one year | 42/48 | €1,422 | €2,642 | +€1,220 | +85.8% |
| Financial debts | 43 | €10 | - | -€10 | |
| Credit institutions | 430/8 | €10 | - | -€10 | |
| Trade debts | 44 | €509 | €1,354 | +€845 | +166% |
| Suppliers | 440/4 | €509 | €1,354 | +€845 | +166% |
| Taxes, remuneration and social security | 45 | €105 | - | -€105 | |
| Taxes | 450/3 | €105 | - | -€105 | |
| Other amounts payable | 47/48 | €798 | €1,288 | +€490 | +61.4% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€624 | €200 | +€825 | |
| Operating profit (loss) | 9901 | -€1,012 | €200 | +€1,212 | |
| Financial charges | 65/66B | €154 | €347 | +€194 | +126% |
| Recurring financial charges | 65 | €154 | €347 | +€194 | +126% |
| Profit (loss) for the period before taxes | 9903 | -€1,165 | -€147 | +€1,018 | +87.4% |
| Profit (loss) for the period | 9904 | -€1,165 | -€147 | +€1,018 | +87.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,165 | -€147 | +€1,018 | +87.4% |
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 15 October 2026 via checked.be.