MEDIA MAKERS: 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 MAKERS
Largest movements
- Cash -€883
down €883 (-7.7%), from €11,405 to €10,522
mainly Net result for the year (-€880) and Deferred charges and accrued income (-€3)
- Profit (loss) carried forward -€880
down €880 (-21.6%), from -€4,079 to -€4,959
No income-statement line moved by more than 1% of the activity.
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 | €11,421 | €10,541 | -€880 | -7.7% |
| Current assets | 29/58 | €11,421 | €10,541 | -€880 | -7.7% |
| Cash at bank and in hand | 54/58 | €11,405 | €10,522 | -€883 | -7.7% |
| Deferred charges and accrued income | 490/1 | €15 | €18 | +€3 | +18.8% |
| Total equity and liabilities | 10/49 | €11,421 | €10,541 | -€880 | -7.7% |
| Equity | 10/15 | €11,421 | €10,541 | -€880 | -7.7% |
| Contributions | 10/11 | €15,500 | €15,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,079 | -€4,959 | -€880 | -21.6% |
| Other operating charges | 640/8 | €804 | €838 | +€34 | +4.2% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€804 | -€838 | -€34 | -4.2% |
| Financial charges | 65/66B | €102 | €42 | -€60 | -58.8% |
| Recurring financial charges | 65 | €102 | €42 | -€60 | -58.8% |
| Profit (loss) for the period before taxes | 9903 | -€906 | -€880 | +€26 | +2.9% |
| Profit (loss) for the period | 9904 | -€906 | -€880 | +€26 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€906 | -€880 | +€26 | +2.9% |
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 10 October 2026 via checked.be.