Media-Pro: 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.
Media-Pro
Largest movements
- Receivables within one year +€4,542
up €4,542 (+28.6%), from €15,880 to €20,422
of which Trade receivables: +€5,382
- Tangible fixed assets +€3,044
new in 2025: €3,044
- Stocks and contracts -€1,500
down €1,500 (-5.0%), from €29,780 to €28,280
- Other debts +€3,642
up €3,642 (+26.1%), from €13,963 to €17,605
- Tax, wage and social debts +€1,725
up €1,725 (+40.2%), from €4,290 to €6,015
of which Taxes: +€1,725
- Profit (loss) carried forward +€1,453
up €1,453 (+9.8%), from €14,824 to €16,277
- Gross operating margin +€4,626
up €4,626 (+397.6%), from €1,164 to €5,789
- Depreciation +€1,516
new in 2025: €1,516
- Other operating charges +€638
up €638 (+56.2%), from €1,135 to €1,774
- Taxes +€456
up €456 (+77.2%), from €591 to €1,047
- Financial charges -€156
down €156 (-100.0%), from €156 to €0
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 | €55,717 | €62,410 | +€6,693 | +12.0% |
| Fixed assets | 21/28 | - | €3,044 | +€3,044 | |
| Tangible fixed assets | 22/27 | - | €3,044 | +€3,044 | |
| Furniture and vehicles | 24 | - | €3,044 | +€3,044 | |
| Current assets | 29/58 | €55,717 | €59,366 | +€3,649 | +6.5% |
| Stocks and contracts in progress | 3 | €29,780 | €28,280 | -€1,500 | -5.0% |
| Stocks | 30/36 | €29,780 | €28,280 | -€1,500 | -5.0% |
| Amounts receivable within one year | 40/41 | €15,880 | €20,422 | +€4,542 | +28.6% |
| Trade receivables | 40 | €15,040 | €20,422 | +€5,382 | +35.8% |
| Other amounts receivable | 41 | €840 | €0 | -€840 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,057 | €10,325 | +€268 | +2.7% |
| Deferred charges and accrued income | 490/1 | €0 | €339 | +€339 | |
| Total equity and liabilities | 10/49 | €55,717 | €62,410 | +€6,693 | +12.0% |
| Equity | 10/15 | €34,118 | €35,570 | +€1,453 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €694 | €694 | = | 0.0% |
| Non-distributable reserves | 130/1 | €694 | €694 | = | 0.0% |
| Reserves not available under the articles | 1311 | €694 | €694 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,824 | €16,277 | +€1,453 | +9.8% |
| Amounts payable | 17/49 | €21,599 | €26,840 | +€5,240 | +24.3% |
| Amounts payable within one year | 42/48 | €18,699 | €23,940 | +€5,240 | +28.0% |
| Trade debts | 44 | €447 | €320 | -€127 | -28.4% |
| Suppliers | 440/4 | €447 | €320 | -€127 | -28.4% |
| Taxes, remuneration and social security | 45 | €4,290 | €6,015 | +€1,725 | +40.2% |
| Taxes | 450/3 | €4,290 | €6,015 | +€1,725 | +40.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €13,963 | €17,605 | +€3,642 | +26.1% |
| Accrued charges and deferred income | 492/3 | €2,900 | €2,900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,516 | +€1,516 | |
| Other operating charges | 640/8 | €1,135 | €1,774 | +€638 | +56.2% |
| Gross operating margin | 9900 | €1,164 | €5,789 | +€4,626 | +397.6% |
| Operating profit (loss) | 9901 | €28 | €2,500 | +€2,472 | +8808.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €156 | €0 | -€156 | -100.0% |
| Recurring financial charges | 65 | €156 | €0 | -€156 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€128 | €2,500 | +€2,627 | |
| Income taxes | 67/77 | €591 | €1,047 | +€456 | +77.2% |
| Profit (loss) for the period | 9904 | -€718 | €1,453 | +€2,171 | |
| Profit (loss) for the period to be appropriated | 9905 | -€718 | €1,453 | +€2,171 |
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.