MEDIA-STAR: 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-STAR
Largest movements
- Tangible fixed assets -€1,562
down €1,562 (-67.6%), from €2,310 to €748
- Profit (loss) carried forward -€1,562
down €1,562, from €995 to -€567
- Gross operating margin -€8,174
no longer reported in 2011 (was €8,174)
From the 2010 result to the 2011 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 2010 and 2011 balance sheets and the 2011 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,741 | €50,179 | -€1,562 | -3.0% |
| Fixed assets | 21/28 | €2,310 | €748 | -€1,562 | -67.6% |
| Tangible fixed assets | 22/27 | €2,310 | €748 | -€1,562 | -67.6% |
| Current assets | 29/58 | €49,431 | €49,431 | = | 0.0% |
| Stocks and contracts in progress | 3 | €49,241 | €49,241 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €190 | €190 | = | 0.0% |
| Total equity and liabilities | 10/49 | €51,741 | €50,179 | -€1,562 | -3.0% |
| Equity | 10/15 | €17,847 | €16,285 | -€1,562 | -8.8% |
| Contributions | 10/11 | €16,800 | €16,800 | = | 0.0% |
| Reserves | 13 | €52 | €52 | = | 0.0% |
| Profit (loss) carried forward | 14 | €995 | -€567 | -€1,562 | |
| Amounts payable | 17/49 | €33,894 | €33,894 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,894 | €33,894 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,561 | €1,562 | +€1 | +0.1% |
| Gross operating margin | 9900 | €8,174 | - | -€8,174 | |
| Operating profit (loss) | 9901 | €6,613 | -€1,562 | -€8,175 | |
| Recurring financial charges | 65 | €1,258 | - | -€1,258 | |
| Profit (loss) for the period before taxes | 9903 | €5,355 | -€1,562 | -€6,917 | |
| Profit (loss) for the period | 9904 | €5,355 | -€1,562 | -€6,917 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,355 | -€1,562 | -€6,917 |
Source: filed annual accounts (NBB), financial years ended 31 December 2010 and 31 December 2011. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.