MEDIAFAIR: 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.
MEDIAFAIR
Largest movements
- Tangible fixed assets -€34,105
down €34,105 (-11.9%), from €287,531 to €253,426
of which Furniture and vehicles: -€20,580
- Profit (loss) carried forward -€16,274
down €16,274 (-8.9%), from €183,405 to €167,131
- Debts after one year -€12,606
no longer reported in 2025 (was €12,606)
- Current portion of long-term debt -€4,393
no longer reported in 2025 (was €4,393)
- Turnover +€8,720
up €8,720 (+13.9%), from €62,938 to €71,658
- Purchases and services +€5,981
up €5,981 (+10.9%), from €54,992 to €60,973
- Gross operating margin +€2,739
up €2,739 (+34.5%), from €7,946 to €10,685
- Depreciation -€1,967
down €1,967 (-11.5%), from €17,172 to €15,205
- Other operating charges +€1,361
up €1,361 (+138%), from €984 to €2,345
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 | €300,719 | €265,035 | -€35,684 | -11.9% |
| Fixed assets | 21/28 | €287,789 | €253,684 | -€34,105 | -11.9% |
| Tangible fixed assets | 22/27 | €287,531 | €253,426 | -€34,105 | -11.9% |
| Land and buildings | 22 | €262,927 | €249,402 | -€13,525 | -5.1% |
| Furniture and vehicles | 24 | €24,604 | €4,024 | -€20,580 | -83.6% |
| Financial fixed assets | 28 | €258 | €258 | = | 0.0% |
| Current assets | 29/58 | €12,930 | €11,351 | -€1,579 | -12.2% |
| Amounts receivable within one year | 40/41 | €5,843 | €3,516 | -€2,327 | -39.8% |
| Trade receivables | 40 | €5,337 | €3,516 | -€1,821 | -34.1% |
| Other amounts receivable | 41 | €506 | - | -€506 | |
| Cash at bank and in hand | 54/58 | €7,087 | €7,835 | +€748 | +10.6% |
| Total equity and liabilities | 10/49 | €300,719 | €265,035 | -€35,684 | -11.9% |
| Equity | 10/15 | €231,801 | €215,527 | -€16,274 | -7.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €29,796 | €29,796 | = | 0.0% |
| 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 | €12,936 | €12,936 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €183,405 | €167,131 | -€16,274 | -8.9% |
| Amounts payable | 17/49 | €68,918 | €49,508 | -€19,410 | -28.2% |
| Amounts payable after more than one year | 17 | €12,606 | - | -€12,606 | |
| Financial debts | 170/4 | €12,606 | - | -€12,606 | |
| Amounts payable within one year | 42/48 | €55,512 | €49,481 | -€6,031 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €4,393 | - | -€4,393 | |
| Trade debts | 44 | €997 | €1,428 | +€431 | +43.2% |
| Suppliers | 440/4 | €997 | €1,428 | +€431 | +43.2% |
| Taxes, remuneration and social security | 45 | €2,468 | €2,447 | -€21 | -0.9% |
| Taxes | 450/3 | €2,468 | €2,447 | -€21 | -0.9% |
| Other amounts payable | 47/48 | €47,654 | €45,606 | -€2,048 | -4.3% |
| Accrued charges and deferred income | 492/3 | €800 | €27 | -€773 | -96.6% |
| Turnover | 70 | €62,938 | €71,658 | +€8,720 | +13.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,992 | €60,973 | +€5,981 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,172 | €15,205 | -€1,967 | -11.5% |
| Other operating charges | 640/8 | €984 | €2,345 | +€1,361 | +138% |
| Non-recurring operating charges | 66A | €180 | €8,141 | +€7,961 | +4,423% |
| Gross operating margin | 9900 | €7,946 | €10,685 | +€2,739 | +34.5% |
| Operating profit (loss) | 9901 | -€10,390 | -€15,006 | -€4,616 | -44.4% |
| Financial charges | 65/66B | €1,380 | €1,268 | -€112 | -8.1% |
| Recurring financial charges | 65 | €1,380 | €1,268 | -€112 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,770 | -€16,274 | -€4,504 | -38.3% |
| Profit (loss) for the period | 9904 | -€11,770 | -€16,274 | -€4,504 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,770 | -€16,274 | -€4,504 | -38.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.