Mediahit: 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.
Mediahit
Largest movements
- Receivables within one year +€5,554
up €5,554 (+4004.0%), from €139 to €5,693
- Profit (loss) carried forward +€2,507
up €2,507 (+4.3%), from -€58,100 to -€55,593
- Other debts +€1,198
up €1,198 (+3.5%), from €34,520 to €35,717
- Trade debts +€1,138
up €1,138 (+9.0%), from €12,618 to €13,756
- Tax, wage and social debts +€723
new in 2025: €723
- Gross operating margin +€2,296
up €2,296 (+202.3%), from €1,135 to €3,431
- Other operating charges +€788
up €788 (+667.7%), from €118 to €906
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 | €1,532 | €7,097 | +€5,566 | +363.4% |
| Current assets | 29/58 | €1,532 | €7,097 | +€5,566 | +363.4% |
| Amounts receivable within one year | 40/41 | €139 | €5,693 | +€5,554 | +4004.0% |
| Trade receivables | 40 | €139 | €5,693 | +€5,554 | +4004.0% |
| Cash at bank and in hand | 54/58 | €1,393 | €1,405 | +€12 | +0.8% |
| Total equity and liabilities | 10/49 | €1,532 | €7,097 | +€5,566 | +363.4% |
| Equity | 10/15 | -€45,606 | -€43,099 | +€2,507 | +5.5% |
| Contributions | 10/11 | €12,494 | €12,494 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,100 | -€55,593 | +€2,507 | +4.3% |
| Amounts payable | 17/49 | €47,138 | €50,196 | +€3,058 | +6.5% |
| Amounts payable within one year | 42/48 | €47,138 | €50,196 | +€3,058 | +6.5% |
| Trade debts | 44 | €12,618 | €13,756 | +€1,138 | +9.0% |
| Suppliers | 440/4 | €12,618 | €13,756 | +€1,138 | +9.0% |
| Taxes, remuneration and social security | 45 | - | €723 | +€723 | |
| Taxes | 450/3 | - | €723 | +€723 | |
| Other amounts payable | 47/48 | €34,520 | €35,717 | +€1,198 | +3.5% |
| Other operating charges | 640/8 | €118 | €906 | +€788 | +667.7% |
| Gross operating margin | 9900 | €1,135 | €3,431 | +€2,296 | +202.3% |
| Operating profit (loss) | 9901 | €1,017 | €2,525 | +€1,508 | +148.3% |
| Financial charges | 65/66B | €44 | €18 | -€26 | -59.8% |
| Recurring financial charges | 65 | €44 | €18 | -€26 | -59.8% |
| Profit (loss) for the period before taxes | 9903 | €974 | €2,507 | +€1,534 | +157.6% |
| Profit (loss) for the period | 9904 | €974 | €2,507 | +€1,534 | +157.6% |
| Profit (loss) for the period to be appropriated | 9905 | €974 | €2,507 | +€1,534 | +157.6% |
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 8 October 2026 via checked.be.