Medialynx: 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.
Medialynx
Largest movements
- Receivables within one year +€10,072
up €10,072 (+57.0%), from €17,676 to €27,747
of which Other amounts receivable: +€8,021
- Tangible fixed assets +€6,075
up €6,075, from €0 to €6,075
of which Other tangible fixed assets: +€3,479
- Cash +€794
up €794 (+40.8%), from €1,945 to €2,740
mainly Net result for the year (+€11,387) and Tax, wage and social debts (+€4,003)
- Reserves +€11,387
up €11,387 (+172%), from €6,623 to €18,010
- Tax, wage and social debts +€4,003
up €4,003 (+184%), from €2,180 to €6,182
- Trade debts +€1,558
up €1,558 (+83.8%), from €1,859 to €3,416
- Gross operating margin +€20,984
up €20,984, from -€6,023 to €14,961
- Taxes +€2,463
up €2,463, from €0 to €2,463
- Other operating charges -€314
down €314 (-39.2%), from €803 to €488
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 | €19,786 | €36,733 | +€16,947 | +85.7% |
| Fixed assets | 21/28 | €0 | €6,075 | +€6,075 | |
| Tangible fixed assets | 22/27 | €0 | €6,075 | +€6,075 | |
| Plant, machinery and equipment | 23 | - | €1,399 | +€1,399 | |
| Furniture and vehicles | 24 | €0 | €1,197 | +€1,197 | |
| Other tangible fixed assets | 26 | - | €3,479 | +€3,479 | |
| Current assets | 29/58 | €19,786 | €30,658 | +€10,872 | +55.0% |
| Amounts receivable within one year | 40/41 | €17,676 | €27,747 | +€10,072 | +57.0% |
| Trade receivables | 40 | €1,936 | €3,987 | +€2,051 | +106% |
| Other amounts receivable | 41 | €15,740 | €23,760 | +€8,021 | +51.0% |
| Cash at bank and in hand | 54/58 | €1,945 | €2,740 | +€794 | +40.8% |
| Deferred charges and accrued income | 490/1 | €165 | €171 | +€6 | +3.8% |
| Total equity and liabilities | 10/49 | €19,786 | €36,733 | +€16,947 | +85.7% |
| Equity | 10/15 | €13,904 | €25,291 | +€11,387 | +81.9% |
| Contributions | 10/11 | €7,281 | €7,281 | = | 0.0% |
| Reserves | 13 | €6,623 | €18,010 | +€11,387 | +172% |
| Distributable reserves | 133 | €6,623 | €18,010 | +€11,387 | +172% |
| Amounts payable | 17/49 | €5,881 | €11,441 | +€5,560 | +94.5% |
| Amounts payable within one year | 42/48 | €5,881 | €11,441 | +€5,560 | +94.5% |
| Trade debts | 44 | €1,859 | €3,416 | +€1,558 | +83.8% |
| Suppliers | 440/4 | €1,859 | €3,416 | +€1,558 | +83.8% |
| Advances received on contracts in progress | 46 | €1,843 | €1,843 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,180 | €6,182 | +€4,003 | +184% |
| Taxes | 450/3 | €2,180 | €6,182 | +€4,003 | +184% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €312 | €437 | +€124 | +39.9% |
| Other operating charges | 640/8 | €803 | €488 | -€314 | -39.2% |
| Gross operating margin | 9900 | -€6,023 | €14,961 | +€20,984 | |
| Operating profit (loss) | 9901 | -€7,138 | €14,036 | +€21,174 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €98 | €187 | +€89 | +90.3% |
| Recurring financial charges | 65 | €98 | €187 | +€89 | +90.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,236 | €13,850 | +€21,086 | |
| Income taxes | 67/77 | €0 | €2,463 | +€2,463 | |
| Profit (loss) for the period | 9904 | -€7,236 | €11,387 | +€18,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,236 | €11,387 | +€18,623 |
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 23 October 2026 via checked.be.