Mediapartner Solutions: 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.
Mediapartner Solutions
Largest movements
- Current investments -€50,515
down €50,515 (-100%), from €50,515 to €0
- Cash +€42,424
up €42,424 (+49.4%), from €85,819 to €128,243
mainly Current investments (+€50,515) and Net result for the year (+€36,856)
- Tangible fixed assets +€21,837
up €21,837 (+65.2%), from €33,507 to €55,344
- Reserves +€23,113
up €23,113 (+17.1%), from €135,180 to €158,293
- Debts after one year -€11,784
down €11,784 (-100%), from €11,784 to €0
- Other debts +€7,035
up €7,035 (+50.7%), from €13,865 to €20,900
- Current portion of long-term debt -€5,416
down €5,416 (-100%), from €5,416 to €0
- Gross operating margin +€20,748
up €20,748 (+53.3%), from €38,892 to €59,640
- Depreciation -€5,274
down €5,274 (-44.8%), from €11,777 to €6,503
- Taxes +€4,740
up €4,740 (+57.6%), from €8,236 to €12,976
- Other operating charges +€770
up €770 (+64.9%), from €1,186 to €1,956
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 | €184,441 | €197,751 | +€13,310 | +7.2% |
| Fixed assets | 21/28 | €33,717 | €55,554 | +€21,837 | +64.8% |
| Tangible fixed assets | 22/27 | €33,507 | €55,344 | +€21,837 | +65.2% |
| Furniture and vehicles | 24 | €33,507 | €55,344 | +€21,837 | +65.2% |
| Financial fixed assets | 28 | €210 | €210 | = | 0.0% |
| Current assets | 29/58 | €150,724 | €142,198 | -€8,527 | -5.7% |
| Amounts receivable within one year | 40/41 | €9,744 | €11,095 | +€1,352 | +13.9% |
| Trade receivables | 40 | €5,559 | €8,149 | +€2,589 | +46.6% |
| Other amounts receivable | 41 | €4,184 | €2,947 | -€1,238 | -29.6% |
| Current investments | 50/53 | €50,515 | €0 | -€50,515 | -100% |
| Cash at bank and in hand | 54/58 | €85,819 | €128,243 | +€42,424 | +49.4% |
| Deferred charges and accrued income | 490/1 | €4,646 | €2,859 | -€1,787 | -38.5% |
| Total equity and liabilities | 10/49 | €184,441 | €197,751 | +€13,310 | +7.2% |
| Equity | 10/15 | €147,624 | €170,737 | +€23,113 | +15.7% |
| Contributions | 10/11 | €12,444 | €12,444 | = | 0.0% |
| Reserves | 13 | €135,180 | €158,293 | +€23,113 | +17.1% |
| Distributable reserves | 133 | €135,180 | €158,293 | +€23,113 | +17.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €36,817 | €27,014 | -€9,803 | -26.6% |
| Amounts payable after more than one year | 17 | €11,784 | €0 | -€11,784 | -100% |
| Financial debts | 170/4 | €11,784 | €0 | -€11,784 | -100% |
| Amounts payable within one year | 42/48 | €24,529 | €26,555 | +€2,026 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €5,416 | €0 | -€5,416 | -100% |
| Trade debts | 44 | €457 | €275 | -€182 | -39.8% |
| Suppliers | 440/4 | €457 | €275 | -€182 | -39.8% |
| Taxes, remuneration and social security | 45 | €4,792 | €5,381 | +€589 | +12.3% |
| Taxes | 450/3 | €4,792 | €5,381 | +€589 | +12.3% |
| Other amounts payable | 47/48 | €13,865 | €20,900 | +€7,035 | +50.7% |
| Accrued charges and deferred income | 492/3 | €503 | €459 | -€45 | -8.8% |
| Non-recurring operating income | 76A | €0 | €24,970 | +€24,970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,777 | €6,503 | -€5,274 | -44.8% |
| Other operating charges | 640/8 | €1,186 | €1,956 | +€770 | +64.9% |
| Non-recurring operating charges | 66A | €0 | €456 | +€456 | |
| Gross operating margin | 9900 | €38,892 | €59,640 | +€20,748 | +53.3% |
| Operating profit (loss) | 9901 | €25,929 | €50,725 | +€24,796 | +95.6% |
| Financial income | 75/76B | €974 | €536 | -€437 | -44.9% |
| Recurring financial income | 75 | €974 | €536 | -€437 | -44.9% |
| Financial charges | 65/66B | €1,552 | €1,430 | -€123 | -7.9% |
| Recurring financial charges | 65 | €1,552 | €1,430 | -€123 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €25,350 | €49,832 | +€24,482 | +96.6% |
| Income taxes | 67/77 | €8,236 | €12,976 | +€4,740 | +57.6% |
| Profit (loss) for the period | 9904 | €17,114 | €36,856 | +€19,741 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €17,114 | €36,856 | +€19,741 | +115% |
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 18 October 2026 via checked.be.