MEDIAVIN: 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.
MEDIAVIN
Largest movements
- Tangible fixed assets -€1,186
down €1,186 (-5.6%), from €21,018 to €19,831
- Other debts -€3,189
down €3,189 (-46.4%), from €6,871 to €3,682
- Profit (loss) carried forward +€2,184
up €2,184 (+12.8%), from -€17,117 to -€14,933
- Depreciation -€3,734
down €3,734 (-75.9%), from €4,920 to €1,186
- Gross operating margin -€99
down €99 (-2.4%), from €4,098 to €3,999
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 | €21,101 | €20,096 | -€1,005 | -4.8% |
| Fixed assets | 21/28 | €21,018 | €19,831 | -€1,186 | -5.6% |
| Tangible fixed assets | 22/27 | €21,018 | €19,831 | -€1,186 | -5.6% |
| Land and buildings | 22 | €21,018 | €19,831 | -€1,186 | -5.6% |
| Current assets | 29/58 | €83 | €264 | +€181 | +217.5% |
| Cash at bank and in hand | 54/58 | €83 | €150 | +€67 | +80.3% |
| Deferred charges and accrued income | 490/1 | - | €114 | +€114 | |
| Total equity and liabilities | 10/49 | €21,101 | €20,096 | -€1,005 | -4.8% |
| Equity | 10/15 | €14,230 | €16,414 | +€2,184 | +15.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,747 | €12,747 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,547 | €6,547 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,117 | -€14,933 | +€2,184 | +12.8% |
| Amounts payable | 17/49 | €6,871 | €3,682 | -€3,189 | -46.4% |
| Amounts payable within one year | 42/48 | €6,871 | €3,682 | -€3,189 | -46.4% |
| Other amounts payable | 47/48 | €6,871 | €3,682 | -€3,189 | -46.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,920 | €1,186 | -€3,734 | -75.9% |
| Other operating charges | 640/8 | €567 | €584 | +€16 | +2.9% |
| Gross operating margin | 9900 | €4,098 | €3,999 | -€99 | -2.4% |
| Operating profit (loss) | 9901 | -€1,390 | €2,229 | +€3,619 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,435 | €2,184 | +€3,619 | |
| Profit (loss) for the period | 9904 | -€1,435 | €2,184 | +€3,619 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,435 | €2,184 | +€3,619 |
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 1 October 2026 via checked.be.