MEDIAVISIE: 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.
MEDIAVISIE
Largest movements
- Cash -€1,306
down €1,306 (-33.1%), from €3,940 to €2,634
mainly Net result for the year (-€1,306)
- Profit (loss) carried forward -€1,306
down €1,306 (-2.0%), from -€64,284 to -€65,590
- Gross operating margin +€1,936
up €1,936 (+62.7%), from -€3,088 to -€1,152
- Purchases and services -€1,936
down €1,936 (-62.7%), from €3,088 to €1,152
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 | €5,894 | €4,588 | -€1,306 | -22.2% |
| Current assets | 29/58 | €5,894 | €4,588 | -€1,306 | -22.2% |
| Amounts receivable within one year | 40/41 | €1,954 | €1,954 | = | 0.0% |
| Trade receivables | 40 | €662 | €662 | = | 0.0% |
| Other amounts receivable | 41 | €1,292 | €1,292 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,940 | €2,634 | -€1,306 | -33.1% |
| Total equity and liabilities | 10/49 | €5,894 | €4,588 | -€1,306 | -22.2% |
| Equity | 10/15 | -€44,284 | -€45,590 | -€1,306 | -2.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,284 | -€65,590 | -€1,306 | -2.0% |
| Amounts payable | 17/49 | €50,178 | €50,178 | = | 0.0% |
| Amounts payable after more than one year | 17 | €28,508 | €28,508 | = | 0.0% |
| Other amounts payable | 178/9 | €28,508 | €28,508 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,670 | €21,670 | = | 0.0% |
| Trade debts | 44 | €445 | €445 | = | 0.0% |
| Suppliers | 440/4 | €445 | €445 | = | 0.0% |
| Other amounts payable | 47/48 | €21,225 | €21,225 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,088 | €1,152 | -€1,936 | -62.7% |
| Gross operating margin | 9900 | -€3,088 | -€1,152 | +€1,936 | +62.7% |
| Operating profit (loss) | 9901 | -€3,088 | -€1,152 | +€1,936 | +62.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,241 | -€1,306 | +€1,936 | +59.7% |
| Profit (loss) for the period | 9904 | -€3,241 | -€1,306 | +€1,936 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,241 | -€1,306 | +€1,936 | +59.7% |
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 15 October 2026 via checked.be.