MEDIAVISION-IMAGIMAGE: 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.
MEDIAVISION-IMAGIMAGE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€401
new in 2025: €401
- Gross operating margin -€150
down €150 (-235%), from -€64 to -€214
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 | €335,559 | €334,869 | -€690 | -0.2% |
| Current assets | 29/58 | €335,559 | €334,869 | -€690 | -0.2% |
| Amounts receivable within one year | 40/41 | €106,937 | €106,937 | = | 0.0% |
| Trade receivables | 40 | €33,944 | €33,944 | = | 0.0% |
| Other amounts receivable | 41 | €72,993 | €72,993 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €228,622 | €227,932 | -€690 | -0.3% |
| Total equity and liabilities | 10/49 | €335,559 | €334,869 | -€690 | -0.2% |
| Equity | 10/15 | €299,866 | €299,176 | -€690 | -0.2% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €96,678 | €96,678 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Distributable reserves | 133 | €86,763 | €86,763 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,030 | €103,340 | -€690 | -0.7% |
| Amounts payable | 17/49 | €35,693 | €35,693 | = | 0.0% |
| Amounts payable within one year | 42/48 | €35,693 | €35,693 | = | 0.0% |
| Trade debts | 44 | €30,374 | €30,374 | = | 0.0% |
| Suppliers | 440/4 | €30,374 | €30,374 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,500 | €3,500 | = | 0.0% |
| Taxes | 450/3 | €3,500 | €3,500 | = | 0.0% |
| Other amounts payable | 47/48 | €1,819 | €1,819 | = | 0.0% |
| Other operating charges | 640/8 | - | €401 | +€401 | |
| Gross operating margin | 9900 | -€64 | -€214 | -€150 | -235% |
| Operating profit (loss) | 9901 | -€64 | -€615 | -€551 | -863% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€137 | -€690 | -€552 | -402% |
| Profit (loss) for the period | 9904 | -€137 | -€690 | -€552 | -402% |
| Profit (loss) for the period to be appropriated | 9905 | -€137 | -€690 | -€552 | -402% |
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 14 October 2026 via checked.be.