Mediax Entertainment: what changed
Mediax Entertainment
Largest movements
- Current assets +€13,842
up €13,842 (+50.1%), from €27,610 to €41,451
of which Receivables within one year: +€23,762
- Financial fixed assets -€9,800
down €9,800 (-81.7%), from €12,000 to €2,200
- Tangible fixed assets -€809
down €809 (-21.9%), from €3,688 to €2,880
- Profit (loss) carried forward +€1,808
up €1,808 (+12.7%), from €14,201 to €16,009
- Debts within one year +€1,425
up €1,425 (+14.9%), from €9,567 to €10,992
of which Other debts: +€9,787
- Gross operating margin -€7,200
down €7,200, from €5,130 to -€2,071
- Taxes -€6,011
down €6,011 (-97.2%), from €6,187 to €176
- Depreciation -€3,274
down €3,274 (-88.8%), from €3,686 to €413
- Other operating charges +€1,399
new in 2025: €1,399
- Staff costs +€507
new in 2025: €507
Change in the result, 2019 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,298 | €46,531 | +€3,233 | +7.5% |
| Fixed assets | 21/28 | €15,688 | €5,080 | -€10,609 | -67.6% |
| Tangible fixed assets | 22/27 | €3,688 | €2,880 | -€809 | -21.9% |
| Plant, machinery and equipment | 23 | - | €1,410 | +€1,410 | |
| Other tangible fixed assets | 26 | - | €1,470 | +€1,470 | |
| Financial fixed assets | 28 | €12,000 | €2,200 | -€9,800 | -81.7% |
| Current assets | 29/58 | €27,610 | €41,451 | +€13,842 | +50.1% |
| Amounts receivable after more than one year | 29 | - | €3,384 | +€3,384 | |
| Trade receivables | 290 | - | €3,384 | +€3,384 | |
| Stocks and contracts in progress | 3 | - | €7 | +€7 | |
| Stocks | 30/36 | - | €7 | +€7 | |
| Amounts receivable within one year | 40/41 | €13,278 | €37,040 | +€23,762 | +179% |
| Trade receivables | 40 | - | €37,040 | +€37,040 | |
| Cash at bank and in hand | 54/58 | €943 | €711 | -€232 | -24.6% |
| Deferred charges and accrued income | 490/1 | - | €310 | +€310 | |
| Total equity and liabilities | 10/49 | €43,298 | €46,531 | +€3,233 | +7.5% |
| Equity | 10/15 | €33,731 | €35,539 | +€1,808 | +5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €930 | €930 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €930 | +€930 | |
| Reserves not available under the articles | 1311 | - | €930 | +€930 | |
| Profit (loss) carried forward | 14 | €14,201 | €16,009 | +€1,808 | +12.7% |
| Amounts payable | 17/49 | €9,567 | €10,992 | +€1,425 | +14.9% |
| Amounts payable within one year | 42/48 | €9,567 | €10,992 | +€1,425 | +14.9% |
| Trade debts | 44 | €7,958 | €983 | -€6,975 | -87.6% |
| Suppliers | 440/4 | - | €983 | +€983 | |
| Taxes, remuneration and social security | 45 | - | €221 | +€221 | |
| Taxes | 450/3 | - | €221 | +€221 | |
| Other amounts payable | 47/48 | - | €9,787 | +€9,787 | |
| Remuneration, social security and pensions | 62 | - | €507 | +€507 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,686 | €413 | -€3,274 | -88.8% |
| Other operating charges | 640/8 | - | €1,399 | +€1,399 | |
| Gross operating margin | 9900 | €5,130 | -€2,071 | -€7,200 | |
| Operating profit (loss) | 9901 | €1,024 | -€4,390 | -€5,414 | |
| Financial charges | 65/66B | - | €69 | +€69 | |
| Recurring financial charges | 65 | €156 | €69 | -€87 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | €868 | -€4,459 | -€5,327 | |
| Income taxes | 67/77 | €6,187 | €176 | -€6,011 | -97.2% |
| Profit (loss) for the period | 9904 | -€5,319 | -€4,635 | +€684 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,319 | -€4,635 | +€684 | +12.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.