MEDIAXP: 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.
MEDIAXP
Largest movements
- Cash +€11,323
up €11,323 (+69.5%), from €16,293 to €27,615
mainly Net result for the year (+€32,279) and Tax, wage and social debts (+€3,826)
- Tangible fixed assets +€5,798
up €5,798 (+58.2%), from €9,954 to €15,752
of which Plant, machinery and equipment: +€4,597
- Receivables within one year +€5,352
up €5,352 (+425.4%), from €1,258 to €6,610
of which Trade receivables: +€5,763
- Profit (loss) carried forward +€32,279
up €32,279 (+9858.9%), from €327 to €32,606
- Other debts -€17,500
no longer reported in 2025 (was €17,500)
- Tax, wage and social debts +€3,826
up €3,826 (+80.8%), from €4,738 to €8,564
- Trade debts +€2,243
up €2,243 (+78.3%), from €2,864 to €5,107
- Accrued charges and deferred income +€1,248
up €1,248 (+470.9%), from €265 to €1,513
- Gross operating margin +€21,193
up €21,193 (+83.9%), from €25,271 to €46,464
- Taxes +€3,639
up €3,639 (+76.8%), from €4,738 to €8,376
- Depreciation +€2,792
up €2,792 (+332.2%), from €840 to €3,632
- Staff costs +€553
up €553 (+38.0%), from €1,456 to €2,008
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 | €28,195 | €50,290 | +€22,096 | +78.4% |
| Fixed assets | 21/28 | €9,954 | €15,752 | +€5,798 | +58.2% |
| Tangible fixed assets | 22/27 | €9,954 | €15,752 | +€5,798 | +58.2% |
| Plant, machinery and equipment | 23 | €2,959 | €7,555 | +€4,597 | +155.3% |
| Furniture and vehicles | 24 | €6,995 | €8,196 | +€1,201 | +17.2% |
| Current assets | 29/58 | €18,241 | €34,539 | +€16,298 | +89.3% |
| Amounts receivable within one year | 40/41 | €1,258 | €6,610 | +€5,352 | +425.4% |
| Trade receivables | 40 | €605 | €6,368 | +€5,763 | +952.6% |
| Other amounts receivable | 41 | €653 | €242 | -€411 | -63.0% |
| Cash at bank and in hand | 54/58 | €16,293 | €27,615 | +€11,323 | +69.5% |
| Deferred charges and accrued income | 490/1 | €690 | €314 | -€376 | -54.6% |
| Total equity and liabilities | 10/49 | €28,195 | €50,290 | +€22,096 | +78.4% |
| Equity | 10/15 | €2,827 | €35,106 | +€32,279 | +1141.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €327 | €32,606 | +€32,279 | +9858.9% |
| Amounts payable | 17/49 | €25,367 | €15,184 | -€10,183 | -40.1% |
| Amounts payable within one year | 42/48 | €25,102 | €13,671 | -€11,431 | -45.5% |
| Trade debts | 44 | €2,864 | €5,107 | +€2,243 | +78.3% |
| Suppliers | 440/4 | €2,864 | €5,107 | +€2,243 | +78.3% |
| Taxes, remuneration and social security | 45 | €4,738 | €8,564 | +€3,826 | +80.8% |
| Taxes | 450/3 | €4,738 | €8,564 | +€3,826 | +80.8% |
| Other amounts payable | 47/48 | €17,500 | - | -€17,500 | |
| Accrued charges and deferred income | 492/3 | €265 | €1,513 | +€1,248 | +470.9% |
| Remuneration, social security and pensions | 62 | €1,456 | €2,008 | +€553 | +38.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €840 | €3,632 | +€2,792 | +332.2% |
| Other operating charges | 640/8 | €410 | €126 | -€284 | -69.3% |
| Gross operating margin | 9900 | €25,271 | €46,464 | +€21,193 | +83.9% |
| Operating profit (loss) | 9901 | €22,565 | €40,698 | +€18,133 | +80.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1 | €42 | +€41 | +4041.2% |
| Recurring financial charges | 65 | €1 | €42 | +€41 | +4041.2% |
| Profit (loss) for the period before taxes | 9903 | €22,565 | €40,655 | +€18,090 | +80.2% |
| Income taxes | 67/77 | €4,738 | €8,376 | +€3,639 | +76.8% |
| Profit (loss) for the period | 9904 | €17,827 | €32,279 | +€14,452 | +81.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,827 | €32,279 | +€14,452 | +81.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.