MediaXpert: 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.
MediaXpert
Largest movements
- Financial fixed assets -€344,117
down €344,117 (-8.4%), from €4.1m to €3.7m
- Other debts -€292,996
down €292,996 (-7.1%), from €4.1m to €3.8m
- Profit (loss) carried forward -€48,498
down €48,498 (-123%), from -€39,321 to -€87,819
- Financial charges +€7,227
up €7,227 (+21.3%), from €34,000 to €41,227
- Gross operating margin -€2,802
down €2,802 (-72.6%), from -€3,862 to -€6,664
- Depreciation -€857
down €857 (-80.0%), from €1,072 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 | €4,084,773 | €3,743,158 | -€341,615 | -8.4% |
| Formation expenses | 20 | €214 | €0 | -€214 | -100% |
| Fixed assets | 21/28 | €4,079,886 | €3,735,769 | -€344,117 | -8.4% |
| Financial fixed assets | 28 | €4,079,886 | €3,735,769 | -€344,117 | -8.4% |
| Current assets | 29/58 | €4,673 | €7,389 | +€2,716 | +58.1% |
| Amounts receivable within one year | 40/41 | €256 | €219 | -€37 | -14.3% |
| Trade receivables | 40 | - | €88 | +€88 | |
| Other amounts receivable | 41 | €256 | €131 | -€124 | -48.6% |
| Cash at bank and in hand | 54/58 | €4,163 | €5,281 | +€1,118 | +26.9% |
| Deferred charges and accrued income | 490/1 | €254 | €1,889 | +€1,635 | +644% |
| Total equity and liabilities | 10/49 | €4,084,773 | €3,743,158 | -€341,615 | -8.4% |
| Equity | 10/15 | -€29,321 | -€77,819 | -€48,498 | -165% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,321 | -€87,819 | -€48,498 | -123% |
| Amounts payable | 17/49 | €4,114,094 | €3,820,977 | -€293,117 | -7.1% |
| Amounts payable within one year | 42/48 | €4,114,094 | €3,820,977 | -€293,117 | -7.1% |
| Trade debts | 44 | €209 | €88 | -€122 | -58.1% |
| Suppliers | 440/4 | €209 | €88 | -€122 | -58.1% |
| Other amounts payable | 47/48 | €4,113,885 | €3,820,889 | -€292,996 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,072 | €214 | -€857 | -80.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,862 | -€6,664 | -€2,802 | -72.6% |
| Operating profit (loss) | 9901 | -€5,321 | -€7,278 | -€1,957 | -36.8% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €34,000 | €41,227 | +€7,227 | +21.3% |
| Recurring financial charges | 65 | €34,000 | €41,227 | +€7,227 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | -€39,321 | -€48,498 | -€9,177 | -23.3% |
| Profit (loss) for the period | 9904 | -€39,321 | -€48,498 | -€9,177 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,321 | -€48,498 | -€9,177 | -23.3% |
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 17 October 2026 via checked.be.