More Audience: 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.
More Audience
Largest movements
- Receivables within one year -€134,877
down €134,877 (-81.9%), from €164,611 to €29,734
of which Trade receivables: -€150,124
- Cash +€65,540
up €65,540 (+166.1%), from €39,451 to €104,991
mainly Receivables within one year (+€134,877) and Net result for the year (+€72,061)
- Tangible fixed assets -€2,886
down €2,886 (-70.9%), from €4,069 to €1,183
of which Other tangible fixed assets: -€2,792
- Other debts -€72,000
down €72,000 (-49.3%), from €146,185 to €74,185
- Current portion of long-term debt -€14,587
down €14,587 (-49.8%), from €29,271 to €14,683
- Tax, wage and social debts +€11,310
up €11,310 (+89.9%), from €12,584 to €23,893
of which Taxes: +€11,630
- Trade debts +€3,970
up €3,970 (+1602.0%), from €248 to €4,218
- Gross operating margin -€95,052
down €95,052 (-49.7%), from €191,153 to €96,101
- Taxes -€23,339
down €23,339 (-56.2%), from €41,527 to €18,188
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 | €210,464 | €138,217 | -€72,247 | -34.3% |
| Fixed assets | 21/28 | €4,069 | €1,183 | -€2,886 | -70.9% |
| Tangible fixed assets | 22/27 | €4,069 | €1,183 | -€2,886 | -70.9% |
| Furniture and vehicles | 24 | €315 | €221 | -€94 | -29.9% |
| Other tangible fixed assets | 26 | €3,754 | €962 | -€2,792 | -74.4% |
| Current assets | 29/58 | €206,394 | €137,034 | -€69,361 | -33.6% |
| Amounts receivable within one year | 40/41 | €164,611 | €29,734 | -€134,877 | -81.9% |
| Trade receivables | 40 | €154,130 | €4,006 | -€150,124 | -97.4% |
| Other amounts receivable | 41 | €10,481 | €25,729 | +€15,247 | +145.5% |
| Current investments | 50/53 | €1,027 | €1,027 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €39,451 | €104,991 | +€65,540 | +166.1% |
| Deferred charges and accrued income | 490/1 | €1,305 | €1,281 | -€24 | -1.8% |
| Total equity and liabilities | 10/49 | €210,464 | €138,217 | -€72,247 | -34.3% |
| Equity | 10/15 | €22,177 | €21,238 | -€939 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,717 | €778 | -€939 | -54.7% |
| Amounts payable | 17/49 | €188,287 | €116,979 | -€71,308 | -37.9% |
| Amounts payable within one year | 42/48 | €188,287 | €116,979 | -€71,308 | -37.9% |
| Current portion of amounts payable after more than one year | 42 | €29,271 | €14,683 | -€14,587 | -49.8% |
| Trade debts | 44 | €248 | €4,218 | +€3,970 | +1602.0% |
| Suppliers | 440/4 | €248 | €4,218 | +€3,970 | +1602.0% |
| Taxes, remuneration and social security | 45 | €12,584 | €23,893 | +€11,310 | +89.9% |
| Taxes | 450/3 | €12,264 | €23,893 | +€11,630 | +94.8% |
| Remuneration and social security | 454/9 | €320 | - | -€320 | |
| Other amounts payable | 47/48 | €146,185 | €74,185 | -€72,000 | -49.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,047 | €2,886 | -€1,161 | -28.7% |
| Other operating charges | 640/8 | €2,119 | €1,285 | -€834 | -39.4% |
| Gross operating margin | 9900 | €191,153 | €96,101 | -€95,052 | -49.7% |
| Operating profit (loss) | 9901 | €184,987 | €91,930 | -€93,057 | -50.3% |
| Financial income | 75/76B | €221 | €777 | +€556 | +251.4% |
| Recurring financial income | 75 | €221 | €777 | +€556 | +251.4% |
| Financial charges | 65/66B | €2,534 | €2,459 | -€75 | -3.0% |
| Recurring financial charges | 65 | €2,534 | €2,459 | -€75 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €182,674 | €90,248 | -€92,426 | -50.6% |
| Income taxes | 67/77 | €41,527 | €18,188 | -€23,339 | -56.2% |
| Profit (loss) for the period | 9904 | €141,147 | €72,061 | -€69,087 | -48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €141,147 | €72,061 | -€69,087 | -48.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.