MULTIMEDIA CONSULT: 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.
MULTIMEDIA CONSULT
Largest movements
- Stocks and contracts +€9,473
up €9,473 (+28.2%), from €33,558 to €43,031
- Cash -€1,434
down €1,434 (-14.6%), from €9,815 to €8,380
mainly Stocks and contracts (-€9,473) and Current portion of long-term debt (-€5,680)
- Deferred charges and accrued income +€853
up €853 (+112.7%), from €757 to €1,610
- Reserves +€9,450
new in 2025: €9,450
- Current portion of long-term debt -€5,680
no longer reported in 2025 (was €5,680)
- Tax, wage and social debts +€4,316
up €4,316 (+254.4%), from €1,696 to €6,012
- Depreciation -€6,987
down €6,987 (-92.5%), from €7,552 to €565
- Gross operating margin +€5,780
up €5,780 (+51.1%), from €11,314 to €17,095
- Taxes +€2,164
up €2,164 (+196.6%), from €1,101 to €3,264
- Financial charges -€270
down €270 (-31.1%), from €866 to €596
- Other operating charges +€224
up €224 (+7.6%), from €2,956 to €3,180
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 | €50,296 | €58,886 | +€8,590 | +17.1% |
| Fixed assets | 21/28 | €2,344 | €1,779 | -€565 | -24.1% |
| Tangible fixed assets | 22/27 | €1,344 | €779 | -€565 | -42.1% |
| Furniture and vehicles | 24 | €1,344 | €779 | -€565 | -42.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €47,952 | €57,107 | +€9,156 | +19.1% |
| Stocks and contracts in progress | 3 | €33,558 | €43,031 | +€9,473 | +28.2% |
| Stocks | 30/36 | €33,558 | €43,031 | +€9,473 | +28.2% |
| Amounts receivable within one year | 40/41 | €3,822 | €4,085 | +€264 | +6.9% |
| Trade receivables | 40 | €3,173 | €4,085 | +€913 | +28.8% |
| Other amounts receivable | 41 | €649 | - | -€649 | |
| Cash at bank and in hand | 54/58 | €9,815 | €8,380 | -€1,434 | -14.6% |
| Deferred charges and accrued income | 490/1 | €757 | €1,610 | +€853 | +112.7% |
| Total equity and liabilities | 10/49 | €50,296 | €58,886 | +€8,590 | +17.1% |
| Equity | 10/15 | €42,410 | €51,899 | +€9,489 | +22.4% |
| Contributions | 10/11 | €47,960 | €47,960 | = | 0.0% |
| Reserves | 13 | - | €9,450 | +€9,450 | |
| Distributable reserves | 133 | - | €9,450 | +€9,450 | |
| Profit (loss) carried forward | 14 | -€5,550 | -€5,511 | +€39 | +0.7% |
| Amounts payable | 17/49 | €7,885 | €6,987 | -€898 | -11.4% |
| Amounts payable within one year | 42/48 | €7,885 | €6,987 | -€898 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €5,680 | - | -€5,680 | |
| Trade debts | 44 | - | €40 | +€40 | |
| Suppliers | 440/4 | - | €40 | +€40 | |
| Taxes, remuneration and social security | 45 | €1,696 | €6,012 | +€4,316 | +254.4% |
| Taxes | 450/3 | €1,696 | €6,012 | +€4,316 | +254.4% |
| Other amounts payable | 47/48 | €509 | €934 | +€425 | +83.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,552 | €565 | -€6,987 | -92.5% |
| Other operating charges | 640/8 | €2,956 | €3,180 | +€224 | +7.6% |
| Gross operating margin | 9900 | €11,314 | €17,095 | +€5,780 | +51.1% |
| Operating profit (loss) | 9901 | €806 | €13,349 | +€12,543 | +1556.3% |
| Financial charges | 65/66B | €866 | €596 | -€270 | -31.1% |
| Recurring financial charges | 65 | €866 | €596 | -€270 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | -€60 | €12,753 | +€12,813 | |
| Income taxes | 67/77 | €1,101 | €3,264 | +€2,164 | +196.6% |
| Profit (loss) for the period | 9904 | -€1,161 | €9,489 | +€10,649 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,161 | €9,489 | +€10,649 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.