Multimedia Electronics Technologie: 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 Electronics Technologie
Largest movements
- Cash +€3,678
up €3,678 (+13.6%), from €26,987 to €30,664
mainly Depreciation (+€2,937) and Receivables within one year (+€2,513)
- Receivables within one year -€2,513
down €2,513 (-98.4%), from €2,555 to €41
of which Trade receivables: -€2,239
- Reserves +€2,241
up €2,241 (+13.6%), from €16,474 to €18,716
of which Distributable reserves: +€2,241
- Trade debts -€483
no longer reported in 2025 (was €483)
- Other operating charges -€441
down €441 (-53.3%), from €829 to €387
- Depreciation -€342
down €342 (-10.4%), from €3,279 to €2,937
- Taxes +€275
up €275 (+40.2%), from €684 to €959
- Gross operating margin +€222
up €222 (+3.5%), from €6,346 to €6,568
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 | €36,248 | €37,739 | +€1,491 | +4.1% |
| Fixed assets | 21/28 | €6,706 | €7,033 | +€327 | +4.9% |
| Tangible fixed assets | 22/27 | €6,706 | €7,033 | +€327 | +4.9% |
| Plant, machinery and equipment | 23 | €6,137 | €4,216 | -€1,921 | -31.3% |
| Furniture and vehicles | 24 | €570 | €2,817 | +€2,248 | +394.7% |
| Current assets | 29/58 | €29,541 | €30,705 | +€1,164 | +3.9% |
| Amounts receivable within one year | 40/41 | €2,555 | €41 | -€2,513 | -98.4% |
| Trade receivables | 40 | €2,239 | - | -€2,239 | |
| Other amounts receivable | 41 | €316 | €41 | -€275 | -87.0% |
| Cash at bank and in hand | 54/58 | €26,987 | €30,664 | +€3,678 | +13.6% |
| Total equity and liabilities | 10/49 | €36,248 | €37,739 | +€1,491 | +4.1% |
| Equity | 10/15 | €35,066 | €37,308 | +€2,241 | +6.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,474 | €18,716 | +€2,241 | +13.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €14,615 | €16,857 | +€2,241 | +15.3% |
| Amounts payable | 17/49 | €1,181 | €431 | -€751 | -63.5% |
| Amounts payable within one year | 42/48 | €1,181 | €431 | -€751 | -63.5% |
| Trade debts | 44 | €483 | - | -€483 | |
| Suppliers | 440/4 | €483 | - | -€483 | |
| Taxes, remuneration and social security | 45 | €599 | €319 | -€280 | -46.8% |
| Taxes | 450/3 | €599 | €319 | -€280 | -46.8% |
| Other amounts payable | 47/48 | €99 | €112 | +€13 | +13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,279 | €2,937 | -€342 | -10.4% |
| Other operating charges | 640/8 | €829 | €387 | -€441 | -53.3% |
| Gross operating margin | 9900 | €6,346 | €6,568 | +€222 | +3.5% |
| Operating profit (loss) | 9901 | €2,238 | €3,244 | +€1,006 | +44.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €2,199 | €3,200 | +€1,001 | +45.5% |
| Income taxes | 67/77 | €684 | €959 | +€275 | +40.2% |
| Profit (loss) for the period | 9904 | €1,515 | €2,241 | +€726 | +47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,515 | €2,241 | +€726 | +47.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.