MX-ENTERTAINMENT: 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.
MX-ENTERTAINMENT
Largest movements
- Cash +€18,972
up €18,972 (+127.1%), from €14,926 to €33,898
mainly Net result for the year (+€19,251) and Other debts (+€0)
- Profit (loss) carried forward +€19,251
up €19,251 (+28.7%), from -€67,023 to -€47,772
- Gross operating margin +€39,164
up €39,164, from -€19,197 to €19,967
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 | €15,113 | €34,183 | +€19,070 | +126.2% |
| Fixed assets | 21/28 | €149 | €149 | = | 0.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €14,964 | €34,035 | +€19,070 | +127.4% |
| Amounts receivable within one year | 40/41 | €38 | €136 | +€98 | +256.9% |
| Trade receivables | 40 | - | €70 | +€70 | |
| Other amounts receivable | 41 | €38 | €67 | +€28 | +74.6% |
| Cash at bank and in hand | 54/58 | €14,926 | €33,898 | +€18,972 | +127.1% |
| Total equity and liabilities | 10/49 | €15,113 | €34,183 | +€19,070 | +126.2% |
| Equity | 10/15 | -€48,423 | -€29,172 | +€19,251 | +39.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,023 | -€47,772 | +€19,251 | +28.7% |
| Amounts payable | 17/49 | €63,536 | €63,355 | -€181 | -0.3% |
| Amounts payable within one year | 42/48 | €63,536 | €63,355 | -€181 | -0.3% |
| Trade debts | 44 | €1,208 | €1,027 | -€181 | -15.0% |
| Suppliers | 440/4 | €1,208 | €1,027 | -€181 | -15.0% |
| Other amounts payable | 47/48 | €62,328 | €62,328 | +€0 | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€19,197 | €19,967 | +€39,164 | |
| Operating profit (loss) | 9901 | -€19,702 | €19,447 | +€39,149 | |
| Financial income | 75/76B | €127 | €95 | -€33 | -25.6% |
| Recurring financial income | 75 | €127 | €95 | -€33 | -25.6% |
| Financial charges | 65/66B | €326 | €291 | -€35 | -10.7% |
| Recurring financial charges | 65 | €326 | €291 | -€35 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,901 | €19,251 | +€39,152 | |
| Income taxes | 67/77 | €21 | €0 | -€21 | -100.0% |
| Profit (loss) for the period | 9904 | -€19,922 | €19,251 | +€39,173 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,922 | €19,251 | +€39,173 |
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 2 October 2026 via checked.be.