O Media Consult: 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.
O Media Consult
Largest movements
- Tangible fixed assets -€8,528
down €8,528 (-50.0%), from €17,044 to €8,516
of which Furniture and vehicles: -€8,410
- Cash +€6,061
up €6,061 (+35.7%), from €16,993 to €23,054
mainly Depreciation (+€10,269) and Net result for the year (+€7,394)
- Receivables within one year -€4,610
down €4,610 (-88.3%), from €5,222 to €612
- Deferred charges and accrued income +€3,132
up €3,132 (+688%), from €455 to €3,587
- Other debts -€11,841
down €11,841 (-47.5%), from €24,952 to €13,111
- Profit (loss) carried forward +€7,394
up €7,394 (+67.2%), from -€11,004 to -€3,610
- Tax, wage and social debts +€4,277
up €4,277 (+7,773%), from €55 to €4,332
- Trade debts -€3,775
down €3,775 (-61.3%), from €6,164 to €2,388
- Gross operating margin +€19,173
up €19,173 (+271%), from €7,077 to €26,250
- Taxes +€4,646
up €4,646 (+174%), from €2,667 to €7,313
- Depreciation +€334
up €334 (+3.4%), from €9,936 to €10,269
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 | €39,714 | €35,769 | -€3,945 | -9.9% |
| Fixed assets | 21/28 | €17,044 | €8,516 | -€8,528 | -50.0% |
| Tangible fixed assets | 22/27 | €17,044 | €8,516 | -€8,528 | -50.0% |
| Furniture and vehicles | 24 | €16,808 | €8,398 | -€8,410 | -50.0% |
| Other tangible fixed assets | 26 | €236 | €118 | -€118 | -50.0% |
| Current assets | 29/58 | €22,670 | €27,253 | +€4,583 | +20.2% |
| Amounts receivable within one year | 40/41 | €5,222 | €612 | -€4,610 | -88.3% |
| Other amounts receivable | 41 | €5,222 | €612 | -€4,610 | -88.3% |
| Cash at bank and in hand | 54/58 | €16,993 | €23,054 | +€6,061 | +35.7% |
| Deferred charges and accrued income | 490/1 | €455 | €3,587 | +€3,132 | +688% |
| Total equity and liabilities | 10/49 | €39,714 | €35,769 | -€3,945 | -9.9% |
| Equity | 10/15 | €8,544 | €15,938 | +€7,394 | +86.5% |
| Contributions | 10/11 | €19,300 | €19,300 | = | 0.0% |
| Contributions outside capital | 11 | - | €19,300 | +€19,300 | |
| Other | 1109/19 | - | €19,300 | +€19,300 | |
| Reserves | 13 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,004 | -€3,610 | +€7,394 | +67.2% |
| Amounts payable | 17/49 | €31,170 | €19,831 | -€11,340 | -36.4% |
| Amounts payable within one year | 42/48 | €31,170 | €19,831 | -€11,340 | -36.4% |
| Trade debts | 44 | €6,164 | €2,388 | -€3,775 | -61.3% |
| Suppliers | 440/4 | €6,164 | €2,388 | -€3,775 | -61.3% |
| Taxes, remuneration and social security | 45 | €55 | €4,332 | +€4,277 | +7,773% |
| Taxes | 450/3 | €55 | €4,332 | +€4,277 | +7,773% |
| Other amounts payable | 47/48 | €24,952 | €13,111 | -€11,841 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,936 | €10,269 | +€334 | +3.4% |
| Other operating charges | 640/8 | €1,056 | €1,186 | +€131 | +12.4% |
| Gross operating margin | 9900 | €7,077 | €26,250 | +€19,173 | +271% |
| Operating profit (loss) | 9901 | -€3,914 | €14,794 | +€18,708 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +13,150% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +13,150% |
| Financial charges | 65/66B | €127 | €90 | -€37 | -29.3% |
| Recurring financial charges | 65 | €127 | €90 | -€37 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,041 | €14,707 | +€18,748 | |
| Income taxes | 67/77 | €2,667 | €7,313 | +€4,646 | +174% |
| Profit (loss) for the period | 9904 | -€6,708 | €7,394 | +€14,102 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,708 | €7,394 | +€14,102 |
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 16 October 2026 via checked.be.