PL MediaConsult: 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.
PL MediaConsult
Largest movements
- Receivables within one year +€3,379
up €3,379 (+62.0%), from €5,447 to €8,827
of which Trade receivables: +€3,382
- Cash +€2,135
up €2,135 (+7.9%), from €26,943 to €29,078
mainly Net result for the year (+€10,868) and Other debts (+€593)
- Tangible fixed assets -€592
down €592 (-11.2%), from €5,278 to €4,686
- Profit (loss) carried forward +€10,868
up €10,868 (+42.1%), from €25,832 to €36,700
- Tax, wage and social debts -€6,726
down €6,726 (-65.8%), from €10,225 to €3,499
- Other debts +€593
up €593 (+723.4%), from €82 to €675
- Gross operating margin +€23,178
up €23,178, from -€10,010 to €13,168
- Taxes +€1,038
up €1,038 (+624.1%), from €166 to €1,204
- Other operating charges +€205
up €205 (+157.9%), from €130 to €335
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 | €38,784 | €43,780 | +€4,996 | +12.9% |
| Fixed assets | 21/28 | €5,278 | €4,686 | -€592 | -11.2% |
| Tangible fixed assets | 22/27 | €5,278 | €4,686 | -€592 | -11.2% |
| Other tangible fixed assets | 26 | €5,278 | €4,686 | -€592 | -11.2% |
| Current assets | 29/58 | €33,506 | €39,095 | +€5,589 | +16.7% |
| Amounts receivable within one year | 40/41 | €5,447 | €8,827 | +€3,379 | +62.0% |
| Trade receivables | 40 | €5,445 | €8,827 | +€3,382 | +62.1% |
| Other amounts receivable | 41 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €26,943 | €29,078 | +€2,135 | +7.9% |
| Deferred charges and accrued income | 490/1 | €1,116 | €1,190 | +€74 | +6.6% |
| Total equity and liabilities | 10/49 | €38,784 | €43,780 | +€4,996 | +12.9% |
| Equity | 10/15 | €28,332 | €39,200 | +€10,868 | +38.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,832 | €36,700 | +€10,868 | +42.1% |
| Amounts payable | 17/49 | €10,452 | €4,580 | -€5,872 | -56.2% |
| Amounts payable within one year | 42/48 | €10,452 | €4,580 | -€5,872 | -56.2% |
| Trade debts | 44 | €145 | €407 | +€262 | +180.4% |
| Suppliers | 440/4 | €145 | €407 | +€262 | +180.4% |
| Taxes, remuneration and social security | 45 | €10,225 | €3,499 | -€6,726 | -65.8% |
| Taxes | 450/3 | €10,225 | €3,499 | -€6,726 | -65.8% |
| Other amounts payable | 47/48 | €82 | €675 | +€593 | +723.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €592 | €592 | = | 0.0% |
| Other operating charges | 640/8 | €130 | €335 | +€205 | +157.9% |
| Gross operating margin | 9900 | -€10,010 | €13,168 | +€23,178 | |
| Operating profit (loss) | 9901 | -€10,732 | €12,240 | +€22,972 | |
| Financial income | 75/76B | €4 | €21 | +€17 | +418.0% |
| Recurring financial income | 75 | €4 | €21 | +€17 | +418.0% |
| Financial charges | 65/66B | €137 | €188 | +€52 | +38.1% |
| Recurring financial charges | 65 | €137 | €188 | +€52 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,865 | €12,072 | +€22,937 | |
| Income taxes | 67/77 | €166 | €1,204 | +€1,038 | +624.1% |
| Profit (loss) for the period | 9904 | -€11,031 | €10,868 | +€21,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,031 | €10,868 | +€21,899 |
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 11 October 2026 via checked.be.