PURPLE MEDIA: what changed
PURPLE MEDIA
Largest movements
- Tangible fixed assets -€13,040
down €13,040 (-50.3%), from €25,935 to €12,895
of which Furniture and vehicles: -€12,281
- Cash +€4,949
up €4,949 (+36.4%), from €13,610 to €18,558
mainly Depreciation (+€13,040) and Receivables within one year (+€3,820)
- Receivables within one year -€3,820
down €3,820 (-65.1%), from €5,864 to €2,044
of which Other amounts receivable: -€2,856
- Deferred charges and accrued income -€557
down €557 (-17.3%), from €3,210 to €2,654
- Profit (loss) carried forward -€11,629
down €11,629 (-35.5%), from -€32,804 to -€44,433
- Tax, wage and social debts -€955
down €955 (-67.2%), from €1,422 to €467
- Gross operating margin +€2,267
up €2,267 (+391%), from €579 to €2,846
- Depreciation -€1,527
down €1,527 (-10.5%), from €14,567 to €13,040
- Taxes -€349
no longer reported in 2025 (was €349)
- Other operating charges +€277
up €277 (+34.4%), from €806 to €1,083
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,643 | €36,175 | -€12,468 | -25.6% |
| Fixed assets | 21/28 | €25,959 | €12,919 | -€13,040 | -50.2% |
| Tangible fixed assets | 22/27 | €25,935 | €12,895 | -€13,040 | -50.3% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €853 | €93 | -€759 | -89.0% |
| Furniture and vehicles | 24 | €25,082 | €12,801 | -€12,281 | -49.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €22,683 | €23,255 | +€572 | +2.5% |
| Amounts receivable within one year | 40/41 | €5,864 | €2,044 | -€3,820 | -65.1% |
| Trade receivables | 40 | €2,941 | €1,977 | -€964 | -32.8% |
| Other amounts receivable | 41 | €2,922 | €66 | -€2,856 | -97.7% |
| Cash at bank and in hand | 54/58 | €13,610 | €18,558 | +€4,949 | +36.4% |
| Deferred charges and accrued income | 490/1 | €3,210 | €2,654 | -€557 | -17.3% |
| Total equity and liabilities | 10/49 | €48,643 | €36,175 | -€12,468 | -25.6% |
| Equity | 10/15 | €5,608 | -€6,021 | -€11,629 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €26,012 | €26,012 | = | 0.0% |
| Distributable reserves | 133 | €26,012 | €26,012 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,804 | -€44,433 | -€11,629 | -35.5% |
| Amounts payable | 17/49 | €43,035 | €42,196 | -€839 | -1.9% |
| Amounts payable within one year | 42/48 | €42,767 | €42,016 | -€751 | -1.8% |
| Trade debts | 44 | €253 | €651 | +€398 | +157% |
| Suppliers | 440/4 | €253 | €651 | +€398 | +157% |
| Taxes, remuneration and social security | 45 | €1,422 | €467 | -€955 | -67.2% |
| Taxes | 450/3 | €1,422 | €467 | -€955 | -67.2% |
| Other amounts payable | 47/48 | €41,092 | €40,898 | -€194 | -0.5% |
| Accrued charges and deferred income | 492/3 | €268 | €180 | -€88 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,567 | €13,040 | -€1,527 | -10.5% |
| Other operating charges | 640/8 | €806 | €1,083 | +€277 | +34.4% |
| Gross operating margin | 9900 | €579 | €2,846 | +€2,267 | +391% |
| Operating profit (loss) | 9901 | -€14,794 | -€11,277 | +€3,517 | +23.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €362 | €352 | -€10 | -2.8% |
| Recurring financial charges | 65 | €362 | €352 | -€10 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,156 | -€11,629 | +€3,527 | +23.3% |
| Income taxes | 67/77 | €349 | - | -€349 | |
| Profit (loss) for the period | 9904 | -€15,505 | -€11,629 | +€3,876 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,505 | -€11,629 | +€3,876 | +25.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.