TELEMEDIC - MAXMEDIA: 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.
TELEMEDIC - MAXMEDIA
Largest movements
- Tangible fixed assets +€4,005
up €4,005 (+17.0%), from €23,550 to €27,555
- Profit (loss) carried forward +€9,912
up €9,912 (+7.4%), from -€134,096 to -€124,184
- Other debts -€5,907
down €5,907 (-3.7%), from €160,262 to €154,355
- Gross operating margin +€5,461
up €5,461 (+101%), from €5,420 to €10,882
- Depreciation -€4,670
no longer reported in 2025 (was €4,670)
- Other operating charges +€970
new in 2025: €970
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,720 | €50,725 | +€4,005 | +8.6% |
| Fixed assets | 21/28 | €23,550 | €27,555 | +€4,005 | +17.0% |
| Tangible fixed assets | 22/27 | €23,550 | €27,555 | +€4,005 | +17.0% |
| Land and buildings | 22 | €23,550 | €27,555 | +€4,005 | +17.0% |
| Current assets | 29/58 | €23,170 | €23,170 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,170 | €23,170 | = | 0.0% |
| Trade receivables | 40 | €23,170 | €23,170 | = | 0.0% |
| Total equity and liabilities | 10/49 | €46,720 | €50,725 | +€4,005 | +8.6% |
| Equity | 10/15 | -€113,542 | -€103,630 | +€9,912 | +8.7% |
| Contributions | 10/11 | €18,685 | €18,685 | = | 0.0% |
| Reserves | 13 | €1,869 | €1,869 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,869 | €1,869 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,869 | €1,869 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,096 | -€124,184 | +€9,912 | +7.4% |
| Amounts payable | 17/49 | €160,262 | €154,355 | -€5,907 | -3.7% |
| Amounts payable within one year | 42/48 | €160,262 | €154,355 | -€5,907 | -3.7% |
| Other amounts payable | 47/48 | €160,262 | €154,355 | -€5,907 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,670 | - | -€4,670 | |
| Other operating charges | 640/8 | - | €970 | +€970 | |
| Gross operating margin | 9900 | €5,420 | €10,882 | +€5,461 | +101% |
| Operating profit (loss) | 9901 | €750 | €9,912 | +€9,162 | +1,221% |
| Profit (loss) for the period before taxes | 9903 | €750 | €9,912 | +€9,162 | +1,221% |
| Profit (loss) for the period | 9904 | €750 | €9,912 | +€9,162 | +1,221% |
| Profit (loss) for the period to be appropriated | 9905 | €750 | €9,912 | +€9,162 | +1,221% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.