TRUST MEDIA TECHNOLOGY: 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.
TRUST MEDIA TECHNOLOGY
Largest movements
- Receivables within one year +€45,219
up €45,219 (+43.4%), from €104,270 to €149,488
of which Other amounts receivable: +€38,059
- Tangible fixed assets -€3,275
down €3,275 (-22.0%), from €14,883 to €11,608
of which Furniture and vehicles: -€3,275
- Cash +€2,811
up €2,811 (+50.4%), from €5,580 to €8,391
mainly Net result for the year (+€28,448) and Other debts (+€18,765)
- Profit (loss) carried forward +€28,448
up €28,448 (+20.3%), from -€140,480 to -€112,032
- Other debts +€18,765
up €18,765 (+13.8%), from €136,132 to €154,897
- Tax, wage and social debts -€18,325
down €18,325 (-28.1%), from €65,276 to €46,951
- Trade debts +€15,867
up €15,867 (+96.9%), from €16,379 to €32,246
- Gross operating margin -€62,376
down €62,376 (-58.1%), from €107,414 to €45,038
- Taxes -€17,374
down €17,374 (-59.9%), from €29,000 to €11,626
- Other operating charges +€4,170
up €4,170 (+2,033%), from €205 to €4,375
- Financial income -€3,970
down €3,970 (-41.6%), from €9,541 to €5,571
- Financial charges +€1,871
up €1,871 (+184%), from €1,015 to €2,886
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 | €124,732 | €169,487 | +€44,755 | +35.9% |
| Fixed assets | 21/28 | €14,883 | €11,608 | -€3,275 | -22.0% |
| Tangible fixed assets | 22/27 | €14,883 | €11,608 | -€3,275 | -22.0% |
| Furniture and vehicles | 24 | €11,883 | €8,608 | -€3,275 | -27.6% |
| Other tangible fixed assets | 26 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €109,850 | €157,879 | +€48,030 | +43.7% |
| Amounts receivable within one year | 40/41 | €104,270 | €149,488 | +€45,219 | +43.4% |
| Trade receivables | 40 | €15,590 | €22,750 | +€7,160 | +45.9% |
| Other amounts receivable | 41 | €88,679 | €126,738 | +€38,059 | +42.9% |
| Cash at bank and in hand | 54/58 | €5,580 | €8,391 | +€2,811 | +50.4% |
| Total equity and liabilities | 10/49 | €124,732 | €169,487 | +€44,755 | +35.9% |
| Equity | 10/15 | -€93,054 | -€64,607 | +€28,448 | +30.6% |
| Contributions | 10/11 | €47,426 | €47,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,480 | -€112,032 | +€28,448 | +20.3% |
| Amounts payable | 17/49 | €217,787 | €234,094 | +€16,307 | +7.5% |
| Amounts payable within one year | 42/48 | €217,787 | €234,094 | +€16,307 | +7.5% |
| Trade debts | 44 | €16,379 | €32,246 | +€15,867 | +96.9% |
| Suppliers | 440/4 | €16,379 | €32,246 | +€15,867 | +96.9% |
| Taxes, remuneration and social security | 45 | €65,276 | €46,951 | -€18,325 | -28.1% |
| Taxes | 450/3 | €65,276 | €46,951 | -€18,325 | -28.1% |
| Other amounts payable | 47/48 | €136,132 | €154,897 | +€18,765 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,801 | €3,275 | -€526 | -13.9% |
| Other operating charges | 640/8 | €205 | €4,375 | +€4,170 | +2,033% |
| Gross operating margin | 9900 | €107,414 | €45,038 | -€62,376 | -58.1% |
| Operating profit (loss) | 9901 | €103,408 | €37,389 | -€66,019 | -63.8% |
| Financial income | 75/76B | €9,541 | €5,571 | -€3,970 | -41.6% |
| Recurring financial income | 75 | €9,541 | €5,571 | -€3,970 | -41.6% |
| Financial charges | 65/66B | €1,015 | €2,886 | +€1,871 | +184% |
| Recurring financial charges | 65 | €1,015 | €2,886 | +€1,871 | +184% |
| Profit (loss) for the period before taxes | 9903 | €111,934 | €40,074 | -€71,860 | -64.2% |
| Income taxes | 67/77 | €29,000 | €11,626 | -€17,374 | -59.9% |
| Profit (loss) for the period | 9904 | €82,934 | €28,448 | -€54,486 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €82,934 | €28,448 | -€54,486 | -65.7% |
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 14 October 2026 via checked.be.