View-Media.be: 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.
View-Media.be
Largest movements
- Cash +€113,940
up €113,940 (+73.3%), from €155,504 to €269,445
mainly Current investments (+€100,000) and Net result for the year (+€73,343)
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Receivables within one year +€34,915
up €34,915 (+65.9%), from €52,970 to €87,885
of which Trade receivables: +€35,323
- Tangible fixed assets +€9,158
up €9,158 (+35.7%), from €25,627 to €34,785
of which Furniture and vehicles: +€9,723
- Stocks and contracts -€7,000
down €7,000 (-16.7%), from €42,000 to €35,000
- Reserves +€48,343
up €48,343 (+15.1%), from €320,809 to €369,152
- Tax, wage and social debts +€10,464
up €10,464 (+68.5%), from €15,286 to €25,750
of which Taxes: +€13,831
- Trade debts -€6,207
down €6,207 (-39.8%), from €15,607 to €9,400
- Gross operating margin +€36,894
up €36,894 (+34.2%), from €107,743 to €144,637
- Taxes +€4,422
up €4,422 (+29.5%), from €14,975 to €19,397
- Depreciation -€3,498
down €3,498 (-24.2%), from €14,434 to €10,936
- Staff costs +€1,744
up €1,744 (+4.2%), from €41,422 to €43,166
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 | €377,896 | €429,739 | +€51,843 | +13.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €25,757 | €34,915 | +€9,158 | +35.6% |
| Tangible fixed assets | 22/27 | €25,627 | €34,785 | +€9,158 | +35.7% |
| Plant, machinery and equipment | 23 | €1,323 | €759 | -€564 | -42.7% |
| Furniture and vehicles | 24 | €24,303 | €34,026 | +€9,723 | +40.0% |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €352,139 | €394,824 | +€42,685 | +12.1% |
| Stocks and contracts in progress | 3 | €42,000 | €35,000 | -€7,000 | -16.7% |
| Stocks | 30/36 | €42,000 | €35,000 | -€7,000 | -16.7% |
| Amounts receivable within one year | 40/41 | €52,970 | €87,885 | +€34,915 | +65.9% |
| Trade receivables | 40 | €52,302 | €87,625 | +€35,323 | +67.5% |
| Other amounts receivable | 41 | €668 | €261 | -€408 | -61.0% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €155,504 | €269,445 | +€113,940 | +73.3% |
| Deferred charges and accrued income | 490/1 | €1,664 | €2,494 | +€829 | +49.8% |
| Total equity and liabilities | 10/49 | €377,896 | €429,739 | +€51,843 | +13.7% |
| Equity | 10/15 | €335,809 | €384,152 | +€48,343 | +14.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €320,809 | €369,152 | +€48,343 | +15.1% |
| Distributable reserves | 133 | €320,809 | €369,152 | +€48,343 | +15.1% |
| Amounts payable | 17/49 | €42,087 | €45,587 | +€3,500 | +8.3% |
| Amounts payable within one year | 42/48 | €41,331 | €45,587 | +€4,256 | +10.3% |
| Current portion of amounts payable after more than one year | 42 | €2,591 | - | -€2,591 | |
| Trade debts | 44 | €15,607 | €9,400 | -€6,207 | -39.8% |
| Suppliers | 440/4 | €15,607 | €9,400 | -€6,207 | -39.8% |
| Advances received on contracts in progress | 46 | €331 | - | -€331 | |
| Taxes, remuneration and social security | 45 | €15,286 | €25,750 | +€10,464 | +68.5% |
| Taxes | 450/3 | €9,179 | €23,010 | +€13,831 | +151% |
| Remuneration and social security | 454/9 | €6,107 | €2,741 | -€3,366 | -55.1% |
| Other amounts payable | 47/48 | €7,517 | €10,437 | +€2,919 | +38.8% |
| Accrued charges and deferred income | 492/3 | €756 | - | -€756 | |
| Non-recurring operating income | 76A | - | €406 | +€406 | |
| Remuneration, social security and pensions | 62 | €41,422 | €43,166 | +€1,744 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,434 | €10,936 | -€3,498 | -24.2% |
| Other operating charges | 640/8 | €553 | €559 | +€7 | +1.2% |
| Gross operating margin | 9900 | €107,743 | €144,637 | +€36,894 | +34.2% |
| Operating profit (loss) | 9901 | €51,334 | €89,976 | +€38,642 | +75.3% |
| Financial income | 75/76B | €1,644 | €3,046 | +€1,402 | +85.3% |
| Recurring financial income | 75 | €1,644 | €3,046 | +€1,402 | +85.3% |
| Financial charges | 65/66B | €1,150 | €282 | -€868 | -75.5% |
| Recurring financial charges | 65 | €1,150 | €282 | -€868 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | €51,828 | €92,740 | +€40,912 | +78.9% |
| Income taxes | 67/77 | €14,975 | €19,397 | +€4,422 | +29.5% |
| Profit (loss) for the period | 9904 | €36,853 | €73,343 | +€36,491 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €36,853 | €73,343 | +€36,491 | +99.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.