W. MEDIA SUPPORT: 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.
W. MEDIA SUPPORT
Largest movements
- Cash +€3,038
up €3,038 (+1,363%), from €223 to €3,261
mainly Trade debts (+€5,750) and Deferred charges and accrued income (+€466)
- Tangible fixed assets +€1,260
up €1,260 (+264%), from €477 to €1,738
of which Furniture and vehicles: +€970
- Deferred charges and accrued income -€466
no longer reported in 2025 (was €466)
- Receivables within one year +€120
up €120 (+2.7%), from €4,444 to €4,564
of which Other amounts receivable: +€112
- Trade debts +€5,750
up €5,750 (+72.9%), from €7,888 to €13,638
- Profit (loss) carried forward -€1,575
down €1,575 (-6.8%), from -€23,092 to -€24,667
- Tax, wage and social debts -€197
no longer reported in 2025 (was €197)
- Gross operating margin +€3,508
up €3,508, from -€3,248 to €260
- Purchases and services -€2,250
down €2,250 (-4.4%), from €51,564 to €49,314
- Turnover +€1,258
up €1,258 (+2.6%), from €48,316 to €49,574
- Financial charges +€714
up €714 (+1,089%), from €66 to €779
of which Non-recurring financial charges: +€662
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 | €5,610 | €9,562 | +€3,952 | +70.4% |
| Fixed assets | 21/28 | €477 | €1,738 | +€1,260 | +264% |
| Tangible fixed assets | 22/27 | €477 | €1,738 | +€1,260 | +264% |
| Plant, machinery and equipment | 23 | €54 | - | -€54 | |
| Furniture and vehicles | 24 | €423 | €1,393 | +€970 | +229% |
| Other tangible fixed assets | 26 | - | €345 | +€345 | |
| Current assets | 29/58 | €5,133 | €7,825 | +€2,692 | +52.4% |
| Amounts receivable within one year | 40/41 | €4,444 | €4,564 | +€120 | +2.7% |
| Trade receivables | 40 | €4,444 | €4,451 | +€8 | +0.2% |
| Other amounts receivable | 41 | - | €112 | +€112 | |
| Cash at bank and in hand | 54/58 | €223 | €3,261 | +€3,038 | +1,363% |
| Deferred charges and accrued income | 490/1 | €466 | - | -€466 | |
| Total equity and liabilities | 10/49 | €5,610 | €9,562 | +€3,952 | +70.4% |
| Equity | 10/15 | -€2,641 | -€4,216 | -€1,575 | -59.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,092 | -€24,667 | -€1,575 | -6.8% |
| Amounts payable | 17/49 | €8,252 | €13,778 | +€5,527 | +67.0% |
| Amounts payable within one year | 42/48 | €8,252 | €13,778 | +€5,527 | +67.0% |
| Trade debts | 44 | €7,888 | €13,638 | +€5,750 | +72.9% |
| Suppliers | 440/4 | €7,888 | €13,638 | +€5,750 | +72.9% |
| Taxes, remuneration and social security | 45 | €197 | - | -€197 | |
| Taxes | 450/3 | €197 | - | -€197 | |
| Other amounts payable | 47/48 | €166 | €141 | -€25 | -15.2% |
| Turnover | 70 | €48,316 | €49,574 | +€1,258 | +2.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €51,564 | €49,314 | -€2,250 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €586 | €342 | -€244 | -41.7% |
| Other operating charges | 640/8 | €387 | €723 | +€336 | +86.7% |
| Gross operating margin | 9900 | -€3,248 | €260 | +€3,508 | |
| Operating profit (loss) | 9901 | -€4,221 | -€805 | +€3,416 | +80.9% |
| Financial income | 75/76B | €320 | €10 | -€310 | -96.9% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +49,650% |
| Non-recurring financial income | 76B | €320 | - | -€320 | |
| Financial charges | 65/66B | €66 | €779 | +€714 | +1,089% |
| Recurring financial charges | 65 | €66 | €117 | +€52 | +79.1% |
| Non-recurring financial charges | 66B | - | €662 | +€662 | |
| Profit (loss) for the period before taxes | 9903 | -€3,967 | -€1,575 | +€2,392 | +60.3% |
| Profit (loss) for the period | 9904 | -€3,967 | -€1,575 | +€2,392 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,967 | -€1,575 | +€2,392 | +60.3% |
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 30 October 2026 via checked.be.