Xmedia: what changed
Two fiscal 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.
Xmedia
Largest movements
- Tangible fixed assets -€8,890
down €8,890 (-7.3%), from €122,192 to €113,302
of which Land and buildings: -€8,089
- Profit (loss) carried forward -€7,755
down €7,755 (-3.3%), from -€237,291 to -€245,047
- Gross operating margin +€2,369
up €2,369 (+123.6%), from €1,916 to €4,286
- Financial income -€159
no longer reported in 2025 (was €159)
- Other operating charges -€112
down €112 (-3.4%), from €3,262 to €3,150
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.
Cash bridge derived
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 | €132,061 | €124,211 | -€7,850 | -5.9% |
| Fixed assets | 21/28 | €122,342 | €113,451 | -€8,890 | -7.3% |
| Tangible fixed assets | 22/27 | €122,192 | €113,302 | -€8,890 | -7.3% |
| Land and buildings | 22 | €120,886 | €112,797 | -€8,089 | -6.7% |
| Plant, machinery and equipment | 23 | €1,306 | €504 | -€802 | -61.4% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €9,719 | €10,760 | +€1,041 | +10.7% |
| Stocks and contracts in progress | 3 | €6,910 | €6,910 | = | 0.0% |
| Stocks | 30/36 | €6,910 | €6,910 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €896 | €729 | -€167 | -18.7% |
| Other amounts receivable | 41 | €896 | €729 | -€167 | -18.7% |
| Cash at bank and in hand | 54/58 | €1,913 | €3,121 | +€1,208 | +63.1% |
| Total equity and liabilities | 10/49 | €132,061 | €124,211 | -€7,850 | -5.9% |
| Equity | 10/15 | -€216,840 | -€224,595 | -€7,755 | -3.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€237,291 | -€245,047 | -€7,755 | -3.3% |
| Amounts payable | 17/49 | €348,901 | €348,806 | -€95 | 0.0% |
| Amounts payable within one year | 42/48 | €348,901 | €348,806 | -€95 | 0.0% |
| Trade debts | 44 | €74 | €89 | +€14 | +19.2% |
| Suppliers | 440/4 | €74 | €89 | +€14 | +19.2% |
| Other amounts payable | 47/48 | €348,827 | €348,718 | -€109 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,890 | €8,890 | = | 0.0% |
| Other operating charges | 640/8 | €3,262 | €3,150 | -€112 | -3.4% |
| Gross operating margin | 9900 | €1,916 | €4,286 | +€2,369 | +123.6% |
| Operating profit (loss) | 9901 | -€10,236 | -€7,755 | +€2,481 | +24.2% |
| Financial income | 75/76B | €159 | - | -€159 | |
| Recurring financial income | 75 | €159 | - | -€159 | |
| Profit (loss) for the period before taxes | 9903 | -€10,077 | -€7,755 | +€2,322 | +23.0% |
| Profit (loss) for the period | 9904 | -€10,077 | -€7,755 | +€2,322 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,077 | -€7,755 | +€2,322 | +23.0% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.