ADDED SYNERGIES: what changed
What changed
ADDED SYNERGIES
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
€25,094
2024 · €32,216-€7,122
Equity
€179,047
2024 · €178,953+€94
Cash
-
2024 · €3-€3
Balance sheet total
€224,289
2024 · €225,754-€1,465
Largest movements
Assets
- Receivables within one year +€5,690
up €5,690 (+4.9%), from €116,527 to €122,217
of which Other amounts receivable: +€16,468
- Receivables after one year -€4,781
down €4,781 (-5.7%), from €84,522 to €79,740
- Tangible fixed assets -€2,957
down €2,957 (-26.3%), from €11,233 to €8,276
Equity and liabilities
- Current portion of long-term debt -€9,330
down €9,330 (-94.6%), from €9,862 to €532
- Trade debts +€6,412
up €6,412 (+163%), from €3,939 to €10,351
- Profit (loss) carried forward +€5,094
up €5,094 (+8.6%), from €59,493 to €64,587
- Reserves -€5,000
down €5,000 (-5.0%), from €100,860 to €95,860
of which Distributable reserves: -€5,000
- Tax, wage and social debts +€4,946
up €4,946 (+17.6%), from €28,084 to €33,031
of which Taxes: +€5,246
Income statement
- Gross operating margin -€10,264
down €10,264 (-22.0%), from €46,667 to €36,403
- Taxes -€6,065
down €6,065 (-36.7%), from €16,510 to €10,445
- Financial charges +€3,710
up €3,710 (+765%), from €485 to €4,195
- Depreciation -€2,294
down €2,294 (-43.7%), from €5,251 to €2,957
- Other operating charges +€2,037
up €2,037 (+2,279%), from €89 to €2,127
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€32,216
Gross operating margin
-€10,264
Staff costs
+€177
Depreciation
+€2,294
Other operating charges
-€2,037
Financial income
+€353
Financial charges
-€3,710
Taxes
+€6,065
Result 2025
€25,094
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,147
Investment
€0
Financing
-€38,149
Cash 2024
€3
From operations (derived)
+€38,147
Net result for the year
+€25,094
Depreciation
+€2,957
Receivables after one year
+€4,781
Receivables within one year
-€5,690
Deferred charges and accrued income
-€586
Trade debts
+€6,412
Tax, wage and social debts
+€4,946
Accrued charges and deferred income
+€232
Financing
-€38,149
Debts after one year
-€2,806
Current portion of long-term debt
-€9,330
Short-term financial debts
-€1,014
Contributions, distributions and other
-€25,000
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €225,754 | €224,289 | -€1,465 | -0.6% |
| Fixed assets | 21/28 | €13,808 | €10,851 | -€2,957 | -21.4% |
| Tangible fixed assets | 22/27 | €11,233 | €8,276 | -€2,957 | -26.3% |
| Plant, machinery and equipment | 23 | €1,659 | €600 | -€1,059 | -63.8% |
| Furniture and vehicles | 24 | €1,631 | €902 | -€729 | -44.7% |
| Other tangible fixed assets | 26 | €7,942 | €6,773 | -€1,169 | -14.7% |
| Financial fixed assets | 28 | €2,575 | €2,575 | = | 0.0% |
| Current assets | 29/58 | €211,946 | €213,438 | +€1,492 | +0.7% |
| Amounts receivable after more than one year | 29 | €84,522 | €79,740 | -€4,781 | -5.7% |
| Other amounts receivable | 291 | €84,522 | €79,740 | -€4,781 | -5.7% |
| Amounts receivable within one year | 40/41 | €116,527 | €122,217 | +€5,690 | +4.9% |
| Trade receivables | 40 | €24,563 | €13,785 | -€10,778 | -43.9% |
| Other amounts receivable | 41 | €91,964 | €108,432 | +€16,468 | +17.9% |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Deferred charges and accrued income | 490/1 | €10,895 | €11,480 | +€586 | +5.4% |
| Total equity and liabilities | 10/49 | €225,754 | €224,289 | -€1,465 | -0.6% |
| Equity | 10/15 | €178,953 | €179,047 | +€94 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €100,860 | €95,860 | -€5,000 | -5.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €99,000 | €94,000 | -€5,000 | -5.1% |
| Profit (loss) carried forward | 14 | €59,493 | €64,587 | +€5,094 | +8.6% |
| Amounts payable | 17/49 | €46,800 | €45,242 | -€1,559 | -3.3% |
| Amounts payable after more than one year | 17 | €2,806 | - | -€2,806 | |
| Financial debts | 170/4 | €2,806 | - | -€2,806 | |
| Amounts payable within one year | 42/48 | €43,995 | €45,009 | +€1,015 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €9,862 | €532 | -€9,330 | -94.6% |
| Financial debts | 43 | €2,109 | €1,096 | -€1,014 | -48.1% |
| Credit institutions | 430/8 | €2,109 | €1,096 | -€1,014 | -48.1% |
| Trade debts | 44 | €3,939 | €10,351 | +€6,412 | +163% |
| Suppliers | 440/4 | €3,939 | €10,351 | +€6,412 | +163% |
| Taxes, remuneration and social security | 45 | €28,084 | €33,031 | +€4,946 | +17.6% |
| Taxes | 450/3 | €26,364 | €31,611 | +€5,246 | +19.9% |
| Remuneration and social security | 454/9 | €1,720 | €1,420 | -€300 | -17.4% |
| Accrued charges and deferred income | 492/3 | - | €232 | +€232 | |
| Remuneration, social security and pensions | 62 | €177 | - | -€177 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,251 | €2,957 | -€2,294 | -43.7% |
| Other operating charges | 640/8 | €89 | €2,127 | +€2,037 | +2,279% |
| Gross operating margin | 9900 | €46,667 | €36,403 | -€10,264 | -22.0% |
| Operating profit (loss) | 9901 | €41,148 | €31,319 | -€9,830 | -23.9% |
| Financial income | 75/76B | €8,062 | €8,416 | +€353 | +4.4% |
| Recurring financial income | 75 | €8,062 | €8,416 | +€353 | +4.4% |
| Financial charges | 65/66B | €485 | €4,195 | +€3,710 | +765% |
| Recurring financial charges | 65 | €485 | €4,195 | +€3,710 | +765% |
| Profit (loss) for the period before taxes | 9903 | €48,726 | €35,539 | -€13,187 | -27.1% |
| Income taxes | 67/77 | €16,510 | €10,445 | -€6,065 | -36.7% |
| Profit (loss) for the period | 9904 | €32,216 | €25,094 | -€7,122 | -22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,216 | €25,094 | -€7,122 | -22.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.