EKOM: 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.
What changed
EKOM
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,995
2024 · -€2,875-€121
Equity
€73,924
2024 · €76,919-€2,995
Cash
€2,210
2024 · €4,627-€2,417
Balance sheet total
€293,145
2024 · €320,361-€27,217
Largest movements
Assets
- Tangible fixed assets -€36,310
down €36,310 (-14.7%), from €247,085 to €210,775
of which Furniture and vehicles: -€23,862
- Receivables within one year +€11,510
up €11,510 (+17.1%), from €67,424 to €78,934
of which Trade receivables: +€11,529
Equity and liabilities
- Debts after one year -€19,818
down €19,818 (-46.7%), from €42,446 to €22,628
Income statement
- Financial income +€409
up €409 (+21.6%), from €1,898 to €2,307
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.
Result 2024
-€2,875
Gross operating margin
-€189
Depreciation
-€363
Other operating charges
-€42
Financial income
+€409
Financial charges
+€241
Taxes
-€176
Result 2025
-€2,995
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.
From operations
+€22,882
Investment
-€5,481
Financing
-€19,818
Cash 2024
€4,627
From operations (derived)
+€22,882
Net result for the year
-€2,995
Depreciation
+€41,791
Receivables within one year
-€11,510
Provisions
-€2,321
Trade debts
-€2,060
Tax, wage and social debts
+€2,519
Other debts
-€2,542
Investment (derived)
-€5,481
Investment in fixed assets (net)
-€5,481
Financing
-€19,818
Debts after one year
-€19,818
Cash 2025
€2,210
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €320,361 | €293,145 | -€27,217 | -8.5% |
| Fixed assets | 21/28 | €247,085 | €210,775 | -€36,310 | -14.7% |
| Tangible fixed assets | 22/27 | €247,085 | €210,775 | -€36,310 | -14.7% |
| Land and buildings | 22 | €149,924 | €137,477 | -€12,447 | -8.3% |
| Furniture and vehicles | 24 | €97,161 | €73,299 | -€23,862 | -24.6% |
| Current assets | 29/58 | €73,276 | €82,369 | +€9,093 | +12.4% |
| Stocks and contracts in progress | 3 | €1,225 | €1,225 | = | 0.0% |
| Stocks | 30/36 | €1,225 | €1,225 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,424 | €78,934 | +€11,510 | +17.1% |
| Trade receivables | 40 | €7,409 | €18,938 | +€11,529 | +155.6% |
| Other amounts receivable | 41 | €60,015 | €59,996 | -€19 | 0.0% |
| Cash at bank and in hand | 54/58 | €4,627 | €2,210 | -€2,417 | -52.2% |
| Total equity and liabilities | 10/49 | €320,361 | €293,145 | -€27,217 | -8.5% |
| Equity | 10/15 | €76,919 | €73,924 | -€2,995 | -3.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €31,851 | €28,856 | -€2,995 | -9.4% |
| Non-distributable reserves | 130/1 | €744 | €744 | = | 0.0% |
| Reserves not available under the articles | 1311 | €744 | €744 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,980 | €13,474 | -€4,506 | -25.1% |
| Distributable reserves | 133 | €13,127 | €14,638 | +€1,510 | +11.5% |
| Profit (loss) carried forward | 14 | -€4,932 | -€4,932 | = | 0.0% |
| Provisions and deferred taxes | 16 | €9,240 | €6,919 | -€2,321 | -25.1% |
| Deferred taxes | 168 | €9,240 | €6,919 | -€2,321 | -25.1% |
| Amounts payable | 17/49 | €234,202 | €212,302 | -€21,900 | -9.4% |
| Amounts payable after more than one year | 17 | €42,446 | €22,628 | -€19,818 | -46.7% |
| Financial debts | 170/4 | €42,446 | €22,628 | -€19,818 | -46.7% |
| Amounts payable within one year | 42/48 | €191,409 | €189,327 | -€2,082 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €6,393 | €6,393 | = | 0.0% |
| Trade debts | 44 | €2,060 | - | -€2,060 | |
| Suppliers | 440/4 | €2,060 | - | -€2,060 | |
| Taxes, remuneration and social security | 45 | €1,911 | €4,430 | +€2,519 | +131.8% |
| Taxes | 450/3 | €1,911 | €4,430 | +€2,519 | +131.8% |
| Other amounts payable | 47/48 | €181,046 | €178,504 | -€2,542 | -1.4% |
| Accrued charges and deferred income | 492/3 | €348 | €348 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,428 | €41,791 | +€363 | +0.9% |
| Other operating charges | 640/8 | €2,594 | €2,637 | +€42 | +1.6% |
| Gross operating margin | 9900 | €39,575 | €39,386 | -€189 | -0.5% |
| Operating profit (loss) | 9901 | -€4,448 | -€5,042 | -€594 | -13.4% |
| Financial income | 75/76B | €1,898 | €2,307 | +€409 | +21.6% |
| Recurring financial income | 75 | €1,898 | €2,307 | +€409 | +21.6% |
| Financial charges | 65/66B | €1,674 | €1,434 | -€241 | -14.4% |
| Recurring financial charges | 65 | €1,674 | €1,434 | -€241 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,224 | -€4,169 | +€55 | +1.3% |
| Transfer from deferred taxes | 780 | €2,321 | €2,321 | = | 0.0% |
| Income taxes | 67/77 | €972 | €1,148 | +€176 | +18.1% |
| Profit (loss) for the period | 9904 | -€2,875 | -€2,995 | -€121 | -4.2% |
| Transfer from tax-exempt reserves | 789 | €4,506 | €4,506 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,631 | €1,510 | -€121 | -7.4% |
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 9 October 2026 via checked.be.