FISA LIVECOM BRUSSELS: 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.
What changed
FISA LIVECOM BRUSSELS
NACE 82.300, Organisation of conventions and trade shows
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6.0m
2024 · €28,685+€6.0m
Equity
€2.0m
2024 · -€4.0m+€6.0m
Cash
€189,783
2024 · €82,334+€107,449
Balance sheet total
€17.2m
2024 · €9.1m+€8.1m
Largest movements
Assets
- Financial fixed assets +€6.0m
up €6.0m (+136.5%), from €4.4m to €10.4m
of which Affiliated companies: +€6.0m
- Receivables within one year +€1.9m
up €1.9m (+42.4%), from €4.6m to €6.5m
of which Trade receivables: +€1.9m
Equity and liabilities
- Debts after one year +€13.1m
new in 2025: €13.1m
- Other debts -€11.0m
down €11.0m (-90.6%), from €12.2m to €1.2m
- Profit (loss) carried forward +€6.0m
up €6.0m (+53.0%), from -€11.3m to -€5.3m
Income statement
- Financial income +€6.0m
up €6.0m (+3035207.6%), from €198 to €6.0m
of which Non-recurring financial income: +€6.0m
- Services and other goods +€447,635
up €447,635 (+39.5%), from €1.1m to €1.6m
- Financial charges -€215,397
down €215,397 (-39.5%), from €544,712 to €329,314
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
€28,685
Staff costs
+€84,205
Depreciation
-€2,549
Other operating charges
-€6,393
Other operating items
-€298,938
Financial income
+€6.0m
Financial charges
+€215,397
Taxes
-€11,554
Result 2025
€6.0m
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
-€7.0m
Investment
-€6.0m
Financing
+€13.1m
Cash 2024
€82,334
From operations (derived)
-€7.0m
Net result for the year
+€6.0m
Depreciation
+€20,401
Receivables within one year
-€1.9m
Smaller working-capital items
+€18,093
Trade debts
-€35,896
Other debts
-€11.0m
Investment (derived)
-€6.0m
Investment in fixed assets (net)
-€6.0m
Financing
+€13.1m
Debts after one year
+€13.1m
Cash 2025
€189,783
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,136,516 | €17,193,891 | +€8.1m | +88.2% |
| Fixed assets | 21/28 | €4,449,507 | €10,475,305 | +€6.0m | +135.4% |
| Intangible fixed assets | 21 | €0 | €19,690 | +€19,690 | |
| Tangible fixed assets | 22/27 | €42,139 | €30,924 | -€11,215 | -26.6% |
| Plant, machinery and equipment | 23 | €1,396 | €312 | -€1,084 | -77.7% |
| Furniture and vehicles | 24 | €40,743 | €30,612 | -€10,131 | -24.9% |
| Financial fixed assets | 28 | €4,407,368 | €10,424,690 | +€6.0m | +136.5% |
| Affiliated companies | 280/1 | €4,404,143 | €10,404,143 | +€6.0m | +136.2% |
| Participating interests | 280 | €4,404,143 | €10,404,143 | +€6.0m | +136.2% |
| Other financial fixed assets | 284/8 | €3,224 | €20,547 | +€17,323 | +537.3% |
| Amounts receivable and cash guarantees | 285/8 | €3,224 | €20,547 | +€17,323 | +537.3% |
| Current assets | 29/58 | €4,687,009 | €6,718,586 | +€2.0m | +43.3% |
| Amounts receivable within one year | 40/41 | €4,573,378 | €6,511,874 | +€1.9m | +42.4% |
| Trade receivables | 40 | €4,382,248 | €6,290,756 | +€1.9m | +43.6% |
| Other amounts receivable | 41 | €191,130 | €221,118 | +€29,988 | +15.7% |
| Cash at bank and in hand | 54/58 | €82,334 | €189,783 | +€107,449 | +130.5% |
| Deferred charges and accrued income | 490/1 | €31,297 | €16,929 | -€14,368 | -45.9% |
| Total equity and liabilities | 10/49 | €9,136,516 | €17,193,891 | +€8.1m | +88.2% |
| Equity | 10/15 | -€3,985,382 | €2,023,469 | +€6.0m | |
| Contributions | 10/11 | €6,677,700 | €6,677,700 | = | 0.0% |
| Capital | 10 | €6,677,700 | €6,677,700 | = | 0.0% |
| Issued capital | 100 | €6,677,700 | €6,677,700 | = | 0.0% |
| Reserves | 13 | €667,770 | €667,770 | = | 0.0% |
| Non-distributable reserves | 130/1 | €667,770 | €667,770 | = | 0.0% |
| Legal reserve | 130 | €667,770 | €667,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,330,852 | -€5,322,001 | +€6.0m | +53.0% |
| Amounts payable | 17/49 | €13,121,898 | €15,170,422 | +€2.0m | +15.6% |
| Amounts payable after more than one year | 17 | - | €13,129,614 | +€13.1m | |
| Other amounts payable | 178/9 | - | €13,129,614 | +€13.1m | |
| Amounts payable within one year | 42/48 | €13,120,500 | €2,039,789 | -€11.1m | -84.5% |
| Trade debts | 44 | €853,387 | €817,491 | -€35,896 | -4.2% |
| Suppliers | 440/4 | €582,305 | €817,491 | +€235,185 | +40.4% |
| Bills of exchange payable | 441 | €271,081 | - | -€271,081 | |
| Taxes, remuneration and social security | 45 | €66,961 | €71,065 | +€4,104 | +6.1% |
| Taxes | 450/3 | €563 | - | -€563 | |
| Remuneration and social security | 454/9 | €66,398 | €71,065 | +€4,666 | +7.0% |
| Other amounts payable | 47/48 | €12,200,152 | €1,151,233 | -€11.0m | -90.6% |
| Accrued charges and deferred income | 492/3 | €1,398 | €1,020 | -€378 | -27.1% |
| Operating income | 70/76A | €2,498,087 | €2,646,784 | +€148,697 | +6.0% |
| Other operating income | 74 | €2,498,087 | €2,646,784 | +€148,697 | +6.0% |
| Operating charges | 60/66A | €1,934,581 | €2,306,954 | +€372,373 | +19.2% |
| Services and other goods | 61 | €1,134,476 | €1,582,111 | +€447,635 | +39.5% |
| Remuneration, social security and pensions | 62 | €754,545 | €670,341 | -€84,205 | -11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,852 | €20,401 | +€2,549 | +14.3% |
| Other operating charges | 640/8 | €27,708 | €34,101 | +€6,393 | +23.1% |
| Operating profit (loss) | 9901 | €563,506 | €339,830 | -€223,676 | -39.7% |
| Financial income | 75/76B | €198 | €6,000,196 | +€6.0m | +3035207.6% |
| Recurring financial income | 75 | €198 | €196 | -€2 | -0.8% |
| Other financial income | 752/9 | €198 | €196 | -€2 | -0.8% |
| Non-recurring financial income | 76B | - | €6,000,000 | +€6.0m | |
| Financial charges | 65/66B | €544,712 | €329,314 | -€215,397 | -39.5% |
| Recurring financial charges | 65 | €544,712 | €329,314 | -€215,397 | -39.5% |
| Debt charges | 650 | €537,243 | €326,752 | -€210,492 | -39.2% |
| Other financial charges | 652/9 | €7,468 | €2,563 | -€4,906 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | €18,992 | €6,010,712 | +€6.0m | +31549.1% |
| Income taxes | 67/77 | -€9,694 | €1,861 | +€11,554 | |
| Taxes | 670/3 | €1,916 | €1,861 | -€55 | -2.9% |
| Tax adjustments and reversals of tax provisions | 77 | €11,610 | - | -€11,610 | |
| Profit (loss) for the period | 9904 | €28,685 | €6,008,851 | +€6.0m | +20847.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,685 | €6,008,851 | +€6.0m | +20847.5% |
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 9 October 2026 via checked.be.