Media-Event Consult: what changed
What changed
Media-Event Consult
NACE 82.300, Organisation of conventions and trade shows
filed annual accounts (NBB)
Net result for the year
€85,866
2024 · €220,517-€134,651
Equity
€882,526
2024 · €796,660+€85,866
Cash
€639,310
2024 · €502,712+€136,599
Balance sheet total
€1.2m
2024 · €1.1m+€122,518
Largest movements
Assets
- Cash +€136,599
up €136,599 (+27.2%), from €502,712 to €639,310
mainly Net result for the year (+€85,866) and Tax, wage and social debts (+€58,237)
- Tangible fixed assets -€12,170
down €12,170 (-16.8%), from €72,623 to €60,452
of which Furniture and vehicles: -€7,390
Equity and liabilities
- Reserves +€85,000
up €85,000 (+21.2%), from €400,733 to €485,733
of which Distributable reserves: +€85,000
- Tax, wage and social debts +€58,237
up €58,237 (+78.0%), from €74,707 to €132,944
of which Taxes: +€67,195
- Trade debts -€34,382
down €34,382 (-23.8%), from €144,583 to €110,201
- Debts after one year +€15,302
up €15,302 (+93.9%), from €16,301 to €31,603
Income statement
- Taxes +€63,481
up €63,481 (+257%), from €24,747 to €88,227
- Other operating charges +€29,825
up €29,825 (+34.6%), from €86,201 to €116,026
- Gross operating margin -€25,280
down €25,280 (-6.5%), from €387,300 to €362,020
- Financial income -€6,187
down €6,187 (-73.7%), from €8,394 to €2,207
- Staff costs +€6,125
up €6,125 (+15.7%), from €39,140 to €45,265
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
€220,517
Gross operating margin
-€25,280
Staff costs
-€6,125
Depreciation
-€2,077
Write-downs
-€1,500
Other operating charges
-€29,825
Financial income
-€6,187
Financial charges
-€176
Taxes
-€63,481
Result 2025
€85,866
lowers 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
+€122,626
Investment
-€10,089
Financing
+€24,062
Cash 2024
€502,712
From operations (derived)
+€122,626
Net result for the year
+€85,866
Depreciation
+€22,259
Receivables within one year
+€665
Deferred charges and accrued income
+€1,245
Trade debts
-€34,382
Tax, wage and social debts
+€58,237
Accrued charges and deferred income
-€11,266
Investment (derived)
-€10,089
Investment in fixed assets (net)
-€10,089
Financing
+€24,062
Debts after one year
+€15,302
Current portion of long-term debt
+€8,760
Cash 2025
€639,310
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,058,503 | €1,181,020 | +€122,518 | +11.6% |
| Fixed assets | 21/28 | €72,623 | €60,452 | -€12,170 | -16.8% |
| Tangible fixed assets | 22/27 | €72,623 | €60,452 | -€12,170 | -16.8% |
| Plant, machinery and equipment | 23 | €29,478 | €24,698 | -€4,780 | -16.2% |
| Furniture and vehicles | 24 | €43,145 | €35,755 | -€7,390 | -17.1% |
| Current assets | 29/58 | €985,880 | €1,120,568 | +€134,688 | +13.7% |
| Amounts receivable within one year | 40/41 | €478,741 | €478,076 | -€665 | -0.1% |
| Trade receivables | 40 | €183,720 | €170,011 | -€13,709 | -7.5% |
| Other amounts receivable | 41 | €295,021 | €308,065 | +€13,043 | +4.4% |
| Current investments | 50/53 | €2,000 | €2,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €502,712 | €639,310 | +€136,599 | +27.2% |
| Deferred charges and accrued income | 490/1 | €2,427 | €1,182 | -€1,245 | -51.3% |
| Total equity and liabilities | 10/49 | €1,058,503 | €1,181,020 | +€122,518 | +11.6% |
| Equity | 10/15 | €796,660 | €882,526 | +€85,866 | +10.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €400,733 | €485,733 | +€85,000 | +21.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €198,873 | €198,873 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €285,000 | +€85,000 | +42.5% |
| Profit (loss) carried forward | 14 | €383,427 | €384,293 | +€866 | +0.2% |
| Amounts payable | 17/49 | €261,843 | €298,494 | +€36,652 | +14.0% |
| Amounts payable after more than one year | 17 | €16,301 | €31,603 | +€15,302 | +93.9% |
| Financial debts | 170/4 | €16,301 | €31,603 | +€15,302 | +93.9% |
| Amounts payable within one year | 42/48 | €234,276 | €266,891 | +€32,616 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | €14,986 | €23,747 | +€8,760 | +58.5% |
| Trade debts | 44 | €144,583 | €110,201 | -€34,382 | -23.8% |
| Suppliers | 440/4 | €144,583 | €110,201 | -€34,382 | -23.8% |
| Taxes, remuneration and social security | 45 | €74,707 | €132,944 | +€58,237 | +78.0% |
| Taxes | 450/3 | €55,219 | €122,415 | +€67,195 | +122% |
| Remuneration and social security | 454/9 | €19,487 | €10,529 | -€8,958 | -46.0% |
| Accrued charges and deferred income | 492/3 | €11,266 | - | -€11,266 | |
| Remuneration, social security and pensions | 62 | €39,140 | €45,265 | +€6,125 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,183 | €22,259 | +€2,077 | +10.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,500 | +€1,500 | |
| Other operating charges | 640/8 | €86,201 | €116,026 | +€29,825 | +34.6% |
| Gross operating margin | 9900 | €387,300 | €362,020 | -€25,280 | -6.5% |
| Operating profit (loss) | 9901 | €241,776 | €176,969 | -€64,807 | -26.8% |
| Financial income | 75/76B | €8,394 | €2,207 | -€6,187 | -73.7% |
| Recurring financial income | 75 | €8,394 | €2,207 | -€6,187 | -73.7% |
| Financial charges | 65/66B | €4,906 | €5,083 | +€176 | +3.6% |
| Recurring financial charges | 65 | €4,906 | €5,083 | +€176 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €245,263 | €174,093 | -€71,170 | -29.0% |
| Income taxes | 67/77 | €24,747 | €88,227 | +€63,481 | +257% |
| Profit (loss) for the period | 9904 | €220,517 | €85,866 | -€134,651 | -61.1% |
| Profit (loss) for the period to be appropriated | 9905 | €220,517 | €85,866 | -€134,651 | -61.1% |
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 3 November 2026 via checked.be.