MICE & Tribe Services: 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.
MICE & Tribe Services
Largest movements
- Cash +€9,536
up €9,536 (+19.3%), from €49,375 to €58,911
mainly Receivables within one year (+€6,433) and Net result for the year (+€2,439)
- Receivables within one year -€6,433
down €6,433 (-29.7%), from €21,637 to €15,204
of which Other amounts receivable: -€6,121
- Reserves +€2,439
up €2,439 (+15.7%), from €15,538 to €17,978
- Trade debts +€1,133
up €1,133 (+74.8%), from €1,515 to €2,647
- Staff costs +€3,748
up €3,748 (+10.0%), from €37,404 to €41,153
- Taxes -€1,059
down €1,059 (-54.4%), from €1,947 to €888
- Gross operating margin -€712
down €712 (-1.5%), from €46,048 to €45,335
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.
Derived cash bridge
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 | €71,012 | €74,115 | +€3,103 | +4.4% |
| Current assets | 29/58 | €71,012 | €74,115 | +€3,103 | +4.4% |
| Amounts receivable within one year | 40/41 | €21,637 | €15,204 | -€6,433 | -29.7% |
| Trade receivables | 40 | €6,179 | €5,867 | -€311 | -5.0% |
| Other amounts receivable | 41 | €15,458 | €9,337 | -€6,121 | -39.6% |
| Cash at bank and in hand | 54/58 | €49,375 | €58,911 | +€9,536 | +19.3% |
| Total equity and liabilities | 10/49 | €71,012 | €74,115 | +€3,103 | +4.4% |
| Equity | 10/15 | €65,538 | €67,978 | +€2,439 | +3.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €15,538 | €17,978 | +€2,439 | +15.7% |
| Distributable reserves | 133 | €15,538 | €17,978 | +€2,439 | +15.7% |
| Amounts payable | 17/49 | €5,474 | €6,137 | +€664 | +12.1% |
| Amounts payable within one year | 42/48 | €5,474 | €6,137 | +€664 | +12.1% |
| Trade debts | 44 | €1,515 | €2,647 | +€1,133 | +74.8% |
| Suppliers | 440/4 | €1,515 | €2,647 | +€1,133 | +74.8% |
| Taxes, remuneration and social security | 45 | €2,620 | €2,151 | -€469 | -17.9% |
| Taxes | 450/3 | €2,481 | €2,151 | -€330 | -13.3% |
| Remuneration and social security | 454/9 | €139 | €0 | -€139 | -100% |
| Other amounts payable | 47/48 | €1,339 | €1,339 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €37,404 | €41,153 | +€3,748 | +10.0% |
| Other operating charges | 640/8 | €782 | €681 | -€101 | -12.9% |
| Gross operating margin | 9900 | €46,048 | €45,335 | -€712 | -1.5% |
| Operating profit (loss) | 9901 | €7,861 | €3,502 | -€4,359 | -55.5% |
| Financial charges | 65/66B | €74 | €174 | +€101 | +137% |
| Recurring financial charges | 65 | €74 | €174 | +€101 | +137% |
| Profit (loss) for the period before taxes | 9903 | €7,788 | €3,327 | -€4,460 | -57.3% |
| Income taxes | 67/77 | €1,947 | €888 | -€1,059 | -54.4% |
| Profit (loss) for the period | 9904 | €5,841 | €2,439 | -€3,401 | -58.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,841 | €2,439 | -€3,401 | -58.2% |
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 20 October 2026 via checked.be.