TF EVENT & DIGITAL: 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.
TF EVENT & DIGITAL
Largest movements
- Receivables within one year +€25,722
up €25,722 (+202.1%), from €12,729 to €38,450
of which Trade receivables: +€23,184
- Cash +€4,100
up €4,100 (+17.3%), from €23,712 to €27,812
mainly Net result for the year (+€28,533) and Trade debts (+€10,778)
- Reserves +€17,790
up €17,790 (+63.2%), from €28,129 to €45,919
- Trade debts +€10,778
up €10,778 (+2096.6%), from €514 to €11,292
- Tax, wage and social debts +€6,295
up €6,295 (+166.2%), from €3,786 to €10,081
of which Taxes: +€4,487
- Other debts -€5,813
no longer reported in 2025 (was €5,813)
- Gross operating margin +€10,524
up €10,524 (+40.4%), from €26,078 to €36,602
- Taxes +€7,119
new in 2025: €7,119
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,243 | €69,293 | +€29,050 | +72.2% |
| Formation expenses | 20 | €1,620 | €1,205 | -€415 | -25.6% |
| Fixed assets | 21/28 | €1,138 | €878 | -€261 | -22.9% |
| Tangible fixed assets | 22/27 | €1,138 | €878 | -€261 | -22.9% |
| Plant, machinery and equipment | 23 | €1,138 | €878 | -€261 | -22.9% |
| Current assets | 29/58 | €37,485 | €67,210 | +€29,725 | +79.3% |
| Amounts receivable within one year | 40/41 | €12,729 | €38,450 | +€25,722 | +202.1% |
| Trade receivables | 40 | €12,728 | €35,912 | +€23,184 | +182.1% |
| Other amounts receivable | 41 | €1 | €2,539 | +€2,538 | +402836.5% |
| Cash at bank and in hand | 54/58 | €23,712 | €27,812 | +€4,100 | +17.3% |
| Deferred charges and accrued income | 490/1 | €1,045 | €947 | -€97 | -9.3% |
| Total equity and liabilities | 10/49 | €40,243 | €69,293 | +€29,050 | +72.2% |
| Equity | 10/15 | €30,129 | €47,919 | +€17,790 | +59.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €28,129 | €45,919 | +€17,790 | +63.2% |
| Distributable reserves | 133 | €28,129 | €45,919 | +€17,790 | +63.2% |
| Amounts payable | 17/49 | €10,114 | €21,374 | +€11,260 | +111.3% |
| Amounts payable within one year | 42/48 | €10,114 | €21,374 | +€11,260 | +111.3% |
| Trade debts | 44 | €514 | €11,292 | +€10,778 | +2096.6% |
| Suppliers | 440/4 | €514 | €11,292 | +€10,778 | +2096.6% |
| Taxes, remuneration and social security | 45 | €3,786 | €10,081 | +€6,295 | +166.2% |
| Taxes | 450/3 | €3,786 | €8,273 | +€4,487 | +118.5% |
| Remuneration and social security | 454/9 | - | €1,808 | +€1,808 | |
| Other amounts payable | 47/48 | €5,813 | - | -€5,813 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €579 | €675 | +€96 | +16.6% |
| Other operating charges | 640/8 | €629 | €353 | -€276 | -43.9% |
| Gross operating margin | 9900 | €26,078 | €36,602 | +€10,524 | +40.4% |
| Operating profit (loss) | 9901 | €24,870 | €35,573 | +€10,704 | +43.0% |
| Financial income | 75/76B | €0 | €134 | +€134 | +191271.4% |
| Recurring financial income | 75 | €0 | €134 | +€134 | +191271.4% |
| Financial charges | 65/66B | €145 | €56 | -€89 | -61.6% |
| Recurring financial charges | 65 | €145 | €56 | -€89 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | €24,724 | €35,652 | +€10,927 | +44.2% |
| Income taxes | 67/77 | - | €7,119 | +€7,119 | |
| Profit (loss) for the period | 9904 | €24,724 | €28,533 | +€3,808 | +15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,724 | €28,533 | +€3,808 | +15.4% |
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 6 October 2026 via checked.be.