Ticketmaster Belgium: 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
Ticketmaster Belgium
NACE 82.400, Office administrative, office support and other business support activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.9m
2024 · €1.5m+€347,201
Equity
€5.0m
2024 · €3.2m+€1.9m
Cash
€46.2m
2024 · €52.7m-€6.6m
Balance sheet total
€53.6m
2024 · €60.2m-€6.6m
Largest movements
Assets
- Cash -€6.6m
down €6.6m (-12.4%), from €52.7m to €46.2m
mainly Trade debts (-€8.2m) and Tax, wage and social debts (-€258,057)
Equity and liabilities
- Trade debts -€8.2m
down €8.2m (-14.5%), from €56.5m to €48.3m
- Profit (loss) carried forward +€1.9m
up €1.9m (+88.4%), from €2.1m to €4.0m
Income statement
- Turnover +€15.0m
up €15.0m (+5.3%), from €280.5m to €295.5m
- Goods and materials +€14.7m
up €14.7m (+5.5%), from €269.4m to €284.1m
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
€1.5m
Turnover
+€15.0m
Other operating income
+€244,386
Goods and materials
-€14.7m
Services and other goods
-€154,755
Staff costs
+€26,915
Depreciation
+€362
Write-downs
-€625
Other operating charges
+€489
Financial income
+€81,533
Financial charges
+€4,573
Taxes
-€101,840
Result 2025
€1.9m
raises the resultlowers the result
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.
From operations
-€6.5m
Investment
-€54,240
Financing
€0
Cash 2024
€52.7m
From operations (derived)
-€6.5m
Net result for the year
+€1.9m
Depreciation
+€43,740
Receivables within one year
+€38,330
Deferred charges and accrued income
+€3,631
Trade debts
-€8.2m
Tax, wage and social debts
-€258,057
Investment (derived)
-€54,240
Investment in fixed assets (net)
-€54,240
Cash 2025
€46.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,210,059 | €53,620,880 | -€6.6m | -10.9% |
| Fixed assets | 21/28 | €163,410 | €173,911 | +€10,500 | +6.4% |
| Tangible fixed assets | 22/27 | €138,660 | €149,161 | +€10,500 | +7.6% |
| Furniture and vehicles | 24 | €138,660 | €125,411 | -€13,250 | -9.6% |
| Assets under construction and advance payments | 27 | - | €23,750 | +€23,750 | |
| Financial fixed assets | 28 | €24,750 | €24,750 | = | 0.0% |
| Other financial fixed assets | 284/8 | €24,750 | €24,750 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €24,750 | €24,750 | = | 0.0% |
| Current assets | 29/58 | €60,046,648 | €53,446,970 | -€6.6m | -11.0% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €7,291,757 | €7,253,427 | -€38,330 | -0.5% |
| Trade receivables | 40 | €6,035,987 | €6,336,809 | +€300,822 | +5.0% |
| Other amounts receivable | 41 | €1,255,770 | €916,618 | -€339,152 | -27.0% |
| Cash at bank and in hand | 54/58 | €52,734,470 | €46,176,752 | -€6.6m | -12.4% |
| Deferred charges and accrued income | 490/1 | €20,421 | €16,790 | -€3,631 | -17.8% |
| Total equity and liabilities | 10/49 | €60,210,059 | €53,620,880 | -€6.6m | -10.9% |
| Equity | 10/15 | €3,155,738 | €5,032,340 | +€1.9m | +59.5% |
| Contributions | 10/11 | €844,202 | €844,202 | = | 0.0% |
| Capital | 10 | €844,202 | €844,202 | = | 0.0% |
| Issued capital | 100 | €844,202 | €844,202 | = | 0.0% |
| Reserves | 13 | €188,420 | €188,420 | = | 0.0% |
| Non-distributable reserves | 130/1 | €84,420 | €84,420 | = | 0.0% |
| Legal reserve | 130 | €84,420 | €84,420 | = | 0.0% |
| Distributable reserves | 133 | €104,000 | €104,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,123,116 | €3,999,717 | +€1.9m | +88.4% |
| Amounts payable | 17/49 | €57,054,320 | €48,588,541 | -€8.5m | -14.8% |
| Amounts payable within one year | 42/48 | €57,054,320 | €48,588,541 | -€8.5m | -14.8% |
| Trade debts | 44 | €56,508,926 | €48,301,203 | -€8.2m | -14.5% |
| Suppliers | 440/4 | €56,508,926 | €48,301,203 | -€8.2m | -14.5% |
| Taxes, remuneration and social security | 45 | €545,395 | €287,338 | -€258,057 | -47.3% |
| Taxes | 450/3 | €253,436 | €0 | -€253,436 | -100.0% |
| Remuneration and social security | 454/9 | €291,959 | €287,338 | -€4,621 | -1.6% |
| Operating income | 70/76A | €281,128,777 | €296,350,085 | +€15.2m | +5.4% |
| Turnover | 70 | €280,498,374 | €295,475,296 | +€15.0m | +5.3% |
| Other operating income | 74 | €630,403 | €874,788 | +€244,386 | +38.8% |
| Operating charges | 60/66A | €279,146,846 | €294,005,219 | +€14.9m | +5.3% |
| Goods for resale, raw materials and consumables | 60 | €269,380,095 | €284,110,855 | +€14.7m | +5.5% |
| Purchases | 600/8 | €269,380,095 | €284,110,855 | +€14.7m | +5.5% |
| Services and other goods | 61 | €7,675,580 | €7,830,335 | +€154,755 | +2.0% |
| Remuneration, social security and pensions | 62 | €2,045,367 | €2,018,452 | -€26,915 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,102 | €43,740 | -€362 | -0.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €214 | €840 | +€625 | +291% |
| Other operating charges | 640/8 | €1,488 | €998 | -€489 | -32.9% |
| Operating profit (loss) | 9901 | €1,981,932 | €2,344,866 | +€362,934 | +18.3% |
| Financial income | 75/76B | €39,174 | €120,707 | +€81,533 | +208% |
| Recurring financial income | 75 | €39,174 | €120,707 | +€81,533 | +208% |
| Income from financial fixed assets | 750 | €39,174 | €102,615 | +€63,441 | +162% |
| Other financial income | 752/9 | - | €18,092 | +€18,092 | |
| Financial charges | 65/66B | €13,607 | €9,034 | -€4,573 | -33.6% |
| Recurring financial charges | 65 | €13,607 | €9,034 | -€4,573 | -33.6% |
| Debt charges | 650 | €8,965 | €9,034 | +€69 | +0.8% |
| Other financial charges | 652/9 | €4,642 | €0 | -€4,642 | -100% |
| Profit (loss) for the period before taxes | 9903 | €2,007,498 | €2,456,539 | +€449,041 | +22.4% |
| Income taxes | 67/77 | €478,098 | €579,938 | +€101,840 | +21.3% |
| Taxes | 670/3 | €478,098 | €636,438 | +€158,339 | +33.1% |
| Tax adjustments and reversals of tax provisions | 77 | - | €56,500 | +€56,500 | |
| Profit (loss) for the period | 9904 | €1,529,400 | €1,876,601 | +€347,201 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,529,400 | €1,876,601 | +€347,201 | +22.7% |
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 23 October 2026 via checked.be.