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TK-EVENTS: 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.

What changed

TK-EVENTS

BE 0715.519.609
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,956
2024 · €5,822-€1,866
Equity
€28,378
2024 · €24,422+€3,956
Cash
€15,858
2024 · €10,313+€5,544
Balance sheet total
€35,499
2024 · €33,748+€1,751

Largest movements

2024 to 2025
Assets
  • Cash +€5,544

    up €5,544 (+53.8%), from €10,313 to €15,858

    mainly Net result for the year (+€3,956) and Depreciation (+€2,213)

  • Tangible fixed assets -€1,953

    down €1,953 (-28.6%), from €6,831 to €4,878

  • Deferred charges and accrued income -€1,273

    down €1,273 (-83.7%), from €1,522 to €248

  • Receivables within one year -€566

    down €566 (-3.8%), from €15,082 to €14,516

    of which Trade receivables: -€725

Equity and liabilities
  • Profit (loss) carried forward +€3,956

    up €3,956 (+67.9%), from €5,822 to €9,778

  • Trade debts -€3,320

    down €3,320 (-77.2%), from €4,302 to €983

  • Tax, wage and social debts +€1,437

    up €1,437 (+33.7%), from €4,263 to €5,700

Income statement
  • Depreciation -€3,622

    down €3,622 (-62.1%), from €5,835 to €2,213

  • Financial charges +€2,686

    up €2,686 (+261.8%), from €1,026 to €3,712

  • Gross operating margin -€1,917

    down €1,917 (-13.1%), from €14,649 to €12,732

  • Taxes +€846

    up €846 (+56.6%), from €1,496 to €2,342

From the 2024 result to the 2025 result

effect on the 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 €5,822
Gross operating margin -€1,917
Depreciation +€3,622
Other operating charges -€39
Financial charges -€2,686
Taxes -€846
Result 2025 €3,956

Cash bridge derived

cash 2024 to 2025

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 +€5,805
Investment -€260
Financing €0
Cash 2024 €10,313
Net result for the year +€3,956
Depreciation +€2,213
Receivables within one year +€566
Deferred charges and accrued income +€1,273
Trade debts -€3,320
Tax, wage and social debts +€1,437
Other debts -€248
Accrued charges and deferred income -€74
Investment in fixed assets (net) -€260
Cash 2025 €15,858
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,748 €35,499 +€1,751 +5.2%
Fixed assets 21/28 €6,831 €4,878 -€1,953 -28.6%
Tangible fixed assets 22/27 €6,831 €4,878 -€1,953 -28.6%
Plant, machinery and equipment 23 €6,831 €4,878 -€1,953 -28.6%
Current assets 29/58 €26,917 €30,622 +€3,704 +13.8%
Amounts receivable within one year 40/41 €15,082 €14,516 -€566 -3.8%
Trade receivables 40 €13,583 €12,858 -€725 -5.3%
Other amounts receivable 41 €1,499 €1,658 +€159 +10.6%
Cash at bank and in hand 54/58 €10,313 €15,858 +€5,544 +53.8%
Deferred charges and accrued income 490/1 €1,522 €248 -€1,273 -83.7%
Total equity and liabilities 10/49 €33,748 €35,499 +€1,751 +5.2%
Equity 10/15 €24,422 €28,378 +€3,956 +16.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €5,822 €9,778 +€3,956 +67.9%
Amounts payable 17/49 €9,326 €7,122 -€2,204 -23.6%
Amounts payable within one year 42/48 €9,152 €7,022 -€2,131 -23.3%
Trade debts 44 €4,302 €983 -€3,320 -77.2%
Suppliers 440/4 €4,302 €983 -€3,320 -77.2%
Taxes, remuneration and social security 45 €4,263 €5,700 +€1,437 +33.7%
Taxes 450/3 €4,263 €5,700 +€1,437 +33.7%
Other amounts payable 47/48 €588 €339 -€248 -42.2%
Accrued charges and deferred income 492/3 €174 €100 -€74 -42.5%
Non-recurring operating income 76A €12,612 - -€12,612
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,835 €2,213 -€3,622 -62.1%
Other operating charges 640/8 €470 €509 +€39 +8.3%
Gross operating margin 9900 €14,649 €12,732 -€1,917 -13.1%
Operating profit (loss) 9901 €8,344 €10,010 +€1,666 +20.0%
Financial charges 65/66B €1,026 €3,712 +€2,686 +261.8%
Recurring financial charges 65 €1,026 €3,712 +€2,686 +261.8%
Profit (loss) for the period before taxes 9903 €7,318 €6,298 -€1,020 -13.9%
Income taxes 67/77 €1,496 €2,342 +€846 +56.6%
Profit (loss) for the period 9904 €5,822 €3,956 -€1,866 -32.1%
Profit (loss) for the period to be appropriated 9905 €5,822 €3,956 -€1,866 -32.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.