TMT EVENTS & 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.
TMT EVENTS & SERVICES
Largest movements
- Tangible fixed assets +€4,354
up €4,354 (+272%), from €1,600 to €5,954
of which Furniture and vehicles: +€2,306
- Receivables within one year +€2,484
up €2,484 (+11.1%), from €22,478 to €24,962
of which Other amounts receivable: +€4,174
- Cash +€918
up €918 (+9.9%), from €9,311 to €10,229
mainly Other debts (+€16,225) and Net result for the year (+€8,338)
- Other debts +€16,225
new in 2025: €16,225
- Profit (loss) carried forward -€7,159
down €7,159 (-100%), from €7,159 to €0
- Trade debts -€1,068
down €1,068 (-76.3%), from €1,399 to €332
- Short-term financial debts +€1,000
up €1,000 (+25.0%), from €4,000 to €5,000
- Reserves -€727
down €727 (-6.7%), from €10,926 to €10,198
of which Distributable reserves: -€727
- Gross operating margin +€3,847
up €3,847 (+32.1%), from €11,978 to €15,825
- Taxes +€1,148
up €1,148 (+34.2%), from €3,361 to €4,508
- Depreciation +€944
up €944 (+210%), from €450 to €1,394
- Financial charges +€863
up €863 (+142%), from €608 to €1,471
- Other operating charges -€175
down €175 (-19.4%), from €903 to €728
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 | €34,347 | €42,033 | +€7,686 | +22.4% |
| Fixed assets | 21/28 | €1,600 | €5,954 | +€4,354 | +272% |
| Tangible fixed assets | 22/27 | €1,600 | €5,954 | +€4,354 | +272% |
| Plant, machinery and equipment | 23 | €1,600 | €1,390 | -€210 | -13.1% |
| Furniture and vehicles | 24 | - | €2,306 | +€2,306 | |
| Other tangible fixed assets | 26 | - | €2,258 | +€2,258 | |
| Current assets | 29/58 | €32,747 | €36,079 | +€3,332 | +10.2% |
| Amounts receivable within one year | 40/41 | €22,478 | €24,962 | +€2,484 | +11.1% |
| Trade receivables | 40 | €10,494 | €8,804 | -€1,690 | -16.1% |
| Other amounts receivable | 41 | €11,984 | €16,158 | +€4,174 | +34.8% |
| Cash at bank and in hand | 54/58 | €9,311 | €10,229 | +€918 | +9.9% |
| Deferred charges and accrued income | 490/1 | €958 | €888 | -€70 | -7.3% |
| Total equity and liabilities | 10/49 | €34,347 | €42,033 | +€7,686 | +22.4% |
| Equity | 10/15 | €24,285 | €16,398 | -€7,886 | -32.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,926 | €10,198 | -€727 | -6.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,066 | €8,338 | -€727 | -8.0% |
| Profit (loss) carried forward | 14 | €7,159 | €0 | -€7,159 | -100% |
| Amounts payable | 17/49 | €10,063 | €25,635 | +€15,572 | +155% |
| Amounts payable within one year | 42/48 | €10,063 | €25,635 | +€15,572 | +155% |
| Financial debts | 43 | €4,000 | €5,000 | +€1,000 | +25.0% |
| Credit institutions | 430/8 | €4,000 | €5,000 | +€1,000 | +25.0% |
| Trade debts | 44 | €1,399 | €332 | -€1,068 | -76.3% |
| Suppliers | 440/4 | €1,399 | €332 | -€1,068 | -76.3% |
| Taxes, remuneration and social security | 45 | €4,663 | €4,078 | -€585 | -12.5% |
| Taxes | 450/3 | €4,663 | €4,078 | -€585 | -12.5% |
| Other amounts payable | 47/48 | - | €16,225 | +€16,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €1,394 | +€944 | +210% |
| Other operating charges | 640/8 | €903 | €728 | -€175 | -19.4% |
| Gross operating margin | 9900 | €11,978 | €15,825 | +€3,847 | +32.1% |
| Operating profit (loss) | 9901 | €10,626 | €13,704 | +€3,078 | +29.0% |
| Financial income | 75/76B | €502 | €615 | +€112 | +22.4% |
| Recurring financial income | 75 | €502 | €615 | +€112 | +22.4% |
| Financial charges | 65/66B | €608 | €1,471 | +€863 | +142% |
| Recurring financial charges | 65 | €608 | €1,471 | +€863 | +142% |
| Profit (loss) for the period before taxes | 9903 | €10,520 | €12,847 | +€2,327 | +22.1% |
| Income taxes | 67/77 | €3,361 | €4,508 | +€1,148 | +34.2% |
| Profit (loss) for the period | 9904 | €7,159 | €8,338 | +€1,179 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,159 | €8,338 | +€1,179 | +16.5% |
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 16 October 2026 via checked.be.