Art & Deco Events: 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.
Art & Deco Events
Largest movements
- Cash +€13,164
up €13,164 (+429%), from €3,068 to €16,232
mainly Advances received (+€10,331) and Depreciation (+€4,316)
- Tangible fixed assets -€4,316
down €4,316 (-57.7%), from €7,474 to €3,158
of which Furniture and vehicles: -€3,666
- Receivables within one year +€2,786
up €2,786 (+28.8%), from €9,685 to €12,471
of which Trade receivables: +€2,761
- Advances received +€10,331
new in 2025: €10,331
- Trade debts +€1,475
up €1,475 (+14.1%), from €10,437 to €11,912
- Tax, wage and social debts +€1,241
up €1,241 (+143%), from €867 to €2,108
of which Taxes: +€1,241
- Other debts -€1,034
down €1,034 (-13.3%), from €7,797 to €6,763
- Profit (loss) carried forward -€377
down €377 (-5.8%), from -€6,554 to -€6,932
- Depreciation -€1,398
down €1,398 (-24.5%), from €5,714 to €4,316
- Gross operating margin +€638
up €638 (+13.5%), from €4,739 to €5,378
- Other operating charges +€377
up €377 (+63.5%), from €593 to €970
- Staff costs +€208
new in 2025: €208
- Financial charges +€195
up €195 (+155%), from €126 to €321
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 | €22,547 | €34,181 | +€11,635 | +51.6% |
| Fixed assets | 21/28 | €9,794 | €5,478 | -€4,316 | -44.1% |
| Tangible fixed assets | 22/27 | €7,474 | €3,158 | -€4,316 | -57.7% |
| Plant, machinery and equipment | 23 | €1,914 | €1,264 | -€650 | -34.0% |
| Furniture and vehicles | 24 | €5,560 | €1,894 | -€3,666 | -65.9% |
| Financial fixed assets | 28 | €2,320 | €2,320 | = | 0.0% |
| Current assets | 29/58 | €12,752 | €28,703 | +€15,951 | +125% |
| Amounts receivable within one year | 40/41 | €9,685 | €12,471 | +€2,786 | +28.8% |
| Trade receivables | 40 | €9,674 | €12,435 | +€2,761 | +28.5% |
| Other amounts receivable | 41 | €11 | €36 | +€25 | +227% |
| Cash at bank and in hand | 54/58 | €3,068 | €16,232 | +€13,164 | +429% |
| Total equity and liabilities | 10/49 | €22,547 | €34,181 | +€11,635 | +51.6% |
| Equity | 10/15 | €3,446 | €3,069 | -€377 | -11.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,554 | -€6,932 | -€377 | -5.8% |
| Amounts payable | 17/49 | €19,101 | €31,113 | +€12,012 | +62.9% |
| Amounts payable within one year | 42/48 | €19,101 | €31,113 | +€12,012 | +62.9% |
| Trade debts | 44 | €10,437 | €11,912 | +€1,475 | +14.1% |
| Suppliers | 440/4 | €10,437 | €11,912 | +€1,475 | +14.1% |
| Advances received on contracts in progress | 46 | - | €10,331 | +€10,331 | |
| Taxes, remuneration and social security | 45 | €867 | €2,108 | +€1,241 | +143% |
| Taxes | 450/3 | €850 | €2,090 | +€1,241 | +146% |
| Remuneration and social security | 454/9 | €18 | €18 | = | 0.0% |
| Other amounts payable | 47/48 | €7,797 | €6,763 | -€1,034 | -13.3% |
| Remuneration, social security and pensions | 62 | - | €208 | +€208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,714 | €4,316 | -€1,398 | -24.5% |
| Other operating charges | 640/8 | €593 | €970 | +€377 | +63.5% |
| Gross operating margin | 9900 | €4,739 | €5,378 | +€638 | +13.5% |
| Operating profit (loss) | 9901 | -€1,568 | -€116 | +€1,451 | +92.6% |
| Financial income | 75/76B | - | €60 | +€60 | |
| Recurring financial income | 75 | - | €60 | +€60 | |
| Financial charges | 65/66B | €126 | €321 | +€195 | +155% |
| Recurring financial charges | 65 | €126 | €321 | +€195 | +155% |
| Profit (loss) for the period before taxes | 9903 | -€1,694 | -€377 | +€1,316 | +77.7% |
| Profit (loss) for the period | 9904 | -€1,694 | -€377 | +€1,316 | +77.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,694 | -€377 | +€1,316 | +77.7% |
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 22 October 2026 via checked.be.