ARTIFEX EVENTS: what changed
What changed
ARTIFEX EVENTS
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€29,707
2024 · €26,106+€3,601
Equity
€92,395
2024 · €62,688+€29,707
Cash
€14,248
2024 · €15,642-€1,394
Balance sheet total
€301,668
2024 · €334,411-€32,743
Largest movements
Assets
- Deferred charges and accrued income -€43,183
no longer reported in 2025 (was €43,183)
- Receivables within one year +€15,631
up €15,631 (+13.3%), from €117,824 to €133,455
of which Trade receivables: +€21,143
- Tangible fixed assets -€3,797
down €3,797 (-2.4%), from €156,762 to €152,965
of which Furniture and vehicles: -€16,129
Equity and liabilities
- Trade debts -€43,889
down €43,889 (-29.0%), from €151,092 to €107,203
- Debts after one year -€31,277
down €31,277 (-50.8%), from €61,548 to €30,271
- Reserves +€25,000
up €25,000 (+58.8%), from €42,500 to €67,500
- Tax, wage and social debts +€24,872
up €24,872 (+147%), from €16,956 to €41,828
of which Taxes: +€17,564
- Current portion of long-term debt -€7,521
down €7,521 (-24.7%), from €30,493 to €22,972
Income statement
- Gross operating margin +€23,467
up €23,467 (+20.3%), from €115,784 to €139,251
- Depreciation +€21,733
up €21,733 (+44.0%), from €49,425 to €71,158
- Other operating charges -€1,531
down €1,531 (-47.8%), from €3,206 to €1,675
- Staff costs -€1,428
down €1,428 (-6.4%), from €22,187 to €20,759
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€26,106
Gross operating margin
+€23,467
Staff costs
+€1,428
Depreciation
-€21,733
Other operating charges
+€1,531
Financial income
-€19
Financial charges
+€189
Taxes
-€1,262
Result 2025
€29,707
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€104,765
Investment
-€67,361
Financing
-€38,798
Cash 2024
€15,642
From operations (derived)
+€104,765
Net result for the year
+€29,707
Depreciation
+€71,158
Receivables within one year
-€15,631
Deferred charges and accrued income
+€43,183
Trade debts
-€43,889
Tax, wage and social debts
+€24,872
Other debts
-€3,005
Accrued charges and deferred income
-€1,630
Investment (derived)
-€67,361
Investment in fixed assets (net)
-€67,361
Financing
-€38,798
Debts after one year
-€31,277
Current portion of long-term debt
-€7,521
Cash 2025
€14,248
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €334,411 | €301,668 | -€32,743 | -9.8% |
| Fixed assets | 21/28 | €156,762 | €152,965 | -€3,797 | -2.4% |
| Tangible fixed assets | 22/27 | €156,762 | €152,965 | -€3,797 | -2.4% |
| Plant, machinery and equipment | 23 | €106,945 | €119,277 | +€12,332 | +11.5% |
| Furniture and vehicles | 24 | €49,817 | €33,688 | -€16,129 | -32.4% |
| Current assets | 29/58 | €177,649 | €148,703 | -€28,946 | -16.3% |
| Stocks and contracts in progress | 3 | €1,000 | €1,000 | = | 0.0% |
| Stocks | 30/36 | €1,000 | €1,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €117,824 | €133,455 | +€15,631 | +13.3% |
| Trade receivables | 40 | €99,714 | €120,857 | +€21,143 | +21.2% |
| Other amounts receivable | 41 | €18,110 | €12,598 | -€5,512 | -30.4% |
| Cash at bank and in hand | 54/58 | €15,642 | €14,248 | -€1,394 | -8.9% |
| Deferred charges and accrued income | 490/1 | €43,183 | - | -€43,183 | |
| Total equity and liabilities | 10/49 | €334,411 | €301,668 | -€32,743 | -9.8% |
| Equity | 10/15 | €62,688 | €92,395 | +€29,707 | +47.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €42,500 | €67,500 | +€25,000 | +58.8% |
| Distributable reserves | 133 | €42,500 | €67,500 | +€25,000 | +58.8% |
| Profit (loss) carried forward | 14 | €1,596 | €6,303 | +€4,707 | +295% |
| Amounts payable | 17/49 | €271,723 | €209,273 | -€62,450 | -23.0% |
| Amounts payable after more than one year | 17 | €61,548 | €30,271 | -€31,277 | -50.8% |
| Financial debts | 170/4 | €61,548 | €30,271 | -€31,277 | -50.8% |
| Amounts payable within one year | 42/48 | €208,545 | €179,002 | -€29,543 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €30,493 | €22,972 | -€7,521 | -24.7% |
| Trade debts | 44 | €151,092 | €107,203 | -€43,889 | -29.0% |
| Suppliers | 440/4 | €151,092 | €107,203 | -€43,889 | -29.0% |
| Advances received on contracts in progress | 46 | €6,680 | €6,680 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €16,956 | €41,828 | +€24,872 | +147% |
| Taxes | 450/3 | €12,486 | €30,050 | +€17,564 | +141% |
| Remuneration and social security | 454/9 | €4,470 | €11,778 | +€7,308 | +163% |
| Other amounts payable | 47/48 | €3,324 | €319 | -€3,005 | -90.4% |
| Accrued charges and deferred income | 492/3 | €1,630 | - | -€1,630 | |
| Remuneration, social security and pensions | 62 | €22,187 | €20,759 | -€1,428 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,425 | €71,158 | +€21,733 | +44.0% |
| Other operating charges | 640/8 | €3,206 | €1,675 | -€1,531 | -47.8% |
| Gross operating margin | 9900 | €115,784 | €139,251 | +€23,467 | +20.3% |
| Operating profit (loss) | 9901 | €40,966 | €45,659 | +€4,693 | +11.5% |
| Financial income | 75/76B | €19 | - | -€19 | |
| Recurring financial income | 75 | €19 | - | -€19 | |
| Financial charges | 65/66B | €3,570 | €3,381 | -€189 | -5.3% |
| Recurring financial charges | 65 | €3,570 | €3,381 | -€189 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €37,415 | €42,278 | +€4,863 | +13.0% |
| Income taxes | 67/77 | €11,309 | €12,571 | +€1,262 | +11.2% |
| Profit (loss) for the period | 9904 | €26,106 | €29,707 | +€3,601 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,106 | €29,707 | +€3,601 | +13.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.