Audeo Event Technology: 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.
Audeo Event Technology
Largest movements
- Cash +€159,128
up €159,128 (+405%), from €39,308 to €198,436
mainly Depreciation (+€133,696) and Net result for the year (+€104,469)
- Receivables within one year +€98,466
up €98,466 (+468%), from €21,031 to €119,497
of which Other amounts receivable: +€79,937
- Profit (loss) carried forward +€104,469
up €104,469 (+45.8%), from €227,952 to €332,421
- Tax, wage and social debts +€65,125
up €65,125 (+323%), from €20,165 to €85,290
of which Taxes: +€68,005
- Current portion of long-term debt +€34,325
up €34,325 (+90.8%), from €37,811 to €72,136
- Trade debts +€26,856
up €26,856 (+807%), from €3,327 to €30,183
- Debts after one year +€15,331
up €15,331 (+8.9%), from €171,458 to €186,789
- Turnover +€801,862
new in 2025: €801,862
- Purchases and services +€479,762
new in 2025: €479,762
- Taxes -€39,421
down €39,421 (-58.1%), from €67,845 to €28,424
- Staff costs +€33,026
up €33,026 (+136%), from €24,215 to €57,241
- Gross operating margin +€29,240
up €29,240 (+10.0%), from €292,860 to €322,100
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 | €481,173 | €727,979 | +€246,806 | +51.3% |
| Fixed assets | 21/28 | €417,257 | €410,046 | -€7,211 | -1.7% |
| Tangible fixed assets | 22/27 | €417,257 | €410,046 | -€7,211 | -1.7% |
| Land and buildings | 22 | €118,302 | €104,708 | -€13,594 | -11.5% |
| Plant, machinery and equipment | 23 | €124,571 | €170,189 | +€45,618 | +36.6% |
| Furniture and vehicles | 24 | €23,809 | €50,644 | +€26,835 | +113% |
| Leasing and similar rights | 25 | €150,575 | €84,505 | -€66,070 | -43.9% |
| Current assets | 29/58 | €63,916 | €317,933 | +€254,017 | +397% |
| Amounts receivable within one year | 40/41 | €21,031 | €119,497 | +€98,466 | +468% |
| Trade receivables | 40 | €17,531 | €36,060 | +€18,529 | +106% |
| Other amounts receivable | 41 | €3,500 | €83,437 | +€79,937 | +2,284% |
| Cash at bank and in hand | 54/58 | €39,308 | €198,436 | +€159,128 | +405% |
| Deferred charges and accrued income | 490/1 | €3,577 | - | -€3,577 | |
| Total equity and liabilities | 10/49 | €481,173 | €727,979 | +€246,806 | +51.3% |
| Equity | 10/15 | €248,412 | €352,881 | +€104,469 | +42.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €227,952 | €332,421 | +€104,469 | +45.8% |
| Amounts payable | 17/49 | €232,761 | €375,098 | +€142,337 | +61.2% |
| Amounts payable after more than one year | 17 | €171,458 | €186,789 | +€15,331 | +8.9% |
| Financial debts | 170/4 | €171,458 | €186,789 | +€15,331 | +8.9% |
| Amounts payable within one year | 42/48 | €61,303 | €187,609 | +€126,306 | +206% |
| Current portion of amounts payable after more than one year | 42 | €37,811 | €72,136 | +€34,325 | +90.8% |
| Trade debts | 44 | €3,327 | €30,183 | +€26,856 | +807% |
| Suppliers | 440/4 | €3,327 | €30,183 | +€26,856 | +807% |
| Taxes, remuneration and social security | 45 | €20,165 | €85,290 | +€65,125 | +323% |
| Taxes | 450/3 | €17,285 | €85,290 | +€68,005 | +393% |
| Remuneration and social security | 454/9 | €2,880 | - | -€2,880 | |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Turnover | 70 | - | €801,862 | +€801,862 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €479,762 | +€479,762 | |
| Remuneration, social security and pensions | 62 | €24,215 | €57,241 | +€33,026 | +136% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,627 | €133,696 | +€9,069 | +7.3% |
| Other operating charges | 640/8 | €1,832 | €2,921 | +€1,089 | +59.4% |
| Gross operating margin | 9900 | €292,860 | €322,100 | +€29,240 | +10.0% |
| Operating profit (loss) | 9901 | €142,186 | €128,242 | -€13,944 | -9.8% |
| Financial income | 75/76B | €14,496 | €16,388 | +€1,892 | +13.1% |
| Recurring financial income | 75 | €76 | €16,188 | +€16,112 | +21,200% |
| Non-recurring financial income | 76B | €14,420 | €200 | -€14,220 | -98.6% |
| Financial charges | 65/66B | €9,263 | €11,737 | +€2,474 | +26.7% |
| Recurring financial charges | 65 | €9,263 | €6,093 | -€3,170 | -34.2% |
| Non-recurring financial charges | 66B | - | €5,644 | +€5,644 | |
| Profit (loss) for the period before taxes | 9903 | €147,419 | €132,893 | -€14,526 | -9.9% |
| Income taxes | 67/77 | €67,845 | €28,424 | -€39,421 | -58.1% |
| Profit (loss) for the period | 9904 | €79,574 | €104,469 | +€24,895 | +31.3% |
| Profit (loss) for the period to be appropriated | 9905 | €79,574 | €104,469 | +€24,895 | +31.3% |
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 26 October 2026 via checked.be.