Skip to content

BDM 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

BDM Events

BE 1009.804.543
NACE 93.199, Other sports activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,546
2024 · €3,184+€1,362
Equity
€9,397
2024 · €5,684+€3,713
Cash
€0
2024 · €10,548-€10,548
Balance sheet total
€63,471
2024 · €59,067+€4,404

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€25,725

    up €25,725 (+247.7%), from €10,386 to €36,111

    of which Trade receivables: +€24,663

  • Tangible fixed assets -€10,910

    down €10,910 (-29.0%), from €37,581 to €26,671

    of which Leasing and similar rights: -€10,593

  • Cash -€10,548

    down €10,548 (-100.0%), from €10,548 to €0

    mainly Receivables within one year (-€25,725) and Trade debts (-€9,021)

Equity and liabilities
  • Trade debts -€9,021

    down €9,021 (-83.3%), from €10,828 to €1,807

  • Short-term financial debts +€4,615

    new in 2025: €4,615

  • Debts after one year +€4,402

    up €4,402 (+16.9%), from €26,080 to €30,482

  • Reserves +€3,713

    up €3,713 (+116.6%), from €3,184 to €6,897

  • Current portion of long-term debt +€2,170

    up €2,170 (+19.9%), from €10,912 to €13,082

Income statement
  • Gross operating margin +€29,481

    up €29,481 (+326.3%), from €9,034 to €38,516

  • Depreciation +€1,637

    up €1,637 (+34.4%), from €4,761 to €6,397

  • Other operating charges +€1,434

    up €1,434 (+606.4%), from €236 to €1,670

  • Taxes +€1,306

    up €1,306 (+706.7%), from €185 to €1,490

  • Financial charges +€861

    up €861 (+84.6%), from €1,017 to €1,877

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 €3,184
Gross operating margin +€29,481
Depreciation -€1,637
Other operating charges -€1,434
Other operating items -€22,779
Financial income -€104
Financial charges -€861
Taxes -€1,306
Result 2025 €4,546

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 -€25,415
Investment +€4,513
Financing +€10,353
Cash 2024 €10,548
Net result for the year +€4,546
Depreciation +€6,397
Receivables within one year -€25,725
Deferred charges and accrued income -€138
Trade debts -€9,021
Tax, wage and social debts +€89
Other debts -€1,563
Investment in fixed assets (net) +€4,513
Debts after one year +€4,402
Current portion of long-term debt +€2,170
Short-term financial debts +€4,615
Contributions, distributions and other -€833
Cash 2025 €0
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €59,067 €63,471 +€4,404 +7.5%
Fixed assets 21/28 €37,581 €26,671 -€10,910 -29.0%
Tangible fixed assets 22/27 €37,581 €26,671 -€10,910 -29.0%
Furniture and vehicles 24 €1,403 €1,086 -€317 -22.6%
Leasing and similar rights 25 €36,178 €25,585 -€10,593 -29.3%
Current assets 29/58 €21,486 €36,800 +€15,314 +71.3%
Amounts receivable within one year 40/41 €10,386 €36,111 +€25,725 +247.7%
Trade receivables 40 €10,267 €34,930 +€24,663 +240.2%
Other amounts receivable 41 €119 €1,181 +€1,061 +889.4%
Cash at bank and in hand 54/58 €10,548 €0 -€10,548 -100.0%
Deferred charges and accrued income 490/1 €552 €690 +€138 +25.0%
Total equity and liabilities 10/49 €59,067 €63,471 +€4,404 +7.5%
Equity 10/15 €5,684 €9,397 +€3,713 +65.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €3,184 €6,897 +€3,713 +116.6%
Distributable reserves 133 €3,184 €6,897 +€3,713 +116.6%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €53,383 €54,075 +€692 +1.3%
Amounts payable after more than one year 17 €26,080 €30,482 +€4,402 +16.9%
Financial debts 170/4 €26,080 €30,482 +€4,402 +16.9%
Amounts payable within one year 42/48 €27,303 €23,593 -€3,710 -13.6%
Current portion of amounts payable after more than one year 42 €10,912 €13,082 +€2,170 +19.9%
Financial debts 43 - €4,615 +€4,615
Credit institutions 430/8 - €4,615 +€4,615
Trade debts 44 €10,828 €1,807 -€9,021 -83.3%
Suppliers 440/4 €10,828 €1,807 -€9,021 -83.3%
Taxes, remuneration and social security 45 €3,005 €3,094 +€89 +3.0%
Taxes 450/3 €579 €2,675 +€2,096 +362.1%
Remuneration and social security 454/9 €2,426 €419 -€2,007 -82.7%
Other amounts payable 47/48 €2,558 €995 -€1,563 -61.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,761 €6,397 +€1,637 +34.4%
Other operating charges 640/8 €236 €1,670 +€1,434 +606.4%
Non-recurring operating charges 66A - €22,779 +€22,779
Gross operating margin 9900 €9,034 €38,516 +€29,481 +326.3%
Operating profit (loss) 9901 €4,037 €7,669 +€3,632 +90.0%
Financial income 75/76B €348 €244 -€104 -29.9%
Recurring financial income 75 €348 €244 -€104 -29.9%
Financial charges 65/66B €1,017 €1,877 +€861 +84.6%
Recurring financial charges 65 €1,017 €1,877 +€861 +84.6%
Profit (loss) for the period before taxes 9903 €3,369 €6,036 +€2,667 +79.2%
Income taxes 67/77 €185 €1,490 +€1,306 +706.7%
Profit (loss) for the period 9904 €3,184 €4,546 +€1,362 +42.8%
Profit (loss) for the period to be appropriated 9905 €3,184 €4,546 +€1,362 +42.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.