BEX EVENT SERVICES: 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.
BEX EVENT SERVICES
Largest movements
- Cash +€45,437
up €45,437 (+102.3%), from €44,410 to €89,847
mainly Trade debts (+€77,452) and Tax, wage and social debts (+€21,706)
- Receivables within one year +€33,185
up €33,185 (+237.2%), from €13,988 to €47,173
- Tangible fixed assets +€20,869
up €20,869 (+180.7%), from €11,548 to €32,417
of which Furniture and vehicles: +€24,496
- Trade debts +€77,452
up €77,452 (+7677.9%), from €1,009 to €78,461
- Tax, wage and social debts +€21,706
up €21,706 (+91.3%), from €23,774 to €45,480
of which Taxes: +€21,688
- Other debts -€12,200
down €12,200 (-68.2%), from €17,895 to €5,695
- Debts after one year +€5,966
new in 2025: €5,966
- Profit (loss) carried forward +€5,124
up €5,124 (+21.1%), from €24,268 to €29,392
- Gross operating margin -€38,167
down €38,167 (-58.5%), from €65,203 to €27,036
- Other operating charges -€23,486
down €23,486 (-94.2%), from €24,924 to €1,438
- Taxes -€5,985
down €5,985 (-67.5%), from €8,870 to €2,885
- Depreciation +€4,350
up €4,350 (+109.6%), from €3,968 to €8,318
- Financial income -€987
down €987 (-70.4%), from €1,401 to €414
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.
Cash bridge derived
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 | €69,946 | €169,437 | +€99,491 | +142.2% |
| Fixed assets | 21/28 | €11,548 | €32,417 | +€20,869 | +180.7% |
| Tangible fixed assets | 22/27 | €11,548 | €32,417 | +€20,869 | +180.7% |
| Plant, machinery and equipment | 23 | €9,707 | €6,080 | -€3,627 | -37.4% |
| Furniture and vehicles | 24 | €1,841 | €26,337 | +€24,496 | +1330.6% |
| Current assets | 29/58 | €58,398 | €137,020 | +€78,622 | +134.6% |
| Amounts receivable within one year | 40/41 | €13,988 | €47,173 | +€33,185 | +237.2% |
| Trade receivables | 40 | €13,988 | €47,173 | +€33,185 | +237.2% |
| Cash at bank and in hand | 54/58 | €44,410 | €89,847 | +€45,437 | +102.3% |
| Total equity and liabilities | 10/49 | €69,946 | €169,437 | +€99,491 | +142.2% |
| Equity | 10/15 | €27,268 | €32,392 | +€5,124 | +18.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,268 | €29,392 | +€5,124 | +21.1% |
| Amounts payable | 17/49 | €42,678 | €137,045 | +€94,367 | +221.1% |
| Amounts payable after more than one year | 17 | - | €5,966 | +€5,966 | |
| Financial debts | 170/4 | - | €5,966 | +€5,966 | |
| Amounts payable within one year | 42/48 | €42,678 | €131,079 | +€88,401 | +207.1% |
| Current portion of amounts payable after more than one year | 42 | - | €1,443 | +€1,443 | |
| Trade debts | 44 | €1,009 | €78,461 | +€77,452 | +7677.9% |
| Suppliers | 440/4 | €1,009 | €78,461 | +€77,452 | +7677.9% |
| Taxes, remuneration and social security | 45 | €23,774 | €45,480 | +€21,706 | +91.3% |
| Taxes | 450/3 | €21,774 | €43,462 | +€21,688 | +99.6% |
| Remuneration and social security | 454/9 | €2,000 | €2,018 | +€18 | +0.9% |
| Other amounts payable | 47/48 | €17,895 | €5,695 | -€12,200 | -68.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,968 | €8,318 | +€4,350 | +109.6% |
| Other operating charges | 640/8 | €24,924 | €1,438 | -€23,486 | -94.2% |
| Gross operating margin | 9900 | €65,203 | €27,036 | -€38,167 | -58.5% |
| Operating profit (loss) | 9901 | €36,311 | €17,280 | -€19,031 | -52.4% |
| Financial income | 75/76B | €1,401 | €414 | -€987 | -70.4% |
| Recurring financial income | 75 | €1,401 | €414 | -€987 | -70.4% |
| Financial charges | 65/66B | €9,598 | €9,685 | +€88 | +0.9% |
| Recurring financial charges | 65 | €9,598 | €9,685 | +€88 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €28,115 | €8,009 | -€20,106 | -71.5% |
| Income taxes | 67/77 | €8,870 | €2,885 | -€5,985 | -67.5% |
| Profit (loss) for the period | 9904 | €19,245 | €5,124 | -€14,121 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,245 | €5,124 | -€14,121 | -73.4% |
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 5 October 2026 via checked.be.