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Blender 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.

What changed

Blender Events

BE 0776.674.941
NACE 56.210, Event catering
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€9,103
2024 · €17,912-€8,809
Equity
€22,020
2024 · €19,416+€2,603
Cash
€22,240
2024 · €41,983-€19,743
Balance sheet total
€85,692
2024 · €66,834+€18,859

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€21,034

    up €21,034 (+151%), from €13,938 to €34,971

    of which Trade receivables: +€11,611

  • Cash -€19,743

    down €19,743 (-47.0%), from €41,983 to €22,240

    mainly Receivables within one year (-€21,034) and Investment in fixed assets (net) (-€18,539)

  • Intangible fixed assets +€7,830

    new in 2025: €7,830

  • Tangible fixed assets +€4,486

    up €4,486 (+96.1%), from €4,666 to €9,153

    of which Furniture and vehicles: +€4,503

  • Financial fixed assets +€2,800

    up €2,800 (+838%), from €334 to €3,134

Equity and liabilities
  • Tax, wage and social debts +€13,699

    up €13,699 (+78.5%), from €17,457 to €31,156

    of which Taxes: +€16,999

  • Trade debts +€3,247

    up €3,247 (+13.3%), from €24,404 to €27,651

  • Reserves +€2,603

    up €2,603 (+18.1%), from €14,416 to €17,020

Income statement
  • Gross operating margin -€10,563

    down €10,563 (-35.2%), from €29,977 to €19,413

  • Taxes -€3,903

    down €3,903 (-45.5%), from €8,573 to €4,671

  • Depreciation +€2,036

    up €2,036 (+147%), from €1,387 to €3,423

  • Financial charges +€562

    up €562 (+154%), from €365 to €927

  • Other operating charges -€451

    down €451 (-25.9%), from €1,739 to €1,289

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 €17,912
Gross operating margin -€10,563
Depreciation -€2,036
Other operating charges +€451
Financial income -€0
Financial charges -€562
Taxes +€3,903
Result 2025 €9,103
raises the resultlowers the result

Derived cash bridge

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 +€5,296
Investment -€18,539
Financing -€6,500
Cash 2024 €41,983
Net result for the year +€9,103
Depreciation +€3,423
Stocks and contracts -€1,235
Receivables within one year -€21,034
Deferred charges and accrued income -€1,217
Trade debts +€3,247
Tax, wage and social debts +€13,699
Other debts -€690
Investment in fixed assets (net) -€18,539
Contributions, distributions and other -€6,500
Cash 2025 €22,240
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €66,834 €85,692 +€18,859 +28.2%
Formation expenses 20 - €0 =
Fixed assets 21/28 €5,001 €20,117 +€15,116 +302%
Intangible fixed assets 21 - €7,830 +€7,830
Tangible fixed assets 22/27 €4,666 €9,153 +€4,486 +96.1%
Plant, machinery and equipment 23 €3,476 €3,576 +€100 +2.9%
Furniture and vehicles 24 €752 €5,255 +€4,503 +599%
Other tangible fixed assets 26 €438 €321 -€116 -26.6%
Financial fixed assets 28 €334 €3,134 +€2,800 +838%
Current assets 29/58 €61,833 €65,576 +€3,743 +6.1%
Stocks and contracts in progress 3 €5,913 €7,148 +€1,235 +20.9%
Stocks 30/36 €5,913 €7,148 +€1,235 +20.9%
Amounts receivable within one year 40/41 €13,938 €34,971 +€21,034 +151%
Trade receivables 40 €6,317 €17,929 +€11,611 +184%
Other amounts receivable 41 €7,620 €17,043 +€9,422 +124%
Cash at bank and in hand 54/58 €41,983 €22,240 -€19,743 -47.0%
Deferred charges and accrued income 490/1 - €1,217 +€1,217
Total equity and liabilities 10/49 €66,834 €85,692 +€18,859 +28.2%
Equity 10/15 €19,416 €22,020 +€2,603 +13.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €14,416 €17,020 +€2,603 +18.1%
Distributable reserves 133 €14,416 €17,020 +€2,603 +18.1%
Amounts payable 17/49 €47,418 €63,673 +€16,255 +34.3%
Amounts payable within one year 42/48 €47,257 €63,512 +€16,255 +34.4%
Trade debts 44 €24,404 €27,651 +€3,247 +13.3%
Suppliers 440/4 €24,404 €27,651 +€3,247 +13.3%
Taxes, remuneration and social security 45 €17,457 €31,156 +€13,699 +78.5%
Taxes 450/3 €14,157 €31,156 +€16,999 +120%
Remuneration and social security 454/9 €3,300 - -€3,300
Other amounts payable 47/48 €5,395 €4,705 -€690 -12.8%
Accrued charges and deferred income 492/3 €161 €161 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,387 €3,423 +€2,036 +147%
Other operating charges 640/8 €1,739 €1,289 -€451 -25.9%
Gross operating margin 9900 €29,977 €19,413 -€10,563 -35.2%
Operating profit (loss) 9901 €26,851 €14,701 -€12,149 -45.2%
Financial income 75/76B €0 €0 -€0 -100%
Recurring financial income 75 €0 €0 -€0 -100%
Financial charges 65/66B €365 €927 +€562 +154%
Recurring financial charges 65 €365 €927 +€562 +154%
Profit (loss) for the period before taxes 9903 €26,486 €13,774 -€12,712 -48.0%
Income taxes 67/77 €8,573 €4,671 -€3,903 -45.5%
Profit (loss) for the period 9904 €17,912 €9,103 -€8,809 -49.2%
Profit (loss) for the period to be appropriated 9905 €17,912 €9,103 -€8,809 -49.2%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.