Bonus Eventus: 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.
Bonus Eventus
Largest movements
- Tangible fixed assets +€12,042
new in 2025: €12,042
- Receivables within one year -€7,616
no longer reported in 2025 (was €7,616)
of which Trade receivables: -€6,655
- Other debts +€7,478
up €7,478 (+37.1%), from €20,149 to €27,627
- Tax, wage and social debts -€4,144
down €4,144 (-60.4%), from €6,865 to €2,721
- Gross operating margin +€23,751
up €23,751, from -€19,460 to €4,291
- Write-downs +€11,157
no longer reported in 2025 (was -€11,157)
- Depreciation +€2,359
new in 2025: €2,359
- Financial charges +€567
up €567 (+419%), from €135 to €702
- Taxes +€477
up €477 (+321%), from €149 to €626
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 | €48,902 | €52,854 | +€3,952 | +8.1% |
| Fixed assets | 21/28 | - | €12,042 | +€12,042 | |
| Tangible fixed assets | 22/27 | - | €12,042 | +€12,042 | |
| Furniture and vehicles | 24 | - | €12,042 | +€12,042 | |
| Current assets | 29/58 | €48,902 | €40,813 | -€8,090 | -16.5% |
| Amounts receivable within one year | 40/41 | €7,616 | - | -€7,616 | |
| Trade receivables | 40 | €6,655 | - | -€6,655 | |
| Other amounts receivable | 41 | €961 | - | -€961 | |
| Current investments | 50/53 | €38,500 | €38,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,786 | €2,313 | -€473 | -17.0% |
| Total equity and liabilities | 10/49 | €48,902 | €52,854 | +€3,952 | +8.1% |
| Equity | 10/15 | €20,439 | €20,898 | +€460 | +2.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,439 | €15,898 | +€460 | +3.0% |
| Distributable reserves | 133 | €15,439 | €15,898 | +€460 | +3.0% |
| Amounts payable | 17/49 | €28,463 | €31,956 | +€3,493 | +12.3% |
| Amounts payable within one year | 42/48 | €28,463 | €31,956 | +€3,493 | +12.3% |
| Trade debts | 44 | €1,449 | €1,607 | +€159 | +10.9% |
| Suppliers | 440/4 | €1,449 | €1,607 | +€159 | +10.9% |
| Taxes, remuneration and social security | 45 | €6,865 | €2,721 | -€4,144 | -60.4% |
| Taxes | 450/3 | €6,865 | €2,721 | -€4,144 | -60.4% |
| Other amounts payable | 47/48 | €20,149 | €27,627 | +€7,478 | +37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,359 | +€2,359 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,157 | - | +€11,157 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | -€19,460 | €4,291 | +€23,751 | |
| Operating profit (loss) | 9901 | -€8,443 | €1,788 | +€10,231 | |
| Financial charges | 65/66B | €135 | €702 | +€567 | +419% |
| Recurring financial charges | 65 | €135 | €702 | +€567 | +419% |
| Profit (loss) for the period before taxes | 9903 | -€8,578 | €1,085 | +€9,664 | |
| Income taxes | 67/77 | €149 | €626 | +€477 | +321% |
| Profit (loss) for the period | 9904 | -€8,727 | €460 | +€9,187 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,727 | €460 | +€9,187 |
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 19 October 2026 via checked.be.