CABO 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.
CABO EVENTS
Largest movements
- Cash +€17,454
up €17,454 (+309.1%), from €5,647 to €23,101
mainly Depreciation (+€14,053) and Net result for the year (+€10,501)
- Tangible fixed assets +€6,653
up €6,653 (+16.8%), from €39,658 to €46,311
of which Other tangible fixed assets: +€8,914
- Receivables within one year -€3,668
down €3,668 (-35.3%), from €10,404 to €6,736
of which Trade receivables: -€4,658
- Reserves +€10,501
up €10,501 (+290.6%), from €3,613 to €14,115
- Debts after one year +€6,920
up €6,920 (+18.4%), from €37,577 to €44,498
of which Financial debts: +€10,739
- Short-term financial debts +€4,600
new in 2025: €4,600
- Current portion of long-term debt +€2,396
up €2,396 (+34.9%), from €6,865 to €9,261
- Trade debts -€2,030
down €2,030 (-34.2%), from €5,937 to €3,907
- Depreciation -€5,423
down €5,423 (-27.8%), from €19,475 to €14,053
- Gross operating margin +€4,433
up €4,433 (+18.3%), from €24,252 to €28,685
- Taxes +€2,190
up €2,190 (+221.1%), from €991 to €3,181
- Financial income +€537
up €537 (+300.6%), from €178 to €715
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 | €57,438 | €77,880 | +€20,442 | +35.6% |
| Fixed assets | 21/28 | €40,678 | €47,331 | +€6,653 | +16.4% |
| Tangible fixed assets | 22/27 | €39,658 | €46,311 | +€6,653 | +16.8% |
| Plant, machinery and equipment | 23 | €3,432 | €2,063 | -€1,369 | -39.9% |
| Furniture and vehicles | 24 | €892 | - | -€892 | |
| Other tangible fixed assets | 26 | €35,334 | €44,248 | +€8,914 | +25.2% |
| Financial fixed assets | 28 | €1,020 | €1,020 | = | 0.0% |
| Current assets | 29/58 | €16,759 | €30,549 | +€13,789 | +82.3% |
| Amounts receivable within one year | 40/41 | €10,404 | €6,736 | -€3,668 | -35.3% |
| Trade receivables | 40 | €8,754 | €4,095 | -€4,658 | -53.2% |
| Other amounts receivable | 41 | €1,650 | €2,640 | +€990 | +60.0% |
| Cash at bank and in hand | 54/58 | €5,647 | €23,101 | +€17,454 | +309.1% |
| Deferred charges and accrued income | 490/1 | €708 | €712 | +€3 | +0.5% |
| Total equity and liabilities | 10/49 | €57,438 | €77,880 | +€20,442 | +35.6% |
| Equity | 10/15 | €5,113 | €15,615 | +€10,501 | +205.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €3,613 | €14,115 | +€10,501 | +290.6% |
| Distributable reserves | 133 | €3,613 | €14,115 | +€10,501 | +290.6% |
| Amounts payable | 17/49 | €52,324 | €62,265 | +€9,941 | +19.0% |
| Amounts payable after more than one year | 17 | €37,577 | €44,498 | +€6,920 | +18.4% |
| Financial debts | 170/4 | €18,498 | €29,237 | +€10,739 | +58.1% |
| Other amounts payable | 178/9 | €19,080 | €15,261 | -€3,819 | -20.0% |
| Amounts payable within one year | 42/48 | €14,599 | €17,768 | +€3,169 | +21.7% |
| Current portion of amounts payable after more than one year | 42 | €6,865 | €9,261 | +€2,396 | +34.9% |
| Financial debts | 43 | - | €4,600 | +€4,600 | |
| Credit institutions | 430/8 | - | €4,600 | +€4,600 | |
| Trade debts | 44 | €5,937 | €3,907 | -€2,030 | -34.2% |
| Suppliers | 440/4 | €5,937 | €3,907 | -€2,030 | -34.2% |
| Taxes, remuneration and social security | 45 | €1,195 | - | -€1,195 | |
| Taxes | 450/3 | €1,195 | - | -€1,195 | |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Accrued charges and deferred income | 492/3 | €149 | - | -€149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,475 | €14,053 | -€5,423 | -27.8% |
| Other operating charges | 640/8 | €306 | €155 | -€151 | -49.3% |
| Gross operating margin | 9900 | €24,252 | €28,685 | +€4,433 | +18.3% |
| Operating profit (loss) | 9901 | €4,470 | €14,477 | +€10,007 | +223.8% |
| Financial income | 75/76B | €178 | €715 | +€537 | +300.6% |
| Recurring financial income | 75 | €178 | €715 | +€537 | +300.6% |
| Financial charges | 65/66B | €1,565 | €1,509 | -€56 | -3.6% |
| Recurring financial charges | 65 | €1,565 | €1,509 | -€56 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €3,083 | €13,682 | +€10,599 | +343.8% |
| Income taxes | 67/77 | €991 | €3,181 | +€2,190 | +221.1% |
| Profit (loss) for the period | 9904 | €2,093 | €10,501 | +€8,409 | +401.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,093 | €10,501 | +€8,409 | +401.8% |
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 11 October 2026 via checked.be.