Chris Chris 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.
Chris Chris Events
Largest movements
- Cash +€33,765
up €33,765 (+242%), from €13,951 to €47,717
mainly Advances received (+€24,308) and Receivables within one year (+€18,937)
- Receivables within one year -€18,937
down €18,937 (-57.9%), from €32,681 to €13,744
of which Trade receivables: -€18,955
- Deferred charges and accrued income -€15,555
down €15,555 (-73.6%), from €21,133 to €5,578
- Tangible fixed assets +€1,990
up €1,990 (+91.7%), from €2,169 to €4,159
of which Furniture and vehicles: +€1,341
- Trade debts -€25,805
down €25,805 (-77.2%), from €33,431 to €7,625
- Advances received +€24,308
up €24,308 (+292%), from €8,336 to €32,645
- Other debts +€5,329
up €5,329 (+58.2%), from €9,152 to €14,481
- Profit (loss) carried forward -€1,404
down €1,404 (-9.9%), from €14,151 to €12,747
- Tax, wage and social debts -€1,165
down €1,165 (-40.7%), from €2,866 to €1,700
- Gross operating margin -€6,122
down €6,122 (-42.9%), from €14,277 to €8,155
- Taxes -€1,738
down €1,738 (-58.6%), from €2,964 to €1,226
- Depreciation +€675
up €675 (+132%), from €510 to €1,185
- Other operating charges +€369
up €369 (+245%), from €151 to €519
- Financial charges +€171
up €171 (+67.9%), from €251 to €422
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 | €69,935 | €71,198 | +€1,263 | +1.8% |
| Fixed assets | 21/28 | €2,169 | €4,159 | +€1,990 | +91.7% |
| Tangible fixed assets | 22/27 | €2,169 | €4,159 | +€1,990 | +91.7% |
| Plant, machinery and equipment | 23 | - | €649 | +€649 | |
| Furniture and vehicles | 24 | €2,169 | €3,510 | +€1,341 | +61.8% |
| Current assets | 29/58 | €67,766 | €67,039 | -€727 | -1.1% |
| Amounts receivable within one year | 40/41 | €32,681 | €13,744 | -€18,937 | -57.9% |
| Trade receivables | 40 | €27,660 | €8,705 | -€18,955 | -68.5% |
| Other amounts receivable | 41 | €5,021 | €5,039 | +€18 | +0.4% |
| Cash at bank and in hand | 54/58 | €13,951 | €47,717 | +€33,765 | +242% |
| Deferred charges and accrued income | 490/1 | €21,133 | €5,578 | -€15,555 | -73.6% |
| Total equity and liabilities | 10/49 | €69,935 | €71,198 | +€1,263 | +1.8% |
| Equity | 10/15 | €16,151 | €14,747 | -€1,404 | -8.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,151 | €12,747 | -€1,404 | -9.9% |
| Amounts payable | 17/49 | €53,785 | €56,451 | +€2,667 | +5.0% |
| Amounts payable within one year | 42/48 | €53,785 | €56,451 | +€2,667 | +5.0% |
| Trade debts | 44 | €33,431 | €7,625 | -€25,805 | -77.2% |
| Suppliers | 440/4 | €33,431 | €7,625 | -€25,805 | -77.2% |
| Advances received on contracts in progress | 46 | €8,336 | €32,645 | +€24,308 | +292% |
| Taxes, remuneration and social security | 45 | €2,866 | €1,700 | -€1,165 | -40.7% |
| Taxes | 450/3 | €2,866 | €1,700 | -€1,165 | -40.7% |
| Other amounts payable | 47/48 | €9,152 | €14,481 | +€5,329 | +58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €1,185 | +€675 | +132% |
| Other operating charges | 640/8 | €151 | €519 | +€369 | +245% |
| Non-recurring operating charges | 66A | - | €6,208 | +€6,208 | |
| Gross operating margin | 9900 | €14,277 | €8,155 | -€6,122 | -42.9% |
| Operating profit (loss) | 9901 | €13,616 | €243 | -€13,373 | -98.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €251 | €422 | +€171 | +67.9% |
| Recurring financial charges | 65 | €251 | €422 | +€171 | +67.9% |
| Profit (loss) for the period before taxes | 9903 | €13,365 | -€178 | -€13,543 | |
| Income taxes | 67/77 | €2,964 | €1,226 | -€1,738 | -58.6% |
| Profit (loss) for the period | 9904 | €10,401 | -€1,404 | -€11,804 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,401 | -€1,404 | -€11,804 |
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 23 October 2026 via checked.be.