CUBEVENTS: 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.
CUBEVENTS
Largest movements
- Receivables within one year +€2,190
new in 2025: €2,190
- Tangible fixed assets -€671
down €671 (-34.0%), from €1,974 to €1,303
- Cash +€336
up €336 (+133.4%), from €252 to €587
mainly Trade debts (+€2,718) and Debts after one year (+€2,146)
- Profit (loss) carried forward -€3,010
down €3,010 (-8.3%), from -€36,305 to -€39,315
- Trade debts +€2,718
up €2,718 (+427.1%), from €636 to €3,355
- Debts after one year +€2,146
up €2,146 (+10.6%), from €20,294 to €22,440
- Gross operating margin -€4,174
down €4,174, from €2,444 to -€1,729
- Depreciation +€329
up €329 (+96.4%), from €342 to €671
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 | €3,225 | €5,080 | +€1,854 | +57.5% |
| Fixed assets | 21/28 | €2,974 | €2,303 | -€671 | -22.6% |
| Tangible fixed assets | 22/27 | €1,974 | €1,303 | -€671 | -34.0% |
| Furniture and vehicles | 24 | €1,974 | €1,303 | -€671 | -34.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €252 | €2,777 | +€2,525 | +1003.7% |
| Amounts receivable within one year | 40/41 | - | €2,190 | +€2,190 | |
| Trade receivables | 40 | - | €2,190 | +€2,190 | |
| Cash at bank and in hand | 54/58 | €252 | €587 | +€336 | +133.4% |
| Total equity and liabilities | 10/49 | €3,225 | €5,080 | +€1,854 | +57.5% |
| Equity | 10/15 | -€17,705 | -€20,715 | -€3,010 | -17.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,305 | -€39,315 | -€3,010 | -8.3% |
| Amounts payable | 17/49 | €20,930 | €25,795 | +€4,864 | +23.2% |
| Amounts payable after more than one year | 17 | €20,294 | €22,440 | +€2,146 | +10.6% |
| Other amounts payable | 178/9 | €20,294 | €22,440 | +€2,146 | +10.6% |
| Amounts payable within one year | 42/48 | €636 | €3,355 | +€2,718 | +427.1% |
| Trade debts | 44 | €636 | €3,355 | +€2,718 | +427.1% |
| Suppliers | 440/4 | €636 | €3,355 | +€2,718 | +427.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €671 | +€329 | +96.4% |
| Other operating charges | 640/8 | €492 | €507 | +€14 | +2.9% |
| Gross operating margin | 9900 | €2,444 | -€1,729 | -€4,174 | |
| Operating profit (loss) | 9901 | €1,610 | -€2,907 | -€4,517 | |
| Financial charges | 65/66B | €101 | €103 | +€2 | +1.7% |
| Recurring financial charges | 65 | €101 | €103 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €1,509 | -€3,010 | -€4,519 | |
| Profit (loss) for the period | 9904 | €1,509 | -€3,010 | -€4,519 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,509 | -€3,010 | -€4,519 |
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 7 October 2026 via checked.be.