D'EVENT'S: 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.
D'EVENT'S
Largest movements
- Cash -€40,713
down €40,713 (-95.1%), from €42,814 to €2,101
mainly Investment in fixed assets (net) (-€40,162) and Other debts (-€19,646)
- Tangible fixed assets +€34,268
up €34,268 (+1,713%), from €2,000 to €36,268
- Receivables within one year -€11,719
down €11,719 (-88.9%), from €13,178 to €1,459
of which Trade receivables: -€11,539
- Financial fixed assets +€2,800
up €2,800 (+339%), from €825 to €3,625
- Other debts -€19,646
down €19,646 (-88.2%), from €22,284 to €2,638
- Tax, wage and social debts -€10,861
down €10,861 (-84.9%), from €12,796 to €1,935
- Trade debts +€10,042
new in 2025: €10,042
- Profit (loss) carried forward +€5,283
up €5,283 (+161%), from €3,277 to €8,560
- Gross operating margin -€52,603
down €52,603 (-79.2%), from €66,436 to €13,833
- Depreciation +€2,211
up €2,211 (+250%), from €883 to €3,094
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 | €58,817 | €43,635 | -€15,182 | -25.8% |
| Fixed assets | 21/28 | €2,825 | €39,893 | +€37,068 | +1,312% |
| Tangible fixed assets | 22/27 | €2,000 | €36,268 | +€34,268 | +1,713% |
| Furniture and vehicles | 24 | €2,000 | €36,268 | +€34,268 | +1,713% |
| Financial fixed assets | 28 | €825 | €3,625 | +€2,800 | +339% |
| Current assets | 29/58 | €55,992 | €3,742 | -€52,250 | -93.3% |
| Amounts receivable within one year | 40/41 | €13,178 | €1,459 | -€11,719 | -88.9% |
| Trade receivables | 40 | €12,998 | €1,459 | -€11,539 | -88.8% |
| Other amounts receivable | 41 | €180 | - | -€180 | |
| Cash at bank and in hand | 54/58 | €42,814 | €2,101 | -€40,713 | -95.1% |
| Deferred charges and accrued income | 490/1 | - | €182 | +€182 | |
| Total equity and liabilities | 10/49 | €58,817 | €43,635 | -€15,182 | -25.8% |
| Equity | 10/15 | €23,737 | €29,020 | +€5,283 | +22.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,277 | €8,560 | +€5,283 | +161% |
| Amounts payable | 17/49 | €35,080 | €14,614 | -€20,466 | -58.3% |
| Amounts payable within one year | 42/48 | €35,080 | €14,614 | -€20,466 | -58.3% |
| Trade debts | 44 | - | €10,042 | +€10,042 | |
| Suppliers | 440/4 | - | €10,042 | +€10,042 | |
| Taxes, remuneration and social security | 45 | €12,796 | €1,935 | -€10,861 | -84.9% |
| Taxes | 450/3 | €12,796 | €1,935 | -€10,861 | -84.9% |
| Other amounts payable | 47/48 | €22,284 | €2,638 | -€19,646 | -88.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €883 | €3,094 | +€2,211 | +250% |
| Other operating charges | 640/8 | €5,305 | €4,758 | -€547 | -10.3% |
| Gross operating margin | 9900 | €66,436 | €13,833 | -€52,603 | -79.2% |
| Operating profit (loss) | 9901 | €60,248 | €5,980 | -€54,268 | -90.1% |
| Financial charges | 65/66B | €660 | €447 | -€213 | -32.3% |
| Recurring financial charges | 65 | €660 | €447 | -€213 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €59,588 | €5,534 | -€54,054 | -90.7% |
| Income taxes | 67/77 | €315 | €250 | -€65 | -20.6% |
| Profit (loss) for the period | 9904 | €59,273 | €5,284 | -€53,989 | -91.1% |
| Profit (loss) for the period to be appropriated | 9905 | €59,273 | €5,284 | -€53,989 | -91.1% |
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 22 October 2026 via checked.be.