D&P 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.
D&P Events
Largest movements
- Cash -€90,295
down €90,295 (-94.5%), from €95,510 to €5,215
mainly Trade debts (-€63,319) and Investment in fixed assets (net) (-€24,225)
- Tangible fixed assets +€2,850
up €2,850 (+3.7%), from €76,594 to €79,444
of which Plant, machinery and equipment: +€1,875
- Trade debts -€63,319
down €63,319 (-79.0%), from €80,129 to €16,810
- Profit (loss) carried forward -€16,774
down €16,774, from €843 to -€15,931
- Debts after one year -€9,762
down €9,762 (-14.7%), from €66,413 to €56,652
- Other debts +€2,868
up €2,868 (+12.2%), from €23,522 to €26,389
- Depreciation +€8,725
up €8,725 (+69.0%), from €12,650 to €21,375
- Gross operating margin -€6,743
down €6,743 (-46.3%), from €14,580 to €7,836
- Financial charges +€2,714
up €2,714 (+845%), from €321 to €3,035
- Taxes -€560
down €560, from €280 to -€280
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 | €195,300 | €108,682 | -€86,618 | -44.4% |
| Fixed assets | 21/28 | €76,594 | €79,444 | +€2,850 | +3.7% |
| Tangible fixed assets | 22/27 | €76,594 | €79,444 | +€2,850 | +3.7% |
| Plant, machinery and equipment | 23 | €76,594 | €78,469 | +€1,875 | +2.4% |
| Furniture and vehicles | 24 | - | €975 | +€975 | |
| Current assets | 29/58 | €118,707 | €29,238 | -€89,468 | -75.4% |
| Amounts receivable within one year | 40/41 | €22,616 | €23,810 | +€1,194 | +5.3% |
| Trade receivables | 40 | €22,616 | €23,201 | +€585 | +2.6% |
| Other amounts receivable | 41 | - | €609 | +€609 | |
| Cash at bank and in hand | 54/58 | €95,510 | €5,215 | -€90,295 | -94.5% |
| Deferred charges and accrued income | 490/1 | €580 | €213 | -€367 | -63.2% |
| Total equity and liabilities | 10/49 | €195,300 | €108,682 | -€86,618 | -44.4% |
| Equity | 10/15 | €15,843 | -€931 | -€16,774 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €843 | -€15,931 | -€16,774 | |
| Amounts payable | 17/49 | €179,458 | €109,613 | -€69,845 | -38.9% |
| Amounts payable after more than one year | 17 | €66,413 | €56,652 | -€9,762 | -14.7% |
| Financial debts | 170/4 | €66,413 | €56,652 | -€9,762 | -14.7% |
| Amounts payable within one year | 42/48 | €113,044 | €52,961 | -€60,083 | -53.2% |
| Current portion of amounts payable after more than one year | 42 | €8,588 | €9,762 | +€1,174 | +13.7% |
| Trade debts | 44 | €80,129 | €16,810 | -€63,319 | -79.0% |
| Suppliers | 440/4 | €80,129 | €16,810 | -€63,319 | -79.0% |
| Taxes, remuneration and social security | 45 | €806 | - | -€806 | |
| Taxes | 450/3 | €806 | - | -€806 | |
| Other amounts payable | 47/48 | €23,522 | €26,389 | +€2,868 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,650 | €21,375 | +€8,725 | +69.0% |
| Other operating charges | 640/8 | €487 | €485 | -€2 | -0.5% |
| Gross operating margin | 9900 | €14,580 | €7,836 | -€6,743 | -46.3% |
| Operating profit (loss) | 9901 | €1,442 | -€14,023 | -€15,465 | |
| Financial income | 75/76B | €2 | €4 | +€3 | +165% |
| Recurring financial income | 75 | €2 | €4 | +€3 | +165% |
| Financial charges | 65/66B | €321 | €3,035 | +€2,714 | +845% |
| Recurring financial charges | 65 | €321 | €3,035 | +€2,714 | +845% |
| Profit (loss) for the period before taxes | 9903 | €1,123 | -€17,054 | -€18,176 | |
| Income taxes | 67/77 | €280 | -€280 | -€560 | |
| Profit (loss) for the period | 9904 | €843 | -€16,774 | -€17,616 | |
| Profit (loss) for the period to be appropriated | 9905 | €843 | -€16,774 | -€17,616 |
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 14 October 2026 via checked.be.