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DBF Events: 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.

What changed

DBF Events

BE 0455.462.510
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,426
2024 · -€19,067+€7,642
Equity
-€205,702
2024 · -€194,276-€11,426
Cash
€3,803
2024 · €904+€2,900
Balance sheet total
€19,305
2024 · €24,908-€5,603

Largest movements

2024 to 2025
Assets
  • Current investments -€5,794

    down €5,794 (-34.4%), from €16,844 to €11,050

  • Cash +€2,900

    up €2,900 (+320.9%), from €904 to €3,803

    mainly Other debts (+€36,260) and Current investments (+€5,794)

  • Receivables within one year -€1,993

    down €1,993 (-70.6%), from €2,821 to €828

    of which Other amounts receivable: -€1,623

  • Tangible fixed assets -€717

    down €717 (-16.5%), from €4,339 to €3,623

    of which Other tangible fixed assets: -€506

Equity and liabilities
  • Other debts +€36,260

    up €36,260 (+20.5%), from €176,751 to €213,011

  • Trade debts -€22,575

    down €22,575 (-98.6%), from €22,886 to €311

  • Profit (loss) carried forward -€11,426

    down €11,426 (-4.2%), from -€275,276 to -€286,702

  • Debts after one year -€3,757

    down €3,757 (-36.9%), from €10,173 to €6,416

  • Current portion of long-term debt -€3,407

    down €3,407 (-47.6%), from €7,164 to €3,757

Income statement
  • Gross operating margin +€7,956

    up €7,956 (+49.7%), from -€16,010 to -€8,054

  • Financial income -€1,341

    no longer reported in 2025 (was €1,341)

  • Other operating charges -€420

    down €420 (-20.8%), from €2,019 to €1,599

  • Financial charges -€319

    down €319 (-23.2%), from €1,375 to €1,056

  • Taxes -€287

    no longer reported in 2025 (was €287)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€19,067
Gross operating margin +€7,956
Other operating charges +€420
Financial income -€1,341
Financial charges +€319
Taxes +€287
Result 2025 -€11,426

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,270
Investment +€5,794
Financing -€7,164
Cash 2024 €904
Net result for the year -€11,426
Depreciation +€717
Receivables within one year +€1,993
Trade debts -€22,575
Tax, wage and social debts -€699
Other debts +€36,260
Current investments +€5,794
Debts after one year -€3,757
Current portion of long-term debt -€3,407
Cash 2025 €3,803
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,908 €19,305 -€5,603 -22.5%
Fixed assets 21/28 €4,339 €3,623 -€717 -16.5%
Tangible fixed assets 22/27 €4,339 €3,623 -€717 -16.5%
Furniture and vehicles 24 €526 €315 -€211 -40.1%
Other tangible fixed assets 26 €3,814 €3,308 -€506 -13.3%
Current assets 29/58 €20,569 €15,682 -€4,887 -23.8%
Amounts receivable within one year 40/41 €2,821 €828 -€1,993 -70.6%
Trade receivables 40 €949 €580 -€369 -38.9%
Other amounts receivable 41 €1,872 €249 -€1,623 -86.7%
Current investments 50/53 €16,844 €11,050 -€5,794 -34.4%
Cash at bank and in hand 54/58 €904 €3,803 +€2,900 +320.9%
Total equity and liabilities 10/49 €24,908 €19,305 -€5,603 -22.5%
Equity 10/15 -€194,276 -€205,702 -€11,426 -5.9%
Contributions 10/11 €81,000 €81,000 = 0.0%
Capital 10 €81,000 €81,000 = 0.0%
Issued capital 100 €81,000 €81,000 = 0.0%
Profit (loss) carried forward 14 -€275,276 -€286,702 -€11,426 -4.2%
Amounts payable 17/49 €219,184 €225,007 +€5,822 +2.7%
Amounts payable after more than one year 17 €10,173 €6,416 -€3,757 -36.9%
Financial debts 170/4 €10,173 €6,416 -€3,757 -36.9%
Amounts payable within one year 42/48 €209,012 €218,591 +€9,579 +4.6%
Current portion of amounts payable after more than one year 42 €7,164 €3,757 -€3,407 -47.6%
Trade debts 44 €22,886 €311 -€22,575 -98.6%
Suppliers 440/4 €22,886 €311 -€22,575 -98.6%
Taxes, remuneration and social security 45 €2,211 €1,512 -€699 -31.6%
Taxes 450/3 €2,211 €1,512 -€699 -31.6%
Other amounts payable 47/48 €176,751 €213,011 +€36,260 +20.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €717 €717 = 0.0%
Other operating charges 640/8 €2,019 €1,599 -€420 -20.8%
Gross operating margin 9900 -€16,010 -€8,054 +€7,956 +49.7%
Operating profit (loss) 9901 -€18,746 -€10,369 +€8,377 +44.7%
Financial income 75/76B €1,341 - -€1,341
Recurring financial income 75 €1,341 - -€1,341
Financial charges 65/66B €1,375 €1,056 -€319 -23.2%
Recurring financial charges 65 €1,375 €1,056 -€319 -23.2%
Profit (loss) for the period before taxes 9903 -€18,780 -€11,426 +€7,355 +39.2%
Income taxes 67/77 €287 - -€287
Profit (loss) for the period 9904 -€19,067 -€11,426 +€7,642 +40.1%
Profit (loss) for the period to be appropriated 9905 -€19,067 -€11,426 +€7,642 +40.1%

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 8 October 2026 via checked.be.