De Backer Event Technics: 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.
De Backer Event Technics
Largest movements
- Receivables within one year -€24,089
down €24,089 (-92.8%), from €25,970 to €1,880
of which Trade receivables: -€22,995
- Stocks and contracts +€8,250
up €8,250 (+89.2%), from €9,250 to €17,500
- Trade debts -€15,965
down €15,965 (-92.4%), from €17,271 to €1,306
- Gross operating margin -€1,817
down €1,817, from €1,680 to -€136
- Other operating charges -€886
down €886 (-86.0%), from €1,030 to €144
- Taxes -€382
down €382 (-76.4%), from €500 to €118
- Depreciation -€338
no longer reported in 2025 (was €338)
- Financial charges -€262
down €262 (-74.4%), from €352 to €90
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 | €35,529 | €19,811 | -€15,717 | -44.2% |
| Current assets | 29/58 | €35,529 | €19,811 | -€15,717 | -44.2% |
| Stocks and contracts in progress | 3 | €9,250 | €17,500 | +€8,250 | +89.2% |
| Stocks | 30/36 | €9,250 | €17,500 | +€8,250 | +89.2% |
| Amounts receivable within one year | 40/41 | €25,970 | €1,880 | -€24,089 | -92.8% |
| Trade receivables | 40 | €22,995 | - | -€22,995 | |
| Other amounts receivable | 41 | €2,975 | €1,880 | -€1,094 | -36.8% |
| Cash at bank and in hand | 54/58 | €309 | €431 | +€122 | +39.4% |
| Total equity and liabilities | 10/49 | €35,529 | €19,811 | -€15,717 | -44.2% |
| Equity | 10/15 | €17,757 | €17,886 | +€129 | +0.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €257 | €386 | +€129 | +50.1% |
| Amounts payable | 17/49 | €17,771 | €1,925 | -€15,846 | -89.2% |
| Amounts payable within one year | 42/48 | €17,771 | €1,925 | -€15,846 | -89.2% |
| Trade debts | 44 | €17,271 | €1,306 | -€15,965 | -92.4% |
| Suppliers | 440/4 | €17,271 | €1,306 | -€15,965 | -92.4% |
| Taxes, remuneration and social security | 45 | €500 | €618 | +€118 | +23.6% |
| Taxes | 450/3 | €500 | €618 | +€118 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €338 | - | -€338 | |
| Other operating charges | 640/8 | €1,030 | €144 | -€886 | -86.0% |
| Gross operating margin | 9900 | €1,680 | -€136 | -€1,817 | |
| Operating profit (loss) | 9901 | €313 | -€281 | -€593 | |
| Financial income | 75/76B | €844 | €618 | -€226 | -26.8% |
| Recurring financial income | 75 | €844 | €618 | -€226 | -26.8% |
| Financial charges | 65/66B | €352 | €90 | -€262 | -74.4% |
| Recurring financial charges | 65 | €352 | €90 | -€262 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | €805 | €247 | -€558 | -69.3% |
| Income taxes | 67/77 | €500 | €118 | -€382 | -76.4% |
| Profit (loss) for the period | 9904 | €305 | €129 | -€176 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | €305 | €129 | -€176 | -57.8% |
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 12 October 2026 via checked.be.