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De Peppers 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.

What changed

De Peppers Events

BE 0879.770.501
NACE 82.300, Organisation of conventions and trade shows
financial year 31-12-2025 compared with 31-12-2024filed annual accounts (NBB)
Net result for the year
€145
31-12-2024 · €363-€218
Equity
-€75,882
31-12-2024 · -€76,027+€145
Cash
€230
31-12-2024 · €2,232-€2,002
Balance sheet total
€5,280
31-12-2024 · €4,732+€548

Largest movements

31-12-2024 to 31-12-2025
Assets
  • Receivables within one year +€2,550

    up €2,550 (+102%), from €2,500 to €5,050

  • Cash -€2,002

    down €2,002 (-89.7%), from €2,232 to €230

    mainly Receivables within one year (-€2,550)

Equity and liabilities
  • Trade debts +€404

    up €404, from €0 to €404

  • Profit (loss) carried forward +€145

    up €145 (+0.2%), from -€94,627 to -€94,482

Income statement
  • Gross operating margin -€204

    down €204 (-25.1%), from €815 to €611

  • Other operating charges +€12

    up €12 (+3.2%), from €387 to €400

From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 €363
Gross operating margin -€204
Other operating charges -€12
Financial charges -€2
Result 31-12-2025 €145
lowers the result

Derived cash bridge

cash 31-12-2024 to 31-12-2025

Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€2,002
Investment €0
Financing €0
Cash 31-12-2024 €2,232
Net result for the year +€145
Receivables within one year -€2,550
Trade debts +€404
Cash 31-12-2025 €230
brings cash intakes cash out
Every line side by side 22 lines
Line Code 31-12-2024 31-12-2025 Change %
Total assets 20/58 €4,732 €5,280 +€548 +11.6%
Current assets 29/58 €4,732 €5,280 +€548 +11.6%
Amounts receivable within one year 40/41 €2,500 €5,050 +€2,550 +102%
Trade receivables 40 €2,500 €5,050 +€2,550 +102%
Cash at bank and in hand 54/58 €2,232 €230 -€2,002 -89.7%
Total equity and liabilities 10/49 €4,732 €5,280 +€548 +11.6%
Equity 10/15 -€76,027 -€75,882 +€145 +0.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€94,627 -€94,482 +€145 +0.2%
Amounts payable 17/49 €80,758 €81,162 +€404 +0.5%
Amounts payable within one year 42/48 €80,758 €81,162 +€404 +0.5%
Trade debts 44 €0 €404 +€404
Suppliers 440/4 €0 €404 +€404
Other amounts payable 47/48 €80,758 €80,758 = 0.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €815 €611 -€204 -25.1%
Operating profit (loss) 9901 €428 €211 -€217 -50.6%
Financial charges 65/66B €65 €67 +€2 +2.3%
Recurring financial charges 65 €65 €67 +€2 +2.3%
Profit (loss) for the period before taxes 9903 €363 €145 -€218 -60.1%
Profit (loss) for the period 9904 €363 €145 -€218 -60.1%
Profit (loss) for the period to be appropriated 9905 €363 €145 -€218 -60.1%

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 30 October 2026 via checked.be.