DS 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.
DS Events
Largest movements
- Tangible fixed assets -€10,428
down €10,428 (-3.8%), from €274,222 to €263,794
- Cash +€7,201
up €7,201 (+101.4%), from €7,100 to €14,301
mainly Net result for the year (+€15,034) and Depreciation (+€10,428)
- Receivables within one year -€6,086
down €6,086 (-31.4%), from €19,386 to €13,300
of which Other amounts receivable: -€3,906
- Debts after one year -€38,547
down €38,547 (-20.8%), from €185,170 to €146,623
- Reserves +€15,000
up €15,000 (+13.1%), from €114,860 to €129,860
- Tax, wage and social debts +€6,687
up €6,687 (+83.3%), from €8,024 to €14,711
- Other debts +€4,680
up €4,680 (+60.9%), from €7,691 to €12,371
- Gross operating margin -€13,897
down €13,897 (-22.8%), from €60,837 to €46,939
- Taxes -€4,625
down €4,625 (-38.1%), from €12,143 to €7,519
- Other operating charges +€2,090
up €2,090 (+38.0%), from €5,496 to €7,586
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 | €384,945 | €375,665 | -€9,280 | -2.4% |
| Fixed assets | 21/28 | €358,222 | €347,794 | -€10,428 | -2.9% |
| Tangible fixed assets | 22/27 | €274,222 | €263,794 | -€10,428 | -3.8% |
| Land and buildings | 22 | €274,222 | €263,794 | -€10,428 | -3.8% |
| Financial fixed assets | 28 | €84,000 | €84,000 | = | 0.0% |
| Current assets | 29/58 | €26,723 | €27,871 | +€1,148 | +4.3% |
| Amounts receivable within one year | 40/41 | €19,386 | €13,300 | -€6,086 | -31.4% |
| Trade receivables | 40 | €12,400 | €10,220 | -€2,181 | -17.6% |
| Other amounts receivable | 41 | €6,986 | €3,080 | -€3,906 | -55.9% |
| Cash at bank and in hand | 54/58 | €7,100 | €14,301 | +€7,201 | +101.4% |
| Deferred charges and accrued income | 490/1 | €237 | €270 | +€33 | +14.1% |
| Total equity and liabilities | 10/49 | €384,945 | €375,665 | -€9,280 | -2.4% |
| Equity | 10/15 | €145,259 | €160,293 | +€15,034 | +10.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €114,860 | €129,860 | +€15,000 | +13.1% |
| Distributable reserves | 133 | €114,860 | €129,860 | +€15,000 | +13.1% |
| Profit (loss) carried forward | 14 | €24,199 | €24,233 | +€34 | +0.1% |
| Amounts payable | 17/49 | €239,686 | €215,372 | -€24,314 | -10.1% |
| Amounts payable after more than one year | 17 | €185,170 | €146,623 | -€38,547 | -20.8% |
| Financial debts | 170/4 | €185,170 | €146,623 | -€38,547 | -20.8% |
| Amounts payable within one year | 42/48 | €54,405 | €68,655 | +€14,249 | +26.2% |
| Current portion of amounts payable after more than one year | 42 | €38,525 | €39,768 | +€1,243 | +3.2% |
| Trade debts | 44 | €165 | €1,804 | +€1,639 | +994.3% |
| Suppliers | 440/4 | €165 | €1,804 | +€1,639 | +994.3% |
| Taxes, remuneration and social security | 45 | €8,024 | €14,711 | +€6,687 | +83.3% |
| Taxes | 450/3 | €8,024 | €14,711 | +€6,687 | +83.3% |
| Other amounts payable | 47/48 | €7,691 | €12,371 | +€4,680 | +60.9% |
| Accrued charges and deferred income | 492/3 | €110 | €95 | -€16 | -14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,884 | €10,428 | -€457 | -4.2% |
| Other operating charges | 640/8 | €5,496 | €7,586 | +€2,090 | +38.0% |
| Gross operating margin | 9900 | €60,837 | €46,939 | -€13,897 | -22.8% |
| Operating profit (loss) | 9901 | €44,457 | €28,926 | -€15,531 | -34.9% |
| Financial income | 75/76B | €32 | €6 | -€25 | -79.6% |
| Recurring financial income | 75 | €32 | €6 | -€25 | -79.6% |
| Financial charges | 65/66B | €6,365 | €6,380 | +€15 | +0.2% |
| Recurring financial charges | 65 | €6,365 | €6,380 | +€15 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €38,124 | €22,553 | -€15,571 | -40.8% |
| Income taxes | 67/77 | €12,143 | €7,519 | -€4,625 | -38.1% |
| Profit (loss) for the period | 9904 | €25,980 | €15,034 | -€10,946 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,980 | €15,034 | -€10,946 | -42.1% |
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 5 October 2026 via checked.be.