ENDEKA Field & 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.
ENDEKA Field & Events
Largest movements
- Tangible fixed assets -€11,689
down €11,689 (-26.7%), from €43,853 to €32,164
of which Furniture and vehicles: -€11,799
- Cash +€5,479
up €5,479 (+69.6%), from €7,874 to €13,353
mainly Depreciation (+€12,499) and Accrued charges and deferred income (+€1,600)
- Receivables within one year +€1,436
up €1,436 (+11.0%), from €13,088 to €14,523
of which Trade receivables: +€8,765
- Profit (loss) carried forward -€3,199
new in 2025: -€3,199
- Tax, wage and social debts -€2,935
down €2,935 (-58.0%), from €5,062 to €2,127
- Accrued charges and deferred income +€1,600
new in 2025: €1,600
- Trade debts -€923
down €923 (-5.2%), from €17,789 to €16,867
- Gross operating margin -€21,876
down €21,876 (-67.5%), from €32,429 to €10,553
- Taxes -€4,961
down €4,961 (-98.0%), from €5,062 to €101
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 | €67,313 | €62,516 | -€4,796 | -7.1% |
| Fixed assets | 21/28 | €43,853 | €32,164 | -€11,689 | -26.7% |
| Tangible fixed assets | 22/27 | €43,853 | €32,164 | -€11,689 | -26.7% |
| Plant, machinery and equipment | 23 | €3,769 | €3,879 | +€110 | +2.9% |
| Furniture and vehicles | 24 | €40,084 | €28,285 | -€11,799 | -29.4% |
| Current assets | 29/58 | €23,460 | €30,352 | +€6,893 | +29.4% |
| Amounts receivable within one year | 40/41 | €13,088 | €14,523 | +€1,436 | +11.0% |
| Trade receivables | 40 | €4,454 | €13,219 | +€8,765 | +197% |
| Other amounts receivable | 41 | €8,634 | €1,304 | -€7,330 | -84.9% |
| Cash at bank and in hand | 54/58 | €7,874 | €13,353 | +€5,479 | +69.6% |
| Deferred charges and accrued income | 490/1 | €2,498 | €2,476 | -€22 | -0.9% |
| Total equity and liabilities | 10/49 | €67,313 | €62,516 | -€4,796 | -7.1% |
| Equity | 10/15 | €26,130 | €22,931 | -€3,199 | -12.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €16,130 | €16,130 | = | 0.0% |
| Distributable reserves | 133 | €16,130 | €16,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,199 | -€3,199 | |
| Amounts payable | 17/49 | €41,183 | €39,585 | -€1,598 | -3.9% |
| Amounts payable within one year | 42/48 | €41,183 | €37,985 | -€3,198 | -7.8% |
| Trade debts | 44 | €17,789 | €16,867 | -€923 | -5.2% |
| Suppliers | 440/4 | €17,789 | €16,867 | -€923 | -5.2% |
| Taxes, remuneration and social security | 45 | €5,062 | €2,127 | -€2,935 | -58.0% |
| Taxes | 450/3 | €5,062 | €2,127 | -€2,935 | -58.0% |
| Other amounts payable | 47/48 | €18,332 | €18,991 | +€659 | +3.6% |
| Accrued charges and deferred income | 492/3 | - | €1,600 | +€1,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,782 | €12,499 | -€282 | -2.2% |
| Other operating charges | 640/8 | €1,129 | €1,047 | -€82 | -7.3% |
| Gross operating margin | 9900 | €32,429 | €10,553 | -€21,876 | -67.5% |
| Operating profit (loss) | 9901 | €18,519 | -€2,993 | -€21,512 | |
| Financial income | 75/76B | €0 | €38 | +€38 | +377,800% |
| Recurring financial income | 75 | €0 | €38 | +€38 | +377,800% |
| Financial charges | 65/66B | €386 | €143 | -€244 | -63.1% |
| Recurring financial charges | 65 | €386 | €143 | -€244 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | €18,132 | -€3,098 | -€21,230 | |
| Income taxes | 67/77 | €5,062 | €101 | -€4,961 | -98.0% |
| Profit (loss) for the period | 9904 | €13,071 | -€3,199 | -€16,269 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,071 | -€3,199 | -€16,269 |
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 15 October 2026 via checked.be.