EQUEVENT: 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.
EQUEVENT
Largest movements
- Tangible fixed assets +€52,927
up €52,927 (+126.8%), from €41,755 to €94,682
of which Furniture and vehicles: +€56,794
- Receivables within one year +€7,466
up €7,466 (+48.5%), from €15,400 to €22,866
- Cash +€2,706
up €2,706 (+2.9%), from €93,264 to €95,970
mainly Net result for the year (+€68,160) and Depreciation (+€22,042)
- Profit (loss) carried forward +€49,589
up €49,589 (+166.2%), from €29,831 to €79,419
- Tax, wage and social debts +€9,556
up €9,556 (+24.7%), from €38,712 to €48,268
of which Taxes: +€6,086
- Other debts +€3,801
up €3,801 (+15.5%), from €24,480 to €28,282
- Gross operating margin +€51,750
up €51,750 (+79.5%), from €65,121 to €116,871
- Depreciation +€12,328
up €12,328 (+126.9%), from €9,714 to €22,042
- Taxes +€5,844
up €5,844 (+40.1%), from €14,584 to €20,427
- Other operating charges +€5,288
up €5,288 (+780.1%), from €678 to €5,966
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 | €154,411 | €215,809 | +€61,398 | +39.8% |
| Fixed assets | 21/28 | €41,755 | €94,682 | +€52,927 | +126.8% |
| Tangible fixed assets | 22/27 | €41,755 | €94,682 | +€52,927 | +126.8% |
| Plant, machinery and equipment | 23 | €11,485 | €8,818 | -€2,667 | -23.2% |
| Furniture and vehicles | 24 | €19,710 | €76,504 | +€56,794 | +288.1% |
| Other tangible fixed assets | 26 | €10,560 | €9,360 | -€1,200 | -11.4% |
| Current assets | 29/58 | €112,656 | €121,127 | +€8,471 | +7.5% |
| Amounts receivable within one year | 40/41 | €15,400 | €22,866 | +€7,466 | +48.5% |
| Trade receivables | 40 | €15,400 | €22,866 | +€7,466 | +48.5% |
| Cash at bank and in hand | 54/58 | €93,264 | €95,970 | +€2,706 | +2.9% |
| Deferred charges and accrued income | 490/1 | €3,993 | €2,292 | -€1,701 | -42.6% |
| Total equity and liabilities | 10/49 | €154,411 | €215,809 | +€61,398 | +39.8% |
| Equity | 10/15 | €87,886 | €137,474 | +€49,589 | +56.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €51,855 | €51,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,831 | €79,419 | +€49,589 | +166.2% |
| Amounts payable | 17/49 | €66,525 | €78,335 | +€11,809 | +17.8% |
| Amounts payable within one year | 42/48 | €66,525 | €78,335 | +€11,809 | +17.8% |
| Trade debts | 44 | €3,334 | €1,785 | -€1,548 | -46.5% |
| Suppliers | 440/4 | €3,334 | €1,785 | -€1,548 | -46.5% |
| Taxes, remuneration and social security | 45 | €38,712 | €48,268 | +€9,556 | +24.7% |
| Taxes | 450/3 | €38,712 | €44,797 | +€6,086 | +15.7% |
| Remuneration and social security | 454/9 | €0 | €3,471 | +€3,471 | |
| Other amounts payable | 47/48 | €24,480 | €28,282 | +€3,801 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,714 | €22,042 | +€12,328 | +126.9% |
| Other operating charges | 640/8 | €678 | €5,966 | +€5,288 | +780.1% |
| Gross operating margin | 9900 | €65,121 | €116,871 | +€51,750 | +79.5% |
| Operating profit (loss) | 9901 | €54,729 | €88,863 | +€34,134 | +62.4% |
| Financial income | 75/76B | €0 | €249 | +€248 | +828300.0% |
| Recurring financial income | 75 | €0 | €249 | +€248 | +828300.0% |
| Financial charges | 65/66B | €364 | €524 | +€160 | +43.9% |
| Recurring financial charges | 65 | €364 | €524 | +€160 | +43.9% |
| Profit (loss) for the period before taxes | 9903 | €54,365 | €88,587 | +€34,223 | +63.0% |
| Income taxes | 67/77 | €14,584 | €20,427 | +€5,844 | +40.1% |
| Profit (loss) for the period | 9904 | €39,781 | €68,160 | +€28,379 | +71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €39,781 | €68,160 | +€28,379 | +71.3% |
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 30 September 2026 via checked.be.