EURO-FOIRE: what changed
EURO-FOIRE
Largest movements
- Receivables within one year +€37,549
up €37,549 (+262%), from €14,332 to €51,881
of which Trade receivables: +€37,439
- Cash +€1,198
up €1,198 (+4.7%), from €25,449 to €26,647
mainly Other debts (+€26,926) and Trade debts (+€19,215)
- Other debts +€26,926
new in 2025: €26,926
- Trade debts +€19,215
up €19,215 (+1,694%), from €1,135 to €20,349
- Profit (loss) carried forward -€6,183
down €6,183 (-35.7%), from €17,325 to €11,142
- Tax, wage and social debts -€1,291
no longer reported in 2025 (was €1,291)
- Gross operating margin +€9,516
up €9,516 (+66.8%), from -€14,251 to -€4,735
- Financial charges +€672
up €672 (+812%), from €83 to €755
- Other operating charges +€226
up €226 (+58.3%), from €387 to €613
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,211 | €78,878 | +€38,667 | +96.2% |
| Fixed assets | 21/28 | €430 | €350 | -€80 | -18.6% |
| Tangible fixed assets | 22/27 | €80 | - | -€80 | |
| Plant, machinery and equipment | 23 | €80 | - | -€80 | |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €39,781 | €78,528 | +€38,746 | +97.4% |
| Amounts receivable within one year | 40/41 | €14,332 | €51,881 | +€37,549 | +262% |
| Trade receivables | 40 | €14,314 | €51,753 | +€37,439 | +262% |
| Other amounts receivable | 41 | €18 | €127 | +€110 | +614% |
| Cash at bank and in hand | 54/58 | €25,449 | €26,647 | +€1,198 | +4.7% |
| Total equity and liabilities | 10/49 | €40,211 | €78,878 | +€38,667 | +96.2% |
| Equity | 10/15 | €37,785 | €31,602 | -€6,183 | -16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,325 | €11,142 | -€6,183 | -35.7% |
| Amounts payable | 17/49 | €2,426 | €47,275 | +€44,850 | +1,849% |
| Amounts payable within one year | 42/48 | €2,426 | €47,275 | +€44,850 | +1,849% |
| Trade debts | 44 | €1,135 | €20,349 | +€19,215 | +1,694% |
| Suppliers | 440/4 | €1,135 | €20,349 | +€19,215 | +1,694% |
| Taxes, remuneration and social security | 45 | €1,291 | - | -€1,291 | |
| Taxes | 450/3 | €1,291 | - | -€1,291 | |
| Other amounts payable | 47/48 | - | €26,926 | +€26,926 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106 | €80 | -€27 | -25.0% |
| Other operating charges | 640/8 | €387 | €613 | +€226 | +58.3% |
| Gross operating margin | 9900 | -€14,251 | -€4,735 | +€9,516 | +66.8% |
| Operating profit (loss) | 9901 | -€14,745 | -€5,428 | +€9,317 | +63.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €83 | €755 | +€672 | +812% |
| Recurring financial charges | 65 | €83 | €755 | +€672 | +812% |
| Profit (loss) for the period before taxes | 9903 | -€14,828 | -€6,183 | +€8,645 | +58.3% |
| Profit (loss) for the period | 9904 | -€14,828 | -€6,183 | +€8,645 | +58.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,828 | -€6,183 | +€8,645 | +58.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.