Evemt: 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.
Evemt
Largest movements
- Cash +€22,202
up €22,202 (+68.6%), from €32,382 to €54,584
mainly Net result for the year (+€13,634) and Receivables within one year (+€7,622)
- Receivables within one year -€7,622
down €7,622 (-33.5%), from €22,747 to €15,125
- Reserves +€13,634
up €13,634 (+40.8%), from €33,438 to €47,071
- Tax, wage and social debts +€2,830
up €2,830 (+14.9%), from €19,000 to €21,830
- Other debts -€1,729
down €1,729 (-82.9%), from €2,085 to €356
- Gross operating margin -€3,423
down €3,423 (-13.8%), from €24,807 to €21,384
- Depreciation +€507
up €507 (+76.5%), from €663 to €1,170
- Financial income +€342
new in 2025: €342
- Financial charges +€341
up €341 (+633.4%), from €54 to €395
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 | €57,358 | €72,329 | +€14,971 | +26.1% |
| Fixed assets | 21/28 | €2,005 | €2,620 | +€616 | +30.7% |
| Tangible fixed assets | 22/27 | €2,005 | €2,620 | +€616 | +30.7% |
| Furniture and vehicles | 24 | €2,005 | €2,620 | +€616 | +30.7% |
| Current assets | 29/58 | €55,353 | €69,709 | +€14,355 | +25.9% |
| Amounts receivable within one year | 40/41 | €22,747 | €15,125 | -€7,622 | -33.5% |
| Trade receivables | 40 | €22,747 | €15,125 | -€7,622 | -33.5% |
| Cash at bank and in hand | 54/58 | €32,382 | €54,584 | +€22,202 | +68.6% |
| Deferred charges and accrued income | 490/1 | €225 | €0 | -€225 | -100.0% |
| Total equity and liabilities | 10/49 | €57,358 | €72,329 | +€14,971 | +26.1% |
| Equity | 10/15 | €35,438 | €49,071 | +€13,634 | +38.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €33,438 | €47,071 | +€13,634 | +40.8% |
| Distributable reserves | 133 | €33,438 | €47,071 | +€13,634 | +40.8% |
| Amounts payable | 17/49 | €21,920 | €23,258 | +€1,337 | +6.1% |
| Amounts payable within one year | 42/48 | €21,920 | €23,258 | +€1,337 | +6.1% |
| Trade debts | 44 | €836 | €1,071 | +€236 | +28.2% |
| Suppliers | 440/4 | €836 | €1,071 | +€236 | +28.2% |
| Taxes, remuneration and social security | 45 | €19,000 | €21,830 | +€2,830 | +14.9% |
| Taxes | 450/3 | €19,000 | €21,830 | +€2,830 | +14.9% |
| Other amounts payable | 47/48 | €2,085 | €356 | -€1,729 | -82.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €663 | €1,170 | +€507 | +76.5% |
| Other operating charges | 640/8 | €398 | €305 | -€93 | -23.4% |
| Gross operating margin | 9900 | €24,807 | €21,384 | -€3,423 | -13.8% |
| Operating profit (loss) | 9901 | €23,746 | €19,909 | -€3,837 | -16.2% |
| Financial income | 75/76B | - | €342 | +€342 | |
| Recurring financial income | 75 | - | €342 | +€342 | |
| Financial charges | 65/66B | €54 | €395 | +€341 | +633.4% |
| Recurring financial charges | 65 | €54 | €395 | +€341 | +633.4% |
| Profit (loss) for the period before taxes | 9903 | €23,692 | €19,855 | -€3,837 | -16.2% |
| Income taxes | 67/77 | €6,180 | €6,222 | +€42 | +0.7% |
| Profit (loss) for the period | 9904 | €17,512 | €13,634 | -€3,879 | -22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,512 | €13,634 | -€3,879 | -22.1% |
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 4 October 2026 via checked.be.