EVENEMENTTOURS: 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.
EVENEMENTTOURS
Largest movements
- Cash +€37,109
up €37,109 (+59.9%), from €61,969 to €99,078
mainly Receivables within one year (+€19,981) and Net result for the year (+€14,006)
- Receivables within one year -€19,981
down €19,981 (-100%), from €19,981 to €0
- Tangible fixed assets -€5,725
down €5,725 (-1.3%), from €445,513 to €439,788
of which Furniture and vehicles: -€5,725
- Reserves +€14,006
up €14,006 (+16.5%), from €84,663 to €98,670
- Debts after one year -€9,494
down €9,494 (-3.8%), from €250,983 to €241,488
- Trade debts +€5,723
up €5,723 (+25.8%), from €22,195 to €27,918
- Gross operating margin +€14,931
up €14,931 (+33.0%), from €45,220 to €60,150
- Staff costs +€9,413
up €9,413 (+53.6%), from €17,557 to €26,970
- Depreciation +€2,862
up €2,862 (+31.4%), from €9,120 to €11,982
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 | €527,841 | €538,865 | +€11,024 | +2.1% |
| Fixed assets | 21/28 | €445,513 | €439,788 | -€5,725 | -1.3% |
| Tangible fixed assets | 22/27 | €445,513 | €439,788 | -€5,725 | -1.3% |
| Land and buildings | 22 | €404,518 | €404,518 | = | 0.0% |
| Furniture and vehicles | 24 | €40,994 | €35,270 | -€5,725 | -14.0% |
| Current assets | 29/58 | €82,328 | €99,078 | +€16,749 | +20.3% |
| Amounts receivable within one year | 40/41 | €19,981 | €0 | -€19,981 | -100% |
| Trade receivables | 40 | €19,981 | €0 | -€19,981 | -100% |
| Cash at bank and in hand | 54/58 | €61,969 | €99,078 | +€37,109 | +59.9% |
| Deferred charges and accrued income | 490/1 | €379 | - | -€379 | |
| Total equity and liabilities | 10/49 | €527,841 | €538,865 | +€11,024 | +2.1% |
| Equity | 10/15 | €254,663 | €268,670 | +€14,006 | +5.5% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Reserves | 13 | €84,663 | €98,670 | +€14,006 | +16.5% |
| Distributable reserves | 133 | €84,663 | €98,670 | +€14,006 | +16.5% |
| Amounts payable | 17/49 | €273,178 | €270,196 | -€2,982 | -1.1% |
| Amounts payable after more than one year | 17 | €250,983 | €241,488 | -€9,494 | -3.8% |
| Financial debts | 170/4 | €250,983 | €241,488 | -€9,494 | -3.8% |
| Amounts payable within one year | 42/48 | €22,195 | €28,613 | +€6,418 | +28.9% |
| Trade debts | 44 | €22,195 | €27,918 | +€5,723 | +25.8% |
| Suppliers | 440/4 | €22,195 | €27,918 | +€5,723 | +25.8% |
| Taxes, remuneration and social security | 45 | - | €16 | +€16 | |
| Remuneration and social security | 454/9 | - | €16 | +€16 | |
| Other amounts payable | 47/48 | - | €678 | +€678 | |
| Accrued charges and deferred income | 492/3 | - | €95 | +€95 | |
| Remuneration, social security and pensions | 62 | €17,557 | €26,970 | +€9,413 | +53.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,120 | €11,982 | +€2,862 | +31.4% |
| Other operating charges | 640/8 | €1,839 | €1,829 | -€10 | -0.5% |
| Gross operating margin | 9900 | €45,220 | €60,150 | +€14,931 | +33.0% |
| Operating profit (loss) | 9901 | €16,704 | €19,370 | +€2,666 | +16.0% |
| Financial income | 75/76B | €129 | €33 | -€95 | -74.2% |
| Recurring financial income | 75 | €129 | €33 | -€95 | -74.2% |
| Financial charges | 65/66B | €5,024 | €5,251 | +€227 | +4.5% |
| Recurring financial charges | 65 | €5,024 | €5,251 | +€227 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €11,808 | €14,152 | +€2,344 | +19.9% |
| Income taxes | 67/77 | €233 | €146 | -€87 | -37.4% |
| Profit (loss) for the period | 9904 | €11,575 | €14,006 | +€2,432 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,575 | €14,006 | +€2,432 | +21.0% |
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 18 October 2026 via checked.be.