EVENT-AIR: 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.
EVENT-AIR
Largest movements
- Cash -€26,411
down €26,411 (-59.2%), from €44,634 to €18,222
mainly Other debts (-€36,514) and Debts after one year (-€13,475)
- Tangible fixed assets -€25,062
down €25,062 (-23.7%), from €105,920 to €80,859
- Receivables within one year -€17,137
down €17,137 (-62.1%), from €27,582 to €10,445
of which Trade receivables: -€10,241
- Stocks and contracts -€7,343
down €7,343 (-37.6%), from €19,528 to €12,185
- Other debts -€36,514
down €36,514 (-79.2%), from €46,101 to €9,587
- Debts after one year -€13,475
down €13,475 (-32.1%), from €42,032 to €28,557
- Trade debts -€10,500
down €10,500 (-77.0%), from €13,631 to €3,131
- Profit (loss) carried forward -€9,621
down €9,621, from €6,862 to -€2,759
- Tax, wage and social debts -€4,485
down €4,485 (-19.8%), from €22,701 to €18,216
of which Taxes: -€2,939
- Gross operating margin -€34,914
down €34,914 (-53.8%), from €64,904 to €29,990
- Taxes -€18,347
down €18,347 (-86.7%), from €21,156 to €2,809
- Depreciation +€15,763
up €15,763 (+174%), from €9,062 to €24,825
- Other operating charges +€8,861
up €8,861 (+1,218%), from €727 to €9,589
- Financial charges +€1,842
up €1,842 (+337%), from €546 to €2,388
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 | €205,915 | €131,828 | -€74,087 | -36.0% |
| Fixed assets | 21/28 | €114,170 | €89,109 | -€25,062 | -22.0% |
| Tangible fixed assets | 22/27 | €105,920 | €80,859 | -€25,062 | -23.7% |
| Furniture and vehicles | 24 | €105,920 | €80,859 | -€25,062 | -23.7% |
| Financial fixed assets | 28 | €8,250 | €8,250 | = | 0.0% |
| Current assets | 29/58 | €91,744 | €42,719 | -€49,025 | -53.4% |
| Stocks and contracts in progress | 3 | €19,528 | €12,185 | -€7,343 | -37.6% |
| Stocks | 30/36 | €19,528 | €12,185 | -€7,343 | -37.6% |
| Amounts receivable within one year | 40/41 | €27,582 | €10,445 | -€17,137 | -62.1% |
| Trade receivables | 40 | €15,251 | €5,011 | -€10,241 | -67.1% |
| Other amounts receivable | 41 | €12,331 | €5,434 | -€6,897 | -55.9% |
| Cash at bank and in hand | 54/58 | €44,634 | €18,222 | -€26,411 | -59.2% |
| Deferred charges and accrued income | 490/1 | - | €1,866 | +€1,866 | |
| Total equity and liabilities | 10/49 | €205,915 | €131,828 | -€74,087 | -36.0% |
| Equity | 10/15 | €68,482 | €58,861 | -€9,621 | -14.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €55,420 | €55,420 | = | 0.0% |
| Tax-exempt reserves | 132 | €835 | €835 | = | 0.0% |
| Distributable reserves | 133 | €54,585 | €54,585 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,862 | -€2,759 | -€9,621 | |
| Amounts payable | 17/49 | €137,433 | €72,967 | -€64,466 | -46.9% |
| Amounts payable after more than one year | 17 | €42,032 | €28,557 | -€13,475 | -32.1% |
| Financial debts | 170/4 | €42,032 | €28,557 | -€13,475 | -32.1% |
| Amounts payable within one year | 42/48 | €95,401 | €44,410 | -€50,991 | -53.4% |
| Current portion of amounts payable after more than one year | 42 | €12,968 | €13,476 | +€508 | +3.9% |
| Trade debts | 44 | €13,631 | €3,131 | -€10,500 | -77.0% |
| Suppliers | 440/4 | €13,631 | €3,131 | -€10,500 | -77.0% |
| Taxes, remuneration and social security | 45 | €22,701 | €18,216 | -€4,485 | -19.8% |
| Taxes | 450/3 | €21,156 | €18,216 | -€2,939 | -13.9% |
| Remuneration and social security | 454/9 | €1,546 | - | -€1,546 | |
| Other amounts payable | 47/48 | €46,101 | €9,587 | -€36,514 | -79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,062 | €24,825 | +€15,763 | +174% |
| Other operating charges | 640/8 | €727 | €9,589 | +€8,861 | +1,218% |
| Gross operating margin | 9900 | €64,904 | €29,990 | -€34,914 | -53.8% |
| Operating profit (loss) | 9901 | €55,115 | -€4,424 | -€59,538 | |
| Financial charges | 65/66B | €546 | €2,388 | +€1,842 | +337% |
| Recurring financial charges | 65 | €546 | €2,388 | +€1,842 | +337% |
| Profit (loss) for the period before taxes | 9903 | €54,568 | -€6,811 | -€61,380 | |
| Income taxes | 67/77 | €21,156 | €2,809 | -€18,347 | -86.7% |
| Profit (loss) for the period | 9904 | €33,412 | -€9,621 | -€43,033 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,412 | -€9,621 | -€43,033 |
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 16 October 2026 via checked.be.