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EVENT BH: 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.

What changed

EVENT BH

BE 0879.562.841
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,548
2024 · €18,053-€9,505
Equity
-€18,123
2024 · -€26,672+€8,548
Cash
€2,788
2024 · €502+€2,286
Balance sheet total
€64,772
2024 · €38,440+€26,332

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€37,381

    up €37,381 (+812.6%), from €4,600 to €41,981

    of which Trade receivables: +€37,323

  • Tangible fixed assets -€13,335

    down €13,335 (-40.0%), from €33,339 to €20,003

  • Cash +€2,286

    up €2,286 (+455.8%), from €502 to €2,788

    mainly Tax, wage and social debts (+€13,727) and Depreciation (+€13,335)

Equity and liabilities
  • Tax, wage and social debts +€13,727

    up €13,727 (+435.7%), from €3,151 to €16,877

    of which Remuneration and social security: +€15,064

  • Profit (loss) carried forward +€8,548

    up €8,548 (+18.1%), from -€47,132 to -€38,583

  • Other debts +€5,040

    up €5,040 (+12.5%), from €40,435 to €45,475

  • Trade debts -€4,470

    down €4,470 (-79.7%), from €5,606 to €1,136

  • Accrued charges and deferred income +€3,487

    up €3,487 (+21.9%), from €15,920 to €19,408

Income statement
  • Gross operating margin -€9,834

    down €9,834 (-30.6%), from €32,138 to €22,304

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,053
Gross operating margin -€9,834
Other operating charges +€149
Financial charges +€180
Result 2025 €8,548

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,286
Investment €0
Financing €0
Cash 2024 €502
Net result for the year +€8,548
Depreciation +€13,335
Receivables within one year -€37,381
Trade debts -€4,470
Tax, wage and social debts +€13,727
Other debts +€5,040
Accrued charges and deferred income +€3,487
Cash 2025 €2,788
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,440 €64,772 +€26,332 +68.5%
Fixed assets 21/28 €33,339 €20,003 -€13,335 -40.0%
Tangible fixed assets 22/27 €33,339 €20,003 -€13,335 -40.0%
Furniture and vehicles 24 €33,339 €20,003 -€13,335 -40.0%
Current assets 29/58 €5,102 €44,769 +€39,668 +777.6%
Amounts receivable within one year 40/41 €4,600 €41,981 +€37,381 +812.6%
Trade receivables 40 €4,600 €41,923 +€37,323 +811.4%
Other amounts receivable 41 - €58 +€58
Cash at bank and in hand 54/58 €502 €2,788 +€2,286 +455.8%
Total equity and liabilities 10/49 €38,440 €64,772 +€26,332 +68.5%
Equity 10/15 -€26,672 -€18,123 +€8,548 +32.1%
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 -€47,132 -€38,583 +€8,548 +18.1%
Amounts payable 17/49 €65,112 €82,896 +€17,784 +27.3%
Amounts payable within one year 42/48 €49,191 €63,488 +€14,297 +29.1%
Trade debts 44 €5,606 €1,136 -€4,470 -79.7%
Suppliers 440/4 €5,606 €1,136 -€4,470 -79.7%
Taxes, remuneration and social security 45 €3,151 €16,877 +€13,727 +435.7%
Taxes 450/3 €3,151 €1,814 -€1,337 -42.4%
Remuneration and social security 454/9 - €15,064 +€15,064
Other amounts payable 47/48 €40,435 €45,475 +€5,040 +12.5%
Accrued charges and deferred income 492/3 €15,920 €19,408 +€3,487 +21.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,335 €13,335 = 0.0%
Other operating charges 640/8 €569 €420 -€149 -26.1%
Gross operating margin 9900 €32,138 €22,304 -€9,834 -30.6%
Operating profit (loss) 9901 €18,233 €8,548 -€9,685 -53.1%
Financial charges 65/66B €180 - -€180
Recurring financial charges 65 €180 - -€180
Profit (loss) for the period before taxes 9903 €18,053 €8,548 -€9,505 -52.6%
Profit (loss) for the period 9904 €18,053 €8,548 -€9,505 -52.6%
Profit (loss) for the period to be appropriated 9905 €18,053 €8,548 -€9,505 -52.6%

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 8 October 2026 via checked.be.