EVENT BUSINESS: 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 BUSINESS
Largest movements
- Receivables within one year -€472,803
down €472,803 (-84.6%), from €558,667 to €85,864
of which Other amounts receivable: -€459,972
- Cash +€77,878
up €77,878 (+1,934%), from €4,027 to €81,905
mainly Receivables within one year (+€472,803) and Investment in fixed assets (net) (+€23,288)
- Tangible fixed assets -€23,288
down €23,288 (-100%), from €23,288 to €0
of which Land and buildings: -€23,288
- Provisions -€226,625
down €226,625 (-100%), from €226,625 to €0
- Profit (loss) carried forward -€191,522
down €191,522, from €109,191 to -€82,330
- Financial charges +€458,641
up €458,641 (+82,208%), from €558 to €459,199
of which Non-recurring financial charges: +€458,382
- Provisions -€308,829
down €308,829, from €82,204 to -€226,625
- Financial income +€301,711
up €301,711, from €0 to €301,711
of which Financial income: +€301,711
- Taxes +€226,625
new in 2025: €226,625
- Gross operating margin -€68,769
down €68,769, from €42,837 to -€25,932
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 | €586,110 | €167,770 | -€418,341 | -71.4% |
| Fixed assets | 21/28 | €23,288 | €0 | -€23,288 | -100% |
| Tangible fixed assets | 22/27 | €23,288 | €0 | -€23,288 | -100% |
| Land and buildings | 22 | €23,288 | €0 | -€23,288 | -100% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €562,822 | €167,770 | -€395,053 | -70.2% |
| Amounts receivable within one year | 40/41 | €558,667 | €85,864 | -€472,803 | -84.6% |
| Trade receivables | 40 | €12,831 | €0 | -€12,831 | -100% |
| Other amounts receivable | 41 | €545,836 | €85,864 | -€459,972 | -84.3% |
| Cash at bank and in hand | 54/58 | €4,027 | €81,905 | +€77,878 | +1,934% |
| Deferred charges and accrued income | 490/1 | €127 | €0 | -€127 | -100% |
| Total equity and liabilities | 10/49 | €586,110 | €167,770 | -€418,341 | -71.4% |
| Equity | 10/15 | €220,926 | €29,404 | -€191,522 | -86.7% |
| Contributions | 10/11 | €84,532 | €84,532 | = | 0.0% |
| Capital | 10 | €84,532 | €84,532 | = | 0.0% |
| Issued capital | 100 | €84,532 | €84,532 | = | 0.0% |
| Reserves | 13 | €27,203 | €27,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,453 | €8,453 | = | 0.0% |
| Legal reserve | 130 | €8,453 | €8,453 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,191 | -€82,330 | -€191,522 | |
| Provisions and deferred taxes | 16 | €226,625 | €0 | -€226,625 | -100% |
| Provisions for liabilities and charges | 160/5 | €226,625 | €0 | -€226,625 | -100% |
| Taxes | 161 | €226,625 | €0 | -€226,625 | -100% |
| Amounts payable | 17/49 | €138,560 | €138,365 | -€195 | -0.1% |
| Amounts payable within one year | 42/48 | €138,560 | €138,365 | -€195 | -0.1% |
| Trade debts | 44 | €12,836 | €9,179 | -€3,658 | -28.5% |
| Suppliers | 440/4 | €12,836 | €9,179 | -€3,658 | -28.5% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €125,723 | €129,186 | +€3,463 | +2.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €49,762 | €0 | -€49,762 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,710 | - | -€1,710 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €46,947 | - | -€46,947 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €82,204 | -€226,625 | -€308,829 | |
| Other operating charges | 640/8 | €2,425 | €8,102 | +€5,677 | +234% |
| Gross operating margin | 9900 | €42,837 | -€25,932 | -€68,769 | |
| Operating profit (loss) | 9901 | -€90,450 | €192,591 | +€283,041 | |
| Financial income | 75/76B | €0 | €301,711 | +€301,711 | |
| Recurring financial income | 75 | €0 | €301,711 | +€301,711 | |
| Non-recurring financial income | 76B | - | €301,711 | +€301,711 | |
| Financial charges | 65/66B | €558 | €459,199 | +€458,641 | +82,208% |
| Recurring financial charges | 65 | €558 | €817 | +€259 | +46.4% |
| Non-recurring financial charges | 66B | - | €458,382 | +€458,382 | |
| Profit (loss) for the period before taxes | 9903 | -€91,008 | €35,103 | +€126,111 | |
| Income taxes | 67/77 | - | €226,625 | +€226,625 | |
| Profit (loss) for the period | 9904 | -€91,008 | -€191,522 | -€100,513 | -110% |
| Profit (loss) for the period to be appropriated | 9905 | -€91,008 | -€191,522 | -€100,513 | -110% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.