EVENT ENGINEERING EXPERTS: 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 ENGINEERING EXPERTS
Largest movements
- Receivables within one year +€22,372
up €22,372 (+1461.8%), from €1,530 to €23,902
of which Trade receivables: +€21,934
- Cash +€9,433
up €9,433 (+1119.4%), from €843 to €10,275
mainly Net result for the year (+€34,787) and Depreciation (+€2,323)
- Formation expenses -€830
down €830 (-34.2%), from €2,427 to €1,596
- Deferred charges and accrued income +€824
new in 2025: €824
- Tangible fixed assets +€718
up €718 (+18.9%), from €3,803 to €4,521
of which Plant, machinery and equipment: +€2,026
- Profit (loss) carried forward +€34,787
up €34,787, from -€4,051 to €30,736
- Other debts -€4,163
down €4,163 (-48.4%), from €8,600 to €4,437
- Tax, wage and social debts +€1,874
up €1,874 (+869.2%), from €216 to €2,090
- Gross operating margin +€52,008
up €52,008, from -€3,846 to €48,162
- Taxes +€10,906
up €10,906 (+69730.1%), from €16 to €10,921
- Depreciation +€2,137
up €2,137 (+1150.3%), from €186 to €2,323
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 | €8,603 | €41,120 | +€32,517 | +378.0% |
| Formation expenses | 20 | €2,427 | €1,596 | -€830 | -34.2% |
| Fixed assets | 21/28 | €3,803 | €4,521 | +€718 | +18.9% |
| Tangible fixed assets | 22/27 | €3,803 | €4,521 | +€718 | +18.9% |
| Plant, machinery and equipment | 23 | - | €2,026 | +€2,026 | |
| Furniture and vehicles | 24 | €3,803 | €2,495 | -€1,308 | -34.4% |
| Current assets | 29/58 | €2,373 | €35,002 | +€32,629 | +1375.0% |
| Amounts receivable within one year | 40/41 | €1,530 | €23,902 | +€22,372 | +1461.8% |
| Trade receivables | 40 | - | €21,934 | +€21,934 | |
| Other amounts receivable | 41 | €1,530 | €1,969 | +€438 | +28.6% |
| Cash at bank and in hand | 54/58 | €843 | €10,275 | +€9,433 | +1119.4% |
| Deferred charges and accrued income | 490/1 | - | €824 | +€824 | |
| Total equity and liabilities | 10/49 | €8,603 | €41,120 | +€32,517 | +378.0% |
| Equity | 10/15 | -€1,051 | €33,736 | +€34,787 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,051 | €30,736 | +€34,787 | |
| Amounts payable | 17/49 | €9,654 | €7,384 | -€2,270 | -23.5% |
| Amounts payable within one year | 42/48 | €9,654 | €7,384 | -€2,270 | -23.5% |
| Trade debts | 44 | €838 | €857 | +€19 | +2.3% |
| Suppliers | 440/4 | €838 | €857 | +€19 | +2.3% |
| Taxes, remuneration and social security | 45 | €216 | €2,090 | +€1,874 | +869.2% |
| Taxes | 450/3 | €216 | €2,090 | +€1,874 | +869.2% |
| Other amounts payable | 47/48 | €8,600 | €4,437 | -€4,163 | -48.4% |
| Remuneration, social security and pensions | 62 | - | €6 | +€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | €2,323 | +€2,137 | +1150.3% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€3,846 | €48,162 | +€52,008 | |
| Operating profit (loss) | 9901 | -€4,032 | €45,768 | +€49,800 | |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €3 | €75 | +€72 | +2129.7% |
| Recurring financial charges | 65 | €3 | €75 | +€72 | +2129.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,035 | €45,708 | +€49,743 | |
| Income taxes | 67/77 | €16 | €10,921 | +€10,906 | +69730.1% |
| Profit (loss) for the period | 9904 | -€4,051 | €34,787 | +€38,837 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,051 | €34,787 | +€38,837 |
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 11 October 2026 via checked.be.