EVENT GATES: 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.
EVENT GATES
Largest movements
- Tangible fixed assets -€32,878
down €32,878 (-4.6%), from €712,326 to €679,448
of which Land and buildings: -€35,486
- Cash +€10,230
up €10,230 (+13.8%), from €74,297 to €84,527
mainly Depreciation (+€64,352) and Accrued charges and deferred income (+€2,223)
- Other debts -€12,740
down €12,740 (-4.2%), from €304,522 to €291,783
- Profit (loss) carried forward -€9,674
down €9,674 (-1.4%), from -€678,956 to -€688,630
- Gross operating margin +€17,256
up €17,256 (+19.6%), from €88,003 to €105,259
- Financial charges -€13,900
down €13,900 (-23.3%), from €59,659 to €45,760
- Depreciation +€5,702
up €5,702 (+9.7%), from €58,650 to €64,352
- Other operating charges -€4,443
down €4,443 (-44.1%), from €10,080 to €5,637
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 | €894,416 | €871,330 | -€23,085 | -2.6% |
| Fixed assets | 21/28 | €712,326 | €679,448 | -€32,878 | -4.6% |
| Tangible fixed assets | 22/27 | €712,326 | €679,448 | -€32,878 | -4.6% |
| Land and buildings | 22 | €712,167 | €676,681 | -€35,486 | -5.0% |
| Furniture and vehicles | 24 | €160 | €2,767 | +€2,608 | +1630.9% |
| Current assets | 29/58 | €182,089 | €191,882 | +€9,793 | +5.4% |
| Amounts receivable within one year | 40/41 | €430 | €323 | -€107 | -24.9% |
| Other amounts receivable | 41 | €430 | €323 | -€107 | -24.9% |
| Current investments | 50/53 | €105,752 | €106,379 | +€628 | +0.6% |
| Cash at bank and in hand | 54/58 | €74,297 | €84,527 | +€10,230 | +13.8% |
| Deferred charges and accrued income | 490/1 | €1,611 | €653 | -€958 | -59.5% |
| Total equity and liabilities | 10/49 | €894,416 | €871,330 | -€23,085 | -2.6% |
| Equity | 10/15 | -€538,874 | -€548,547 | -€9,674 | -1.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €78,109 | €78,109 | = | 0.0% |
| Tax-exempt reserves | 132 | €78,109 | €78,109 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€678,956 | -€688,630 | -€9,674 | -1.4% |
| Provisions and deferred taxes | 16 | €38,472 | €38,472 | = | 0.0% |
| Deferred taxes | 168 | €38,472 | €38,472 | = | 0.0% |
| Amounts payable | 17/49 | €1,394,818 | €1,381,406 | -€13,412 | -1.0% |
| Amounts payable within one year | 42/48 | €1,380,717 | €1,365,082 | -€15,635 | -1.1% |
| Financial debts | 43 | €1,072,400 | €1,072,400 | = | 0.0% |
| Credit institutions | 430/8 | €1,072,400 | €1,072,400 | = | 0.0% |
| Trade debts | 44 | €3,795 | €899 | -€2,896 | -76.3% |
| Suppliers | 440/4 | €3,795 | €899 | -€2,896 | -76.3% |
| Other amounts payable | 47/48 | €304,522 | €291,783 | -€12,740 | -4.2% |
| Accrued charges and deferred income | 492/3 | €14,101 | €16,324 | +€2,223 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,650 | €64,352 | +€5,702 | +9.7% |
| Other operating charges | 640/8 | €10,080 | €5,637 | -€4,443 | -44.1% |
| Gross operating margin | 9900 | €88,003 | €105,259 | +€17,256 | +19.6% |
| Operating profit (loss) | 9901 | €19,274 | €35,270 | +€15,997 | +83.0% |
| Financial income | 75/76B | €1,173 | €816 | -€357 | -30.4% |
| Recurring financial income | 75 | €1,173 | €816 | -€357 | -30.4% |
| Financial charges | 65/66B | €59,659 | €45,760 | -€13,900 | -23.3% |
| Recurring financial charges | 65 | €59,659 | €45,760 | -€13,900 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | -€39,213 | -€9,674 | +€29,540 | +75.3% |
| Transfer from deferred taxes | 780 | €2,137 | - | -€2,137 | |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€37,076 | -€9,674 | +€27,402 | +73.9% |
| Transfer from tax-exempt reserves | 789 | €4,339 | - | -€4,339 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,736 | -€9,674 | +€23,063 | +70.5% |
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 7 October 2026 via checked.be.