Event-IT Solutions: 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-IT Solutions
Largest movements
- Cash +€52,673
up €52,673 (+132%), from €39,909 to €92,583
mainly Net result for the year (+€35,295) and Receivables within one year (+€12,164)
- Receivables within one year -€12,164
down €12,164 (-37.7%), from €32,270 to €20,106
of which Trade receivables: -€16,952
- Financial fixed assets +€2,250
new in 2025: €2,250
- Reserves +€35,295
up €35,295 (+65.5%), from €53,894 to €89,189
- Tax, wage and social debts +€7,385
up €7,385 (+43.8%), from €16,848 to €24,234
- Gross operating margin -€21,584
down €21,584 (-30.9%), from €69,881 to €48,297
- Taxes -€4,493
down €4,493 (-31.7%), from €14,197 to €9,703
- Depreciation +€1,524
up €1,524 (+119%), from €1,276 to €2,800
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 | €82,575 | €125,233 | +€42,658 | +51.7% |
| Fixed assets | 21/28 | €8,148 | €10,915 | +€2,767 | +34.0% |
| Tangible fixed assets | 22/27 | €8,148 | €8,665 | +€517 | +6.3% |
| Land and buildings | 22 | €2,213 | €1,970 | -€243 | -11.0% |
| Furniture and vehicles | 24 | €5,935 | €4,529 | -€1,407 | -23.7% |
| Other tangible fixed assets | 26 | - | €2,167 | +€2,167 | |
| Financial fixed assets | 28 | - | €2,250 | +€2,250 | |
| Current assets | 29/58 | €74,427 | €114,318 | +€39,891 | +53.6% |
| Amounts receivable within one year | 40/41 | €32,270 | €20,106 | -€12,164 | -37.7% |
| Trade receivables | 40 | €31,763 | €14,810 | -€16,952 | -53.4% |
| Other amounts receivable | 41 | €507 | €5,295 | +€4,788 | +944% |
| Cash at bank and in hand | 54/58 | €39,909 | €92,583 | +€52,673 | +132% |
| Deferred charges and accrued income | 490/1 | €2,247 | €1,630 | -€618 | -27.5% |
| Total equity and liabilities | 10/49 | €82,575 | €125,233 | +€42,658 | +51.7% |
| Equity | 10/15 | €56,894 | €92,189 | +€35,295 | +62.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €53,894 | €89,189 | +€35,295 | +65.5% |
| Distributable reserves | 133 | €53,894 | €89,189 | +€35,295 | +65.5% |
| Amounts payable | 17/49 | €25,681 | €33,044 | +€7,363 | +28.7% |
| Amounts payable after more than one year | 17 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 170/4 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,394 | €27,757 | +€7,363 | +36.1% |
| Trade debts | 44 | €3,545 | €3,523 | -€22 | -0.6% |
| Suppliers | 440/4 | €3,545 | €3,523 | -€22 | -0.6% |
| Taxes, remuneration and social security | 45 | €16,848 | €24,234 | +€7,385 | +43.8% |
| Taxes | 450/3 | €16,848 | €24,234 | +€7,385 | +43.8% |
| Accrued charges and deferred income | 492/3 | €288 | €288 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,276 | €2,800 | +€1,524 | +119% |
| Other operating charges | 640/8 | €200 | €415 | +€215 | +108% |
| Gross operating margin | 9900 | €69,881 | €48,297 | -€21,584 | -30.9% |
| Operating profit (loss) | 9901 | €68,405 | €45,083 | -€23,323 | -34.1% |
| Financial income | 75/76B | €45 | €259 | +€215 | +478% |
| Recurring financial income | 75 | €45 | €259 | +€215 | +478% |
| Financial charges | 65/66B | €360 | €344 | -€16 | -4.4% |
| Recurring financial charges | 65 | €360 | €344 | -€16 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €68,091 | €44,998 | -€23,092 | -33.9% |
| Income taxes | 67/77 | €14,197 | €9,703 | -€4,493 | -31.7% |
| Profit (loss) for the period | 9904 | €53,894 | €35,295 | -€18,599 | -34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,894 | €35,295 | -€18,599 | -34.5% |
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 19 October 2026 via checked.be.