Event Particulier: 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 Particulier
Largest movements
- Cash +€577
up €577 (+517%), from €112 to €689
mainly Debts after one year (+€25,880) and Trade debts (+€500)
- Deferred charges and accrued income +€205
new in 2025: €205
- Debts after one year +€25,880
up €25,880 (+8.2%), from €316,150 to €342,030
- Profit (loss) carried forward -€25,598
down €25,598 (-7.6%), from -€336,039 to -€361,636
- Trade debts +€500
up €500, from €0 to €500
- Gross operating margin -€903
down €903 (-54.7%), from -€1,653 to -€2,556
- Financial charges -€868
down €868 (-3.7%), from €23,422 to €22,554
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 | €112 | €894 | +€782 | +701% |
| Current assets | 29/58 | €112 | €894 | +€782 | +701% |
| Cash at bank and in hand | 54/58 | €112 | €689 | +€577 | +517% |
| Deferred charges and accrued income | 490/1 | - | €205 | +€205 | |
| Total equity and liabilities | 10/49 | €112 | €894 | +€782 | +701% |
| Equity | 10/15 | -€316,039 | -€341,636 | -€25,598 | -8.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€336,039 | -€361,636 | -€25,598 | -7.6% |
| Amounts payable | 17/49 | €316,150 | €342,530 | +€26,380 | +8.3% |
| Amounts payable after more than one year | 17 | €316,150 | €342,030 | +€25,880 | +8.2% |
| Other amounts payable | 178/9 | €316,150 | €342,030 | +€25,880 | +8.2% |
| Amounts payable within one year | 42/48 | €0 | €500 | +€500 | |
| Trade debts | 44 | €0 | €500 | +€500 | |
| Suppliers | 440/4 | €0 | €500 | +€500 | |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | -€1,653 | -€2,556 | -€903 | -54.7% |
| Operating profit (loss) | 9901 | -€2,125 | -€3,044 | -€918 | -43.2% |
| Financial charges | 65/66B | €23,422 | €22,554 | -€868 | -3.7% |
| Recurring financial charges | 65 | €23,422 | €22,554 | -€868 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,547 | -€25,598 | -€51 | -0.2% |
| Profit (loss) for the period | 9904 | -€25,547 | -€25,598 | -€51 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,547 | -€25,598 | -€51 | -0.2% |
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 28 October 2026 via checked.be.