EVENT PARTNER: 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 PARTNER
Largest movements
- Cash +€74,408
up €74,408 (+132.0%), from €56,364 to €130,772
mainly Net result for the year (+€46,599) and Tax, wage and social debts (+€17,686)
- Receivables within one year -€10,169
down €10,169 (-23.8%), from €42,681 to €32,512
of which Trade receivables: -€5,863
- Profit (loss) carried forward +€46,599
up €46,599 (+159.3%), from €29,250 to €75,849
- Tax, wage and social debts +€17,686
up €17,686 (+245.6%), from €7,200 to €24,886
- Other debts +€3,121
up €3,121 (+18.4%), from €16,981 to €20,102
- Trade debts -€2,826
down €2,826 (-6.0%), from €47,213 to €44,386
- Gross operating margin +€55,654
up €55,654 (+507.9%), from €10,957 to €66,611
- Taxes +€18,273
new in 2025: €18,273
- Depreciation -€6,149
down €6,149 (-91.3%), from €6,732 to €583
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 | €102,055 | €166,634 | +€64,579 | +63.3% |
| Fixed assets | 21/28 | €1,330 | €2,025 | +€694 | +52.2% |
| Tangible fixed assets | 22/27 | €1,330 | €2,025 | +€694 | +52.2% |
| Furniture and vehicles | 24 | €1,330 | €2,025 | +€694 | +52.2% |
| Current assets | 29/58 | €100,725 | €164,609 | +€63,884 | +63.4% |
| Amounts receivable within one year | 40/41 | €42,681 | €32,512 | -€10,169 | -23.8% |
| Trade receivables | 40 | €38,375 | €32,512 | -€5,863 | -15.3% |
| Other amounts receivable | 41 | €4,307 | - | -€4,307 | |
| Cash at bank and in hand | 54/58 | €56,364 | €130,772 | +€74,408 | +132.0% |
| Deferred charges and accrued income | 490/1 | €1,680 | €1,325 | -€354 | -21.1% |
| Total equity and liabilities | 10/49 | €102,055 | €166,634 | +€64,579 | +63.3% |
| Equity | 10/15 | €30,661 | €77,260 | +€46,599 | +152.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €411 | €411 | = | 0.0% |
| Non-distributable reserves | 130/1 | €411 | €411 | = | 0.0% |
| Reserves not available under the articles | 1311 | €411 | €411 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,250 | €75,849 | +€46,599 | +159.3% |
| Amounts payable | 17/49 | €71,394 | €89,374 | +€17,980 | +25.2% |
| Amounts payable within one year | 42/48 | €71,394 | €89,374 | +€17,980 | +25.2% |
| Trade debts | 44 | €47,213 | €44,386 | -€2,826 | -6.0% |
| Suppliers | 440/4 | €47,213 | €44,386 | -€2,826 | -6.0% |
| Taxes, remuneration and social security | 45 | €7,200 | €24,886 | +€17,686 | +245.6% |
| Taxes | 450/3 | €7,200 | €24,886 | +€17,686 | +245.6% |
| Other amounts payable | 47/48 | €16,981 | €20,102 | +€3,121 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,732 | €583 | -€6,149 | -91.3% |
| Other operating charges | 640/8 | €890 | €1,014 | +€125 | +14.0% |
| Gross operating margin | 9900 | €10,957 | €66,611 | +€55,654 | +507.9% |
| Operating profit (loss) | 9901 | €3,336 | €65,014 | +€61,678 | +1849.1% |
| Financial income | 75/76B | €164 | €10 | -€154 | -94.0% |
| Recurring financial income | 75 | €164 | €10 | -€154 | -94.0% |
| Financial charges | 65/66B | €180 | €152 | -€29 | -16.0% |
| Recurring financial charges | 65 | €180 | €152 | -€29 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | €3,319 | €64,872 | +€61,553 | +1854.6% |
| Income taxes | 67/77 | - | €18,273 | +€18,273 | |
| Profit (loss) for the period | 9904 | €3,319 | €46,599 | +€43,280 | +1304.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,319 | €46,599 | +€43,280 | +1304.0% |
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 29 September 2026 via checked.be.