EVENT PROMOTION: 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 PROMOTION
Largest movements
- Receivables within one year +€1,947
up €1,947 (+4.1%), from €47,846 to €49,794
- Trade debts +€4,177
up €4,177 (+218%), from €1,918 to €6,095
- Profit (loss) carried forward -€2,895
down €2,895 (-4.9%), from -€58,513 to -€61,408
- Tax, wage and social debts +€666
up €666 (+1.5%), from €43,112 to €43,778
- Financial charges -€1,396
down €1,396 (-62.8%), from €2,224 to €828
- Gross operating margin -€372
down €372 (-12.0%), from -€3,089 to -€3,461
- Financial income -€256
down €256 (-11.3%), from €2,269 to €2,013
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,846 | €49,794 | +€1,947 | +4.1% |
| Current assets | 29/58 | €47,846 | €49,794 | +€1,947 | +4.1% |
| Amounts receivable within one year | 40/41 | €47,846 | €49,794 | +€1,947 | +4.1% |
| Other amounts receivable | 41 | €47,846 | €49,794 | +€1,947 | +4.1% |
| Total equity and liabilities | 10/49 | €47,846 | €49,794 | +€1,947 | +4.1% |
| Equity | 10/15 | €2,816 | -€79 | -€2,895 | |
| Contributions | 10/11 | €60,659 | €60,659 | = | 0.0% |
| Capital | 10 | €60,659 | €60,659 | = | 0.0% |
| Issued capital | 100 | €70,376 | €70,376 | = | 0.0% |
| Uncalled capital | 101 | €9,717 | €9,717 | = | 0.0% |
| Reserves | 13 | €670 | €670 | = | 0.0% |
| Non-distributable reserves | 130/1 | €670 | €670 | = | 0.0% |
| Legal reserve | 130 | €670 | €670 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,513 | -€61,408 | -€2,895 | -4.9% |
| Amounts payable | 17/49 | €45,030 | €49,872 | +€4,843 | +10.8% |
| Amounts payable within one year | 42/48 | €45,030 | €49,872 | +€4,843 | +10.8% |
| Trade debts | 44 | €1,918 | €6,095 | +€4,177 | +218% |
| Suppliers | 440/4 | €1,918 | €6,095 | +€4,177 | +218% |
| Taxes, remuneration and social security | 45 | €43,112 | €43,778 | +€666 | +1.5% |
| Taxes | 450/3 | €43,112 | €43,778 | +€666 | +1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €607 | €620 | +€12 | +2.0% |
| Gross operating margin | 9900 | -€3,089 | -€3,461 | -€372 | -12.0% |
| Operating profit (loss) | 9901 | -€3,696 | -€4,080 | -€384 | -10.4% |
| Financial income | 75/76B | €2,269 | €2,013 | -€256 | -11.3% |
| Recurring financial income | 75 | €2,269 | €2,013 | -€256 | -11.3% |
| Financial charges | 65/66B | €2,224 | €828 | -€1,396 | -62.8% |
| Recurring financial charges | 65 | €2,224 | €828 | -€1,396 | -62.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,651 | -€2,895 | +€756 | +20.7% |
| Profit (loss) for the period | 9904 | -€3,651 | -€2,895 | +€756 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,651 | -€2,895 | +€756 | +20.7% |
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 23 October 2026 via checked.be.