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EVENT REPUBLIC: 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.

What changed

EVENT REPUBLIC

BE 0797.035.340
NACE 70.100, Activities of head offices
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€72,024
2024 · €25,655+€46,369
Equity
€127,906
2024 · €55,882+€72,024
Cash
€75,205
2024 · €47,294+€27,911
Balance sheet total
€171,402
2024 · €70,495+€100,907

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€70,610

    up €70,610 (+315.2%), from €22,398 to €93,008

    of which Trade receivables: +€58,873

  • Cash +€27,911

    up €27,911 (+59.0%), from €47,294 to €75,205

    mainly Net result for the year (+€72,024) and Tax, wage and social debts (+€28,569)

Equity and liabilities
  • Reserves +€72,024

    up €72,024 (+141.6%), from €50,882 to €122,906

  • Tax, wage and social debts +€28,569

    up €28,569 (+227.4%), from €12,563 to €41,132

    of which Taxes: +€28,569

  • Short-term financial debts +€2,086

    up €2,086 (+1098.3%), from €190 to €2,276

Income statement
  • Gross operating margin +€55,038

    up €55,038 (+144.1%), from €38,202 to €93,241

  • Taxes +€8,606

    up €8,606 (+80.4%), from €10,703 to €19,309

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €25,655
Gross operating margin +€55,038
Depreciation -€23
Other operating charges -€80
Financial income +€297
Financial charges -€257
Taxes -€8,606
Result 2025 €72,024

Cash bridge derived

cash 2024 to 2025

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.

From operations +€27,394
Investment -€1,569
Financing +€2,086
Cash 2024 €47,294
Net result for the year +€72,024
Depreciation +€23
Receivables within one year -€70,610
Deferred charges and accrued income -€841
Trade debts -€269
Tax, wage and social debts +€28,569
Other debts -€1,504
Investment in fixed assets (net) -€1,569
Short-term financial debts +€2,086
Cash 2025 €75,205
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,495 €171,402 +€100,907 +143.1%
Fixed assets 21/28 - €1,546 +€1,546
Tangible fixed assets 22/27 - €1,546 +€1,546
Furniture and vehicles 24 - €1,546 +€1,546
Current assets 29/58 €70,495 €169,855 +€99,361 +140.9%
Amounts receivable within one year 40/41 €22,398 €93,008 +€70,610 +315.2%
Trade receivables 40 €22,398 €81,271 +€58,873 +262.8%
Other amounts receivable 41 €0 €11,737 +€11,737
Cash at bank and in hand 54/58 €47,294 €75,205 +€27,911 +59.0%
Deferred charges and accrued income 490/1 €802 €1,643 +€841 +104.8%
Total equity and liabilities 10/49 €70,495 €171,402 +€100,907 +143.1%
Equity 10/15 €55,882 €127,906 +€72,024 +128.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €50,882 €122,906 +€72,024 +141.6%
Distributable reserves 133 €50,882 €122,906 +€72,024 +141.6%
Amounts payable 17/49 €14,613 €43,496 +€28,883 +197.7%
Amounts payable within one year 42/48 €14,613 €43,496 +€28,883 +197.7%
Financial debts 43 €190 €2,276 +€2,086 +1098.3%
Credit institutions 430/8 €190 €2,276 +€2,086 +1098.3%
Trade debts 44 €356 €87 -€269 -75.5%
Suppliers 440/4 €356 €87 -€269 -75.5%
Taxes, remuneration and social security 45 €12,563 €41,132 +€28,569 +227.4%
Taxes 450/3 €12,563 €41,132 +€28,569 +227.4%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €1,504 €0 -€1,504 -100.0%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €23 +€23
Other operating charges 640/8 €425 €505 +€80 +18.8%
Gross operating margin 9900 €38,202 €93,241 +€55,038 +144.1%
Operating profit (loss) 9901 €37,777 €92,712 +€54,935 +145.4%
Financial income 75/76B €22 €319 +€297 +1353.6%
Recurring financial income 75 €22 €319 +€297 +1353.6%
Financial charges 65/66B €1,441 €1,698 +€257 +17.8%
Recurring financial charges 65 €1,441 €1,698 +€257 +17.8%
Profit (loss) for the period before taxes 9903 €36,358 €91,333 +€54,976 +151.2%
Income taxes 67/77 €10,703 €19,309 +€8,606 +80.4%
Profit (loss) for the period 9904 €25,655 €72,024 +€46,369 +180.7%
Profit (loss) for the period to be appropriated 9905 €25,655 €72,024 +€46,369 +180.7%

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 3 October 2026 via checked.be.