Event Services & 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 Services & Solutions
Largest movements
- Receivables within one year +€55,491
up €55,491 (+57.9%), from €95,828 to €151,319
of which Trade receivables: +€65,783
- Tangible fixed assets -€43,212
down €43,212 (-21.3%), from €203,238 to €160,027
of which Other tangible fixed assets: -€40,771
- Cash -€15,191
down €15,191 (-12.4%), from €122,896 to €107,705
mainly Contributions, distributions and other (-€148,625) and Receivables within one year (-€55,491)
- Reserves -€167,291
down €167,291 (-43.6%), from €383,901 to €216,610
- Debts after one year +€144,389
new in 2025: €144,389
- Tax, wage and social debts +€23,369
up €23,369 (+139%), from €16,758 to €40,127
of which Taxes: +€23,369
- Trade debts +€9,181
up €9,181 (+28.5%), from €32,166 to €41,348
- Other debts -€6,202
down €6,202 (-25.1%), from €24,702 to €18,500
- Other operating charges +€146,982
up €146,982 (+302%), from €48,592 to €195,574
- Gross operating margin +€106,555
up €106,555 (+94.8%), from €112,441 to €218,996
- Write-downs -€5,235
down €5,235 (-100%), from €5,235 to €0
- Taxes -€4,092
down €4,092 (-100%), from €4,092 to €0
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 | €510,069 | €511,017 | +€948 | +0.2% |
| Fixed assets | 21/28 | €203,283 | €160,072 | -€43,212 | -21.3% |
| Tangible fixed assets | 22/27 | €203,238 | €160,027 | -€43,212 | -21.3% |
| Plant, machinery and equipment | 23 | €3,393 | €2,415 | -€979 | -28.8% |
| Furniture and vehicles | 24 | €7,747 | €6,284 | -€1,463 | -18.9% |
| Other tangible fixed assets | 26 | €192,098 | €151,328 | -€40,771 | -21.2% |
| Financial fixed assets | 28 | €45 | €45 | = | 0.0% |
| Current assets | 29/58 | €306,786 | €350,946 | +€44,160 | +14.4% |
| Amounts receivable after more than one year | 29 | €83,478 | €83,478 | = | 0.0% |
| Other amounts receivable | 291 | €83,478 | €83,478 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €95,828 | €151,319 | +€55,491 | +57.9% |
| Trade receivables | 40 | €73,879 | €139,662 | +€65,783 | +89.0% |
| Other amounts receivable | 41 | €21,949 | €11,657 | -€10,292 | -46.9% |
| Cash at bank and in hand | 54/58 | €122,896 | €107,705 | -€15,191 | -12.4% |
| Deferred charges and accrued income | 490/1 | €4,584 | €8,444 | +€3,860 | +84.2% |
| Total equity and liabilities | 10/49 | €510,069 | €511,017 | +€948 | +0.2% |
| Equity | 10/15 | €402,501 | €235,210 | -€167,291 | -41.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €383,901 | €216,610 | -€167,291 | -43.6% |
| Distributable reserves | 133 | €383,901 | €216,610 | -€167,291 | -43.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €107,568 | €275,807 | +€168,239 | +156% |
| Amounts payable after more than one year | 17 | - | €144,389 | +€144,389 | |
| Other amounts payable | 178/9 | - | €144,389 | +€144,389 | |
| Amounts payable within one year | 42/48 | €73,626 | €99,974 | +€26,348 | +35.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €32,166 | €41,348 | +€9,181 | +28.5% |
| Suppliers | 440/4 | €32,166 | €41,348 | +€9,181 | +28.5% |
| Taxes, remuneration and social security | 45 | €16,758 | €40,127 | +€23,369 | +139% |
| Taxes | 450/3 | €16,758 | €40,127 | +€23,369 | +139% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €24,702 | €18,500 | -€6,202 | -25.1% |
| Accrued charges and deferred income | 492/3 | €33,942 | €31,444 | -€2,498 | -7.4% |
| Non-recurring operating income | 76A | - | €5,690 | +€5,690 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,882 | €43,212 | -€1,670 | -3.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,235 | €0 | -€5,235 | -100% |
| Other operating charges | 640/8 | €48,592 | €195,574 | +€146,982 | +302% |
| Gross operating margin | 9900 | €112,441 | €218,996 | +€106,555 | +94.8% |
| Operating profit (loss) | 9901 | €13,732 | -€19,790 | -€33,522 | |
| Financial income | 75/76B | €1,483 | €1,209 | -€274 | -18.5% |
| Recurring financial income | 75 | €1,483 | €1,209 | -€274 | -18.5% |
| Financial charges | 65/66B | €284 | €86 | -€198 | -69.7% |
| Recurring financial charges | 65 | €284 | €86 | -€198 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | €14,931 | -€18,667 | -€33,598 | |
| Income taxes | 67/77 | €4,092 | €0 | -€4,092 | -100% |
| Profit (loss) for the period | 9904 | €10,839 | -€18,667 | -€29,505 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,839 | -€18,667 | -€29,505 |
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 24 October 2026 via checked.be.