EVENT TECHNICS: 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 TECHNICS
Largest movements
- Tangible fixed assets +€33,793
up €33,793 (+204.1%), from €16,559 to €50,352
of which Plant, machinery and equipment: +€34,790
- Cash -€12,847
down €12,847 (-31.1%), from €41,299 to €28,452
mainly Investment in fixed assets (net) (-€44,696) and Tax, wage and social debts (-€7,229)
- Receivables within one year -€11,012
down €11,012 (-19.1%), from €57,556 to €46,544
of which Trade receivables: -€19,979
- Other debts +€17,506
up €17,506 (+44.4%), from €39,410 to €56,915
- Tax, wage and social debts -€7,229
down €7,229 (-75.2%), from €9,608 to €2,379
- Debts after one year -€5,087
down €5,087 (-23.5%), from €21,612 to €16,525
- Reserves +€3,369
up €3,369 (+9.9%), from €33,915 to €37,283
- Trade debts +€1,901
new in 2025: €1,901
- Gross operating margin -€28,836
down €28,836 (-61.1%), from €47,184 to €18,347
- Taxes -€6,796
down €6,796 (-88.5%), from €7,675 to €879
- Financial charges -€3,592
down €3,592 (-81.3%), from €4,419 to €827
- Other operating charges +€2,670
up €2,670 (+466.7%), from €572 to €3,243
- Depreciation -€2,161
down €2,161 (-17.2%), from €12,538 to €10,377
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 | €119,544 | €130,004 | +€10,459 | +8.7% |
| Fixed assets | 21/28 | €20,689 | €55,008 | +€34,319 | +165.9% |
| Intangible fixed assets | 21 | €4,130 | €4,656 | +€525 | +12.7% |
| Tangible fixed assets | 22/27 | €16,559 | €50,352 | +€33,793 | +204.1% |
| Plant, machinery and equipment | 23 | €12,089 | €46,879 | +€34,790 | +287.8% |
| Furniture and vehicles | 24 | €4,470 | €3,473 | -€997 | -22.3% |
| Current assets | 29/58 | €98,855 | €74,996 | -€23,859 | -24.1% |
| Amounts receivable within one year | 40/41 | €57,556 | €46,544 | -€11,012 | -19.1% |
| Trade receivables | 40 | €57,507 | €37,528 | -€19,979 | -34.7% |
| Other amounts receivable | 41 | €50 | €9,016 | +€8,967 | +18096.2% |
| Cash at bank and in hand | 54/58 | €41,299 | €28,452 | -€12,847 | -31.1% |
| Total equity and liabilities | 10/49 | €119,544 | €130,004 | +€10,459 | +8.7% |
| Equity | 10/15 | €48,915 | €52,283 | +€3,369 | +6.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €33,915 | €37,283 | +€3,369 | +9.9% |
| Distributable reserves | 133 | €33,915 | €37,283 | +€3,369 | +9.9% |
| Amounts payable | 17/49 | €70,630 | €77,720 | +€7,091 | +10.0% |
| Amounts payable after more than one year | 17 | €21,612 | €16,525 | -€5,087 | -23.5% |
| Financial debts | 170/4 | €21,612 | €16,525 | -€5,087 | -23.5% |
| Amounts payable within one year | 42/48 | €49,018 | €61,195 | +€12,178 | +24.8% |
| Trade debts | 44 | - | €1,901 | +€1,901 | |
| Suppliers | 440/4 | - | €1,901 | +€1,901 | |
| Taxes, remuneration and social security | 45 | €9,608 | €2,379 | -€7,229 | -75.2% |
| Taxes | 450/3 | €9,608 | €2,379 | -€7,229 | -75.2% |
| Other amounts payable | 47/48 | €39,410 | €56,915 | +€17,506 | +44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,538 | €10,377 | -€2,161 | -17.2% |
| Other operating charges | 640/8 | €572 | €3,243 | +€2,670 | +466.7% |
| Gross operating margin | 9900 | €47,184 | €18,347 | -€28,836 | -61.1% |
| Operating profit (loss) | 9901 | €34,073 | €4,728 | -€29,346 | -86.1% |
| Financial income | 75/76B | €0 | €347 | +€347 | +495700.0% |
| Recurring financial income | 75 | €0 | €347 | +€347 | +495700.0% |
| Financial charges | 65/66B | €4,419 | €827 | -€3,592 | -81.3% |
| Recurring financial charges | 65 | €4,419 | €827 | -€3,592 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | €29,654 | €4,248 | -€25,407 | -85.7% |
| Income taxes | 67/77 | €7,675 | €879 | -€6,796 | -88.5% |
| Profit (loss) for the period | 9904 | €21,979 | €3,369 | -€18,610 | -84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,979 | €3,369 | -€18,610 | -84.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.