EVENT-US: 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-US
Largest movements
- Receivables within one year -€15,490
down €15,490 (-99.9%), from €15,506 to €16
of which Other amounts receivable: -€8,688
- Cash +€3,733
up €3,733 (+77124.0%), from €5 to €3,738
mainly Receivables within one year (+€15,490) and Other debts (+€8,680)
- Reserves -€17,094
down €17,094 (-76.4%), from €22,368 to €5,274
- Other debts +€8,680
new in 2025: €8,680
- Tax, wage and social debts -€6,229
down €6,229 (-91.6%), from €6,800 to €571
- Contributions +€5,350
up €5,350 (+382.1%), from €1,400 to €6,750
- Trade debts -€2,719
down €2,719 (-42.1%), from €6,450 to €3,732
- Gross operating margin -€16,726
down €16,726, from €1,060 to -€15,666
- Depreciation -€4,336
down €4,336 (-94.5%), from €4,590 to €254
- Other operating charges -€900
down €900 (-53.5%), from €1,682 to €782
- Financial income -€809
no longer reported in 2025 (was €809)
- Financial charges +€171
up €171 (+586.0%), from €29 to €200
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 | €37,017 | €25,006 | -€12,011 | -32.4% |
| Fixed assets | 21/28 | €8,254 | €8,000 | -€254 | -3.1% |
| Tangible fixed assets | 22/27 | €8,254 | €8,000 | -€254 | -3.1% |
| Furniture and vehicles | 24 | €8,254 | €8,000 | -€254 | -3.1% |
| Current assets | 29/58 | €28,763 | €17,006 | -€11,757 | -40.9% |
| Amounts receivable after more than one year | 29 | €13,252 | €13,252 | = | 0.0% |
| Other amounts receivable | 291 | €13,252 | €13,252 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,506 | €16 | -€15,490 | -99.9% |
| Trade receivables | 40 | €6,802 | - | -€6,802 | |
| Other amounts receivable | 41 | €8,704 | €16 | -€8,688 | -99.8% |
| Cash at bank and in hand | 54/58 | €5 | €3,738 | +€3,733 | +77124.0% |
| Total equity and liabilities | 10/49 | €37,017 | €25,006 | -€12,011 | -32.4% |
| Equity | 10/15 | €23,768 | €12,024 | -€11,744 | -49.4% |
| Contributions | 10/11 | €1,400 | €6,750 | +€5,350 | +382.1% |
| Reserves | 13 | €22,368 | €5,274 | -€17,094 | -76.4% |
| Distributable reserves | 133 | €22,368 | €5,274 | -€17,094 | -76.4% |
| Amounts payable | 17/49 | €13,250 | €12,983 | -€267 | -2.0% |
| Amounts payable within one year | 42/48 | €13,250 | €12,983 | -€267 | -2.0% |
| Trade debts | 44 | €6,450 | €3,732 | -€2,719 | -42.1% |
| Suppliers | 440/4 | €6,450 | €3,732 | -€2,719 | -42.1% |
| Taxes, remuneration and social security | 45 | €6,800 | €571 | -€6,229 | -91.6% |
| Taxes | 450/3 | €6,800 | €571 | -€6,229 | -91.6% |
| Other amounts payable | 47/48 | - | €8,680 | +€8,680 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,590 | €254 | -€4,336 | -94.5% |
| Other operating charges | 640/8 | €1,682 | €782 | -€900 | -53.5% |
| Gross operating margin | 9900 | €1,060 | -€15,666 | -€16,726 | |
| Operating profit (loss) | 9901 | -€5,211 | -€16,703 | -€11,491 | -220.5% |
| Financial income | 75/76B | €809 | - | -€809 | |
| Recurring financial income | 75 | €809 | - | -€809 | |
| Financial charges | 65/66B | €29 | €200 | +€171 | +586.0% |
| Recurring financial charges | 65 | €29 | €200 | +€171 | +586.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,432 | -€16,903 | -€12,470 | -281.4% |
| Income taxes | 67/77 | €180 | €192 | +€12 | +6.6% |
| Profit (loss) for the period | 9904 | -€4,612 | -€17,094 | -€12,482 | -270.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,612 | -€17,094 | -€12,482 | -270.7% |
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 9 October 2026 via checked.be.