Eventa: 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.
Eventa
Largest movements
- Cash +€32,379
up €32,379 (+57.9%), from €55,969 to €88,348
mainly Net result for the year (+€75,030) and Other debts (+€37,553)
- Receivables within one year +€2,262
up €2,262 (+4.8%), from €46,825 to €49,086
of which Trade receivables: +€2,262
- Other debts +€37,553
up €37,553 (+74.1%), from €50,692 to €88,246
- Tax, wage and social debts +€15,374
up €15,374 (+534%), from €2,880 to €18,253
- Reserves -€11,531
down €11,531 (-18.9%), from €60,885 to €49,354
of which Distributable reserves: -€11,531
- Trade debts -€7,402
down €7,402 (-81.8%), from €9,052 to €1,650
- Gross operating margin +€39,615
up €39,615 (+56.7%), from €69,837 to €109,452
- Taxes +€8,199
up €8,199 (+60.9%), from €13,461 to €21,660
- Depreciation +€1,350
up €1,350 (+15.2%), from €8,895 to €10,244
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 | €142,154 | €176,148 | +€33,994 | +23.9% |
| Fixed assets | 21/28 | €37,898 | €37,205 | -€693 | -1.8% |
| Tangible fixed assets | 22/27 | €37,898 | €37,205 | -€693 | -1.8% |
| Plant, machinery and equipment | 23 | €1,102 | €7,330 | +€6,227 | +565% |
| Furniture and vehicles | 24 | €36,796 | €29,876 | -€6,920 | -18.8% |
| Current assets | 29/58 | €104,256 | €138,943 | +€34,687 | +33.3% |
| Amounts receivable within one year | 40/41 | €46,825 | €49,086 | +€2,262 | +4.8% |
| Trade receivables | 40 | €46,825 | €49,086 | +€2,262 | +4.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €55,969 | €88,348 | +€32,379 | +57.9% |
| Deferred charges and accrued income | 490/1 | €1,462 | €1,508 | +€46 | +3.1% |
| Total equity and liabilities | 10/49 | €142,154 | €176,148 | +€33,994 | +23.9% |
| Equity | 10/15 | €79,530 | €67,999 | -€11,531 | -14.5% |
| Contributions | 10/11 | €18,646 | €18,646 | = | 0.0% |
| Reserves | 13 | €60,885 | €49,354 | -€11,531 | -18.9% |
| Non-distributable reserves | 130/1 | €1,865 | €1,865 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,865 | €0 | -€1,865 | -100% |
| Other | 1319 | - | €1,865 | +€1,865 | |
| Tax-exempt reserves | 132 | €2,565 | €2,565 | = | 0.0% |
| Distributable reserves | 133 | €56,455 | €44,924 | -€11,531 | -20.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €62,624 | €108,149 | +€45,525 | +72.7% |
| Amounts payable within one year | 42/48 | €62,624 | €108,149 | +€45,525 | +72.7% |
| Trade debts | 44 | €9,052 | €1,650 | -€7,402 | -81.8% |
| Suppliers | 440/4 | €9,052 | €1,650 | -€7,402 | -81.8% |
| Taxes, remuneration and social security | 45 | €2,880 | €18,253 | +€15,374 | +534% |
| Taxes | 450/3 | €2,880 | €18,253 | +€15,374 | +534% |
| Other amounts payable | 47/48 | €50,692 | €88,246 | +€37,553 | +74.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | €222 | +€222 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,895 | €10,244 | +€1,350 | +15.2% |
| Other operating charges | 640/8 | €917 | €1,834 | +€917 | +100% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €69,837 | €109,452 | +€39,615 | +56.7% |
| Operating profit (loss) | 9901 | €60,025 | €97,151 | +€37,126 | +61.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €161 | €461 | +€300 | +186% |
| Recurring financial charges | 65 | €161 | €461 | +€300 | +186% |
| Profit (loss) for the period before taxes | 9903 | €59,865 | €96,691 | +€36,826 | +61.5% |
| Income taxes | 67/77 | €13,461 | €21,660 | +€8,199 | +60.9% |
| Profit (loss) for the period | 9904 | €46,403 | €75,030 | +€28,627 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,403 | €75,030 | +€28,627 | +61.7% |
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 17 October 2026 via checked.be.