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EVENTARIUM: 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.

What changed

EVENTARIUM

BE 0541.444.397
NACE 93.299, Other amusement and recreation activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€10,102
2024 · €39,392-€49,494
Equity
€77,970
2024 · €88,072-€10,102
Cash
€81,051
2024 · €81,024+€28
Balance sheet total
€81,051
2024 · €92,118-€11,067

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€11,095

    down €11,095 (-100%), from €11,095 to €0

    of which Trade receivables: -€10,588

Equity and liabilities
  • Profit (loss) carried forward -€10,102

    down €10,102 (-11.5%), from €88,072 to €77,970

  • Debts within one year -€965

    down €965 (-23.8%), from €4,047 to €3,082

    of which Trade debts: -€1,921

Income statement
  • Gross operating margin -€49,399

    down €49,399, from €39,541 to -€9,858

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 €39,392
Gross operating margin -€49,399
Other operating charges -€34
Financial charges -€61
Result 2025 -€10,102
lowers the result

Derived cash bridge

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 +€28
Investment €0
Financing €0
Cash 2024 €81,024
Net result for the year -€10,102
Receivables within one year +€11,095
Debts within one year -€965
Cash 2025 €81,051
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €92,118 €81,051 -€11,067 -12.0%
Current assets 29/58 €92,118 €81,051 -€11,067 -12.0%
Amounts receivable within one year 40/41 €11,095 €0 -€11,095 -100%
Trade receivables 40 €10,588 €0 -€10,588 -100%
Other amounts receivable 41 €507 €0 -€507 -100%
Cash at bank and in hand 54/58 €81,024 €81,051 +€28 0.0%
Total equity and liabilities 10/49 €92,118 €81,051 -€11,067 -12.0%
Equity 10/15 €88,072 €77,970 -€10,102 -11.5%
Profit (loss) carried forward 14 €88,072 €77,970 -€10,102 -11.5%
Amounts payable 17/49 €4,047 €3,082 -€965 -23.8%
Amounts payable within one year 42/48 €4,047 €3,082 -€965 -23.8%
Trade debts 44 €3,770 €1,849 -€1,921 -51.0%
Suppliers 440/4 €3,770 €1,849 -€1,921 -51.0%
Taxes, remuneration and social security 45 €0 €956 +€956
Taxes 450/3 €0 €956 +€956
Other operating charges 640/8 - €34 +€34
Gross operating margin 9900 €39,541 -€9,858 -€49,399
Operating profit (loss) 9901 €39,541 -€9,892 -€49,433
Financial charges 65/66B €149 €210 +€61 +40.6%
Recurring financial charges 65 €149 €210 +€61 +40.6%
Profit (loss) for the period before taxes 9903 €39,392 -€10,102 -€49,494
Profit (loss) for the period 9904 €39,392 -€10,102 -€49,494
Profit (loss) for the period to be appropriated 9905 €39,392 -€10,102 -€49,494

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 20 October 2026 via checked.be.