EVENTBRIX: what changed
Two fiscal 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.
EVENTBRIX
Largest movements
- Tangible fixed assets -€38,500
down €38,500 (-4.0%), from €955,599 to €917,099
- Receivables within one year +€13,062
new in 2025: €13,062
of which Other amounts receivable: +€11,000
- Cash -€12,431
down €12,431 (-60.5%), from €20,530 to €8,099
mainly Debts after one year (-€46,233) and Receivables within one year (-€13,062)
- Debts after one year -€46,233
down €46,233 (-5.7%), from €807,221 to €760,989
- Gross operating margin +€5,355
up €5,355 (+8.2%), from €65,236 to €70,591
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 | €976,129 | €938,260 | -€37,869 | -3.9% |
| Fixed assets | 21/28 | €955,599 | €917,099 | -€38,500 | -4.0% |
| Tangible fixed assets | 22/27 | €955,599 | €917,099 | -€38,500 | -4.0% |
| Land and buildings | 22 | €955,599 | €917,099 | -€38,500 | -4.0% |
| Current assets | 29/58 | €20,530 | €21,161 | +€631 | +3.1% |
| Amounts receivable within one year | 40/41 | - | €13,062 | +€13,062 | |
| Trade receivables | 40 | - | €2,062 | +€2,062 | |
| Other amounts receivable | 41 | - | €11,000 | +€11,000 | |
| Cash at bank and in hand | 54/58 | €20,530 | €8,099 | -€12,431 | -60.5% |
| Total equity and liabilities | 10/49 | €976,129 | €938,260 | -€37,869 | -3.9% |
| Equity | 10/15 | €123,021 | €131,039 | +€8,018 | +6.5% |
| Contributions | 10/11 | €135,000 | €135,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,979 | -€3,961 | +€8,018 | +66.9% |
| Amounts payable | 17/49 | €853,108 | €807,221 | -€45,887 | -5.4% |
| Amounts payable after more than one year | 17 | €807,221 | €760,989 | -€46,233 | -5.7% |
| Financial debts | 170/4 | €807,221 | €760,989 | -€46,233 | -5.7% |
| Amounts payable within one year | 42/48 | €45,887 | €46,233 | +€346 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €45,568 | €46,233 | +€665 | +1.5% |
| Trade debts | 44 | €319 | €0 | -€319 | -100.0% |
| Suppliers | 440/4 | €319 | €0 | -€319 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,500 | €38,500 | +€0 | 0.0% |
| Other operating charges | 640/8 | €11,430 | €11,873 | +€442 | +3.9% |
| Gross operating margin | 9900 | €65,236 | €70,591 | +€5,355 | +8.2% |
| Operating profit (loss) | 9901 | €15,306 | €20,218 | +€4,912 | +32.1% |
| Financial charges | 65/66B | €12,795 | €12,200 | -€595 | -4.7% |
| Recurring financial charges | 65 | €12,795 | €12,200 | -€595 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €2,510 | €8,018 | +€5,508 | +219.4% |
| Profit (loss) for the period | 9904 | €2,510 | €8,018 | +€5,508 | +219.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,510 | €8,018 | +€5,508 | +219.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.