EVENTCITY: 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.
EVENTCITY
Largest movements
- Cash -€61,695
down €61,695 (-73.8%), from €83,626 to €21,931
mainly Net result for the year (-€54,934) and Trade debts (-€29,152)
- Receivables within one year -€25,866
down €25,866 (-38.2%), from €67,699 to €41,832
of which Trade receivables: -€25,866
- Tangible fixed assets -€11,958
down €11,958 (-18.9%), from €63,122 to €51,164
of which Furniture and vehicles: -€8,200
- Profit (loss) carried forward -€54,934
down €54,934 (-597%), from -€9,199 to -€64,132
- Trade debts -€29,152
down €29,152 (-51.8%), from €56,273 to €27,121
- Other debts -€17,733
down €17,733 (-11.7%), from €151,786 to €134,054
- Tax, wage and social debts +€2,298
up €2,298 (+30.5%), from €7,527 to €9,825
of which Remuneration and social security: +€1,638
- Gross operating margin -€49,670
down €49,670, from €32,920 to -€16,751
- Staff costs +€20,365
new in 2025: €20,365
- Other operating charges -€2,364
down €2,364 (-54.7%), from €4,322 to €1,958
- Depreciation -€1,501
down €1,501 (-9.2%), from €16,289 to €14,789
- Financial charges -€340
down €340 (-24.1%), from €1,411 to €1,071
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 | €214,447 | €114,927 | -€99,520 | -46.4% |
| Fixed assets | 21/28 | €63,122 | €51,164 | -€11,958 | -18.9% |
| Tangible fixed assets | 22/27 | €63,122 | €51,164 | -€11,958 | -18.9% |
| Furniture and vehicles | 24 | €31,193 | €22,994 | -€8,200 | -26.3% |
| Other tangible fixed assets | 26 | €31,929 | €28,170 | -€3,758 | -11.8% |
| Current assets | 29/58 | €151,325 | €63,763 | -€87,561 | -57.9% |
| Amounts receivable within one year | 40/41 | €67,699 | €41,832 | -€25,866 | -38.2% |
| Trade receivables | 40 | €67,450 | €41,584 | -€25,866 | -38.3% |
| Other amounts receivable | 41 | €249 | €249 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €83,626 | €21,931 | -€61,695 | -73.8% |
| Total equity and liabilities | 10/49 | €214,447 | €114,927 | -€99,520 | -46.4% |
| Equity | 10/15 | -€1,139 | -€56,072 | -€54,934 | -4,824% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,199 | -€64,132 | -€54,934 | -597% |
| Amounts payable | 17/49 | €215,586 | €171,000 | -€44,586 | -20.7% |
| Amounts payable within one year | 42/48 | €215,586 | €171,000 | -€44,586 | -20.7% |
| Trade debts | 44 | €56,273 | €27,121 | -€29,152 | -51.8% |
| Suppliers | 440/4 | €56,273 | €27,121 | -€29,152 | -51.8% |
| Taxes, remuneration and social security | 45 | €7,527 | €9,825 | +€2,298 | +30.5% |
| Taxes | 450/3 | €7,527 | €8,187 | +€660 | +8.8% |
| Remuneration and social security | 454/9 | - | €1,638 | +€1,638 | |
| Other amounts payable | 47/48 | €151,786 | €134,054 | -€17,733 | -11.7% |
| Remuneration, social security and pensions | 62 | - | €20,365 | +€20,365 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,289 | €14,789 | -€1,501 | -9.2% |
| Other operating charges | 640/8 | €4,322 | €1,958 | -€2,364 | -54.7% |
| Gross operating margin | 9900 | €32,920 | -€16,751 | -€49,670 | |
| Operating profit (loss) | 9901 | €12,308 | -€53,862 | -€66,171 | |
| Financial income | 75/76B | €151 | - | -€151 | |
| Recurring financial income | 75 | €151 | - | -€151 | |
| Financial charges | 65/66B | €1,411 | €1,071 | -€340 | -24.1% |
| Recurring financial charges | 65 | €1,411 | €1,071 | -€340 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €11,047 | -€54,934 | -€65,981 | |
| Income taxes | 67/77 | €45 | - | -€45 | |
| Profit (loss) for the period | 9904 | €11,002 | -€54,934 | -€65,936 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,002 | -€54,934 | -€65,936 |
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 16 October 2026 via checked.be.