Eventica: 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.
Eventica
Largest movements
- Tangible fixed assets -€94,380
down €94,380 (-9.3%), from €1.0m to €924,560
of which Other tangible fixed assets: -€69,810
- Receivables within one year +€52,837
up €52,837 (+19.1%), from €276,556 to €329,393
of which Other amounts receivable: +€31,002
- Formation expenses -€27,676
down €27,676 (-15.3%), from €180,983 to €153,307
- Debts after one year -€351,895
down €351,895 (-21.6%), from €1.6m to €1.3m
of which Other amounts payable: -€350,000
- Trade debts +€147,506
up €147,506 (+249%), from €59,352 to €206,859
- Other debts +€126,608
up €126,608 (+42.7%), from €296,625 to €423,233
- Gross operating margin -€285,962
down €285,962 (-56.5%), from €505,794 to €219,832
- Depreciation +€27,065
up €27,065 (+15.6%), from €173,614 to €200,679
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 | €1,932,658 | €1,863,317 | -€69,340 | -3.6% |
| Formation expenses | 20 | €180,983 | €153,307 | -€27,676 | -15.3% |
| Fixed assets | 21/28 | €1,156,472 | €1,051,889 | -€104,583 | -9.0% |
| Intangible fixed assets | 21 | €92,307 | €82,104 | -€10,203 | -11.1% |
| Tangible fixed assets | 22/27 | €1,018,940 | €924,560 | -€94,380 | -9.3% |
| Plant, machinery and equipment | 23 | €470,367 | €451,341 | -€19,026 | -4.0% |
| Furniture and vehicles | 24 | €4,504 | €6,305 | +€1,801 | +40.0% |
| Leasing and similar rights | 25 | €12,173 | €4,829 | -€7,344 | -60.3% |
| Other tangible fixed assets | 26 | €531,896 | €462,085 | -€69,810 | -13.1% |
| Financial fixed assets | 28 | €45,225 | €45,225 | = | 0.0% |
| Current assets | 29/58 | €595,203 | €658,121 | +€62,919 | +10.6% |
| Stocks and contracts in progress | 3 | €141,674 | €143,855 | +€2,181 | +1.5% |
| Stocks | 30/36 | €141,674 | €143,855 | +€2,181 | +1.5% |
| Amounts receivable within one year | 40/41 | €276,556 | €329,393 | +€52,837 | +19.1% |
| Trade receivables | 40 | €262,905 | €284,740 | +€21,835 | +8.3% |
| Other amounts receivable | 41 | €13,651 | €44,653 | +€31,002 | +227% |
| Cash at bank and in hand | 54/58 | €175,741 | €183,625 | +€7,883 | +4.5% |
| Deferred charges and accrued income | 490/1 | €1,231 | €1,249 | +€17 | +1.4% |
| Total equity and liabilities | 10/49 | €1,932,658 | €1,863,317 | -€69,340 | -3.6% |
| Equity | 10/15 | -€61,343 | -€50,561 | +€10,782 | +17.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,943 | -€69,161 | +€10,782 | +13.5% |
| Amounts payable | 17/49 | €1,994,001 | €1,913,879 | -€80,122 | -4.0% |
| Amounts payable after more than one year | 17 | €1,626,895 | €1,275,000 | -€351,895 | -21.6% |
| Financial debts | 170/4 | €1,895 | - | -€1,895 | |
| Other amounts payable | 178/9 | €1,625,000 | €1,275,000 | -€350,000 | -21.5% |
| Amounts payable within one year | 42/48 | €367,106 | €638,879 | +€271,773 | +74.0% |
| Current portion of amounts payable after more than one year | 42 | €7,517 | €1,895 | -€5,622 | -74.8% |
| Trade debts | 44 | €59,352 | €206,859 | +€147,506 | +249% |
| Suppliers | 440/4 | €59,352 | €206,859 | +€147,506 | +249% |
| Advances received on contracts in progress | 46 | - | €3,000 | +€3,000 | |
| Taxes, remuneration and social security | 45 | €3,612 | €3,892 | +€281 | +7.8% |
| Taxes | 450/3 | €215 | €495 | +€281 | +131% |
| Remuneration and social security | 454/9 | €3,397 | €3,397 | = | 0.0% |
| Other amounts payable | 47/48 | €296,625 | €423,233 | +€126,608 | +42.7% |
| Remuneration, social security and pensions | 62 | -€4,273 | - | +€4,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173,614 | €200,679 | +€27,065 | +15.6% |
| Other operating charges | 640/8 | €3,044 | €5,659 | +€2,615 | +85.9% |
| Gross operating margin | 9900 | €505,794 | €219,832 | -€285,962 | -56.5% |
| Operating profit (loss) | 9901 | €333,410 | €13,494 | -€319,916 | -96.0% |
| Financial income | 75/76B | €309 | €1,767 | +€1,457 | +471% |
| Recurring financial income | 75 | €309 | €1,767 | +€1,457 | +471% |
| Financial charges | 65/66B | €4,324 | €4,479 | +€155 | +3.6% |
| Recurring financial charges | 65 | €4,324 | €4,479 | +€155 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €329,395 | €10,782 | -€318,613 | -96.7% |
| Profit (loss) for the period | 9904 | €329,395 | €10,782 | -€318,613 | -96.7% |
| Profit (loss) for the period to be appropriated | 9905 | €329,395 | €10,782 | -€318,613 | -96.7% |
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 15 October 2026 via checked.be.