Eventication: 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.
Eventication
Largest movements
- Cash +€23,106
up €23,106 (+28.3%), from €81,664 to €104,771
mainly Net result for the year (+€19,958) and Trade debts (+€9,075)
- Receivables within one year +€11,182
up €11,182 (+78.5%), from €14,250 to €25,432
of which Trade receivables: +€10,718
- Reserves +€19,958
up €19,958 (+20.4%), from €97,814 to €117,771
- Trade debts +€9,075
up €9,075 (+675.1%), from €1,344 to €10,420
- Other debts +€2,791
up €2,791 (+68.0%), from €4,107 to €6,898
- Tax, wage and social debts +€2,142
up €2,142 (+1392.0%), from €154 to €2,295
of which Taxes: +€2,051
- Staff costs +€56,341
up €56,341 (+422.9%), from €13,323 to €69,663
- Gross operating margin +€44,432
up €44,432 (+67.4%), from €65,955 to €110,387
- Taxes -€3,115
down €3,115 (-24.1%), from €12,948 to €9,832
- Financial charges +€2,497
up €2,497 (+649.2%), from €385 to €2,882
- Write-downs +€1,500
new in 2025: €1,500
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 | €103,420 | €137,385 | +€33,965 | +32.8% |
| Fixed assets | 21/28 | €7,505 | €7,183 | -€323 | -4.3% |
| Tangible fixed assets | 22/27 | €7,505 | €7,183 | -€323 | -4.3% |
| Plant, machinery and equipment | 23 | €4,863 | €5,247 | +€384 | +7.9% |
| Furniture and vehicles | 24 | €2,643 | €1,936 | -€707 | -26.7% |
| Current assets | 29/58 | €95,915 | €130,203 | +€34,288 | +35.7% |
| Amounts receivable within one year | 40/41 | €14,250 | €25,432 | +€11,182 | +78.5% |
| Trade receivables | 40 | €7,179 | €17,897 | +€10,718 | +149.3% |
| Other amounts receivable | 41 | €7,071 | €7,535 | +€464 | +6.6% |
| Cash at bank and in hand | 54/58 | €81,664 | €104,771 | +€23,106 | +28.3% |
| Total equity and liabilities | 10/49 | €103,420 | €137,385 | +€33,965 | +32.8% |
| Equity | 10/15 | €97,815 | €117,772 | +€19,958 | +20.4% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €97,814 | €117,771 | +€19,958 | +20.4% |
| Distributable reserves | 133 | €97,814 | €117,771 | +€19,958 | +20.4% |
| Amounts payable | 17/49 | €5,605 | €19,613 | +€14,008 | +249.9% |
| Amounts payable within one year | 42/48 | €5,605 | €19,613 | +€14,008 | +249.9% |
| Trade debts | 44 | €1,344 | €10,420 | +€9,075 | +675.1% |
| Suppliers | 440/4 | €1,344 | €10,420 | +€9,075 | +675.1% |
| Taxes, remuneration and social security | 45 | €154 | €2,295 | +€2,142 | +1392.0% |
| Taxes | 450/3 | €154 | €2,205 | +€2,051 | +1333.2% |
| Remuneration and social security | 454/9 | - | €91 | +€91 | |
| Other amounts payable | 47/48 | €4,107 | €6,898 | +€2,791 | +68.0% |
| Remuneration, social security and pensions | 62 | €13,323 | €69,663 | +€56,341 | +422.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,493 | €5,546 | -€947 | -14.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,500 | +€1,500 | |
| Other operating charges | 640/8 | €387 | €1,025 | +€638 | +164.7% |
| Gross operating margin | 9900 | €65,955 | €110,387 | +€44,432 | +67.4% |
| Operating profit (loss) | 9901 | €45,752 | €32,652 | -€13,100 | -28.6% |
| Financial income | 75/76B | €0 | €20 | +€20 | +66600.0% |
| Recurring financial income | 75 | €0 | €20 | +€20 | +66600.0% |
| Financial charges | 65/66B | €385 | €2,882 | +€2,497 | +649.2% |
| Recurring financial charges | 65 | €385 | €2,882 | +€2,497 | +649.2% |
| Profit (loss) for the period before taxes | 9903 | €45,367 | €29,790 | -€15,577 | -34.3% |
| Income taxes | 67/77 | €12,948 | €9,832 | -€3,115 | -24.1% |
| Profit (loss) for the period | 9904 | €32,419 | €19,958 | -€12,462 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,419 | €19,958 | -€12,462 | -38.4% |
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 11 October 2026 via checked.be.