EVENTIGO: 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.
EVENTIGO
Largest movements
- Receivables within one year -€17,102
down €17,102 (-63.2%), from €27,073 to €9,971
of which Trade receivables: -€13,374
- Cash +€10,889
up €10,889 (+31.2%), from €34,952 to €45,842
mainly Receivables within one year (+€17,102) and Other debts (+€13,435)
- Tangible fixed assets -€6,009
down €6,009 (-16.9%), from €35,517 to €29,507
of which Furniture and vehicles: -€7,182
- Intangible fixed assets -€1,696
down €1,696 (-92.7%), from €1,829 to €133
- Profit (loss) carried forward -€23,962
down €23,962 (-71.6%), from €33,463 to €9,501
- Other debts +€13,435
up €13,435 (+81.6%), from €16,472 to €29,907
- Debts after one year -€4,843
down €4,843 (-23.9%), from €20,304 to €15,461
- Staff costs +€26,193
up €26,193 (+527.5%), from €4,966 to €31,159
- Taxes -€8,648
down €8,648 (-81.0%), from €10,678 to €2,030
- Depreciation +€5,561
up €5,561 (+144.1%), from €3,860 to €9,420
- Financial charges +€3,309
up €3,309 (+92.1%), from €3,594 to €6,903
- Gross operating margin -€2,217
down €2,217 (-3.9%), from €57,242 to €55,024
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 | €100,568 | €86,314 | -€14,253 | -14.2% |
| Formation expenses | 20 | €96 | €11 | -€85 | -88.6% |
| Fixed assets | 21/28 | €37,388 | €29,682 | -€7,705 | -20.6% |
| Intangible fixed assets | 21 | €1,829 | €133 | -€1,696 | -92.7% |
| Tangible fixed assets | 22/27 | €35,517 | €29,507 | -€6,009 | -16.9% |
| Plant, machinery and equipment | 23 | - | €1,172 | +€1,172 | |
| Furniture and vehicles | 24 | €35,517 | €28,335 | -€7,182 | -20.2% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €63,084 | €56,621 | -€6,463 | -10.2% |
| Amounts receivable within one year | 40/41 | €27,073 | €9,971 | -€17,102 | -63.2% |
| Trade receivables | 40 | €20,914 | €7,540 | -€13,374 | -63.9% |
| Other amounts receivable | 41 | €6,159 | €2,431 | -€3,728 | -60.5% |
| Cash at bank and in hand | 54/58 | €34,952 | €45,842 | +€10,889 | +31.2% |
| Deferred charges and accrued income | 490/1 | €1,059 | €808 | -€250 | -23.7% |
| Total equity and liabilities | 10/49 | €100,568 | €86,314 | -€14,253 | -14.2% |
| Equity | 10/15 | €53,923 | €29,961 | -€23,962 | -44.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,463 | €9,501 | -€23,962 | -71.6% |
| Amounts payable | 17/49 | €46,644 | €56,353 | +€9,709 | +20.8% |
| Amounts payable after more than one year | 17 | €20,304 | €15,461 | -€4,843 | -23.9% |
| Financial debts | 170/4 | €20,304 | €15,461 | -€4,843 | -23.9% |
| Amounts payable within one year | 42/48 | €26,220 | €40,364 | +€14,144 | +53.9% |
| Current portion of amounts payable after more than one year | 42 | €4,696 | €4,843 | +€147 | +3.1% |
| Financial debts | 43 | €1,485 | €1,193 | -€292 | -19.7% |
| Credit institutions | 430/8 | €1,485 | €1,193 | -€292 | -19.7% |
| Trade debts | 44 | €1,542 | €1,892 | +€350 | +22.7% |
| Suppliers | 440/4 | €736 | €1,892 | +€1,156 | +157.2% |
| Bills of exchange payable | 441 | €806 | - | -€806 | |
| Taxes, remuneration and social security | 45 | €2,026 | €2,528 | +€503 | +24.8% |
| Taxes | 450/3 | €695 | €64 | -€632 | -90.9% |
| Remuneration and social security | 454/9 | €1,330 | €2,465 | +€1,135 | +85.3% |
| Other amounts payable | 47/48 | €16,472 | €29,907 | +€13,435 | +81.6% |
| Accrued charges and deferred income | 492/3 | €120 | €529 | +€409 | +340.6% |
| Remuneration, social security and pensions | 62 | €4,966 | €31,159 | +€26,193 | +527.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,860 | €9,420 | +€5,561 | +144.1% |
| Other operating charges | 640/8 | €787 | €660 | -€128 | -16.2% |
| Gross operating margin | 9900 | €57,242 | €55,024 | -€2,217 | -3.9% |
| Operating profit (loss) | 9901 | €47,629 | €13,785 | -€33,843 | -71.1% |
| Financial income | 75/76B | €76 | €186 | +€109 | +143.2% |
| Recurring financial income | 75 | €76 | €186 | +€109 | +143.2% |
| Financial charges | 65/66B | €3,594 | €6,903 | +€3,309 | +92.1% |
| Recurring financial charges | 65 | €3,594 | €6,903 | +€3,309 | +92.1% |
| Profit (loss) for the period before taxes | 9903 | €44,111 | €7,068 | -€37,043 | -84.0% |
| Income taxes | 67/77 | €10,678 | €2,030 | -€8,648 | -81.0% |
| Profit (loss) for the period | 9904 | €33,433 | €5,038 | -€28,395 | -84.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,433 | €5,038 | -€28,395 | -84.9% |
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 12 October 2026 via checked.be.