EVENTIMMO: 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.
EVENTIMMO
Largest movements
- Cash +€179,054
up €179,054 (+159.4%), from €112,353 to €291,407
mainly Receivables within one year (+€100,850) and Net result for the year (+€95,377)
- Receivables within one year -€100,850
down €100,850 (-31.9%), from €316,185 to €215,335
of which Trade receivables: -€89,093
- Tangible fixed assets +€9,334
up €9,334 (+5.9%), from €159,489 to €168,823
of which Furniture and vehicles: +€17,164
- Profit (loss) carried forward +€95,377
up €95,377 (+29.2%), from €326,183 to €421,559
- Advances received -€70,358
down €70,358 (-93.6%), from €75,198 to €4,840
- Tax, wage and social debts +€50,912
up €50,912 (+60.6%), from €84,058 to €134,970
of which Remuneration and social security: +€30,273
- Trade debts +€30,976
up €30,976 (+144.2%), from €21,475 to €52,451
- Debts after one year -€20,690
down €20,690 (-31.1%), from €66,536 to €45,846
of which Financial debts: -€20,690
- Gross operating margin +€151,328
up €151,328 (+47.9%), from €316,058 to €467,386
- Staff costs +€102,354
up €102,354 (+55.8%), from €183,427 to €285,782
- Depreciation -€20,635
down €20,635 (-59.2%), from €34,886 to €14,251
- Taxes +€18,282
up €18,282 (+89.8%), from €20,365 to €38,646
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 | €603,481 | €689,563 | +€86,082 | +14.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €174,025 | €182,084 | +€8,059 | +4.6% |
| Intangible fixed assets | 21 | €1,275 | €0 | -€1,275 | -100.0% |
| Tangible fixed assets | 22/27 | €159,489 | €168,823 | +€9,334 | +5.9% |
| Land and buildings | 22 | €150,383 | €143,248 | -€7,135 | -4.7% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €6,774 | €23,938 | +€17,164 | +253.4% |
| Other tangible fixed assets | 26 | €2,333 | €1,637 | -€696 | -29.8% |
| Financial fixed assets | 28 | €13,261 | €13,261 | = | 0.0% |
| Current assets | 29/58 | €429,456 | €507,479 | +€78,024 | +18.2% |
| Amounts receivable within one year | 40/41 | €316,185 | €215,335 | -€100,850 | -31.9% |
| Trade receivables | 40 | €119,603 | €30,510 | -€89,093 | -74.5% |
| Other amounts receivable | 41 | €196,582 | €184,825 | -€11,757 | -6.0% |
| Cash at bank and in hand | 54/58 | €112,353 | €291,407 | +€179,054 | +159.4% |
| Deferred charges and accrued income | 490/1 | €918 | €737 | -€181 | -19.7% |
| Total equity and liabilities | 10/49 | €603,481 | €689,563 | +€86,082 | +14.3% |
| Equity | 10/15 | €336,183 | €431,559 | +€95,377 | +28.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €326,183 | €421,559 | +€95,377 | +29.2% |
| Amounts payable | 17/49 | €267,298 | €258,004 | -€9,295 | -3.5% |
| Amounts payable after more than one year | 17 | €66,536 | €45,846 | -€20,690 | -31.1% |
| Financial debts | 170/4 | €62,716 | €42,026 | -€20,690 | -33.0% |
| Trade debts | 175 | €3,820 | €3,820 | = | 0.0% |
| Amounts payable within one year | 42/48 | €200,763 | €212,158 | +€11,395 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €20,031 | €19,896 | -€135 | -0.7% |
| Trade debts | 44 | €21,475 | €52,451 | +€30,976 | +144.2% |
| Suppliers | 440/4 | €21,475 | €52,451 | +€30,976 | +144.2% |
| Advances received on contracts in progress | 46 | €75,198 | €4,840 | -€70,358 | -93.6% |
| Taxes, remuneration and social security | 45 | €84,058 | €134,970 | +€50,912 | +60.6% |
| Taxes | 450/3 | €82,488 | €103,127 | +€20,639 | +25.0% |
| Remuneration and social security | 454/9 | €1,570 | €31,843 | +€30,273 | +1928.4% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €183,427 | €285,782 | +€102,354 | +55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,886 | €14,251 | -€20,635 | -59.2% |
| Other operating charges | 640/8 | €21,674 | €26,205 | +€4,531 | +20.9% |
| Gross operating margin | 9900 | €316,058 | €467,386 | +€151,328 | +47.9% |
| Operating profit (loss) | 9901 | €76,071 | €141,148 | +€65,077 | +85.5% |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €5,755 | €7,152 | +€1,397 | +24.3% |
| Recurring financial charges | 65 | €5,755 | €7,152 | +€1,397 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €70,316 | €134,023 | +€63,707 | +90.6% |
| Income taxes | 67/77 | €20,365 | €38,646 | +€18,282 | +89.8% |
| Profit (loss) for the period | 9904 | €49,951 | €95,377 | +€45,426 | +90.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,951 | €95,377 | +€45,426 | +90.9% |
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 6 October 2026 via checked.be.