EVENTINA: 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.
EVENTINA
Largest movements
- Receivables within one year +€4,158
up €4,158 (+232.0%), from €1,792 to €5,950
- Tangible fixed assets -€3,468
down €3,468 (-23.7%), from €14,641 to €11,173
of which Plant, machinery and equipment: -€3,283
- Cash -€2,939
down €2,939 (-56.6%), from €5,196 to €2,257
mainly Net result for the year (-€20,969) and Receivables within one year (-€4,158)
- Profit (loss) carried forward -€20,969
down €20,969 (-61.7%), from -€34,002 to -€54,971
- Other debts +€17,500
up €17,500 (+30.8%), from €56,893 to €74,393
- Trade debts +€1,220
up €1,220 (+165.2%), from €738 to €1,958
- Gross operating margin -€11,302
down €11,302 (-227.6%), from -€4,966 to -€16,268
- Other operating charges +€635
up €635 (+163.9%), from €387 to €1,022
- Depreciation -€606
down €606 (-14.9%), from €4,074 to €3,468
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 | €24,629 | €22,380 | -€2,249 | -9.1% |
| Fixed assets | 21/28 | €14,641 | €11,173 | -€3,468 | -23.7% |
| Tangible fixed assets | 22/27 | €14,641 | €11,173 | -€3,468 | -23.7% |
| Plant, machinery and equipment | 23 | €14,283 | €11,000 | -€3,283 | -23.0% |
| Furniture and vehicles | 24 | €359 | €173 | -€185 | -51.6% |
| Current assets | 29/58 | €9,988 | €11,207 | +€1,219 | +12.2% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,792 | €5,950 | +€4,158 | +232.0% |
| Other amounts receivable | 41 | €1,792 | €5,950 | +€4,158 | +232.0% |
| Cash at bank and in hand | 54/58 | €5,196 | €2,257 | -€2,939 | -56.6% |
| Total equity and liabilities | 10/49 | €24,629 | €22,380 | -€2,249 | -9.1% |
| Equity | 10/15 | -€33,002 | -€53,971 | -€20,969 | -63.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,002 | -€54,971 | -€20,969 | -61.7% |
| Amounts payable | 17/49 | €57,631 | €76,351 | +€18,720 | +32.5% |
| Amounts payable within one year | 42/48 | €57,631 | €76,351 | +€18,720 | +32.5% |
| Trade debts | 44 | €738 | €1,958 | +€1,220 | +165.2% |
| Suppliers | 440/4 | €738 | €1,958 | +€1,220 | +165.2% |
| Other amounts payable | 47/48 | €56,893 | €74,393 | +€17,500 | +30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,074 | €3,468 | -€606 | -14.9% |
| Other operating charges | 640/8 | €387 | €1,022 | +€635 | +163.9% |
| Gross operating margin | 9900 | -€4,966 | -€16,268 | -€11,302 | -227.6% |
| Operating profit (loss) | 9901 | -€9,427 | -€20,758 | -€11,331 | -120.2% |
| Financial charges | 65/66B | €157 | €210 | +€54 | +34.2% |
| Recurring financial charges | 65 | €157 | €210 | +€54 | +34.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,584 | -€20,969 | -€11,384 | -118.8% |
| Profit (loss) for the period | 9904 | -€9,584 | -€20,969 | -€11,384 | -118.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,584 | -€20,969 | -€11,384 | -118.8% |
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 2 October 2026 via checked.be.