EVENTINATORS: 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.
EVENTINATORS
Largest movements
- Tangible fixed assets +€43,523
up €43,523 (+26.7%), from €162,804 to €206,327
of which Plant, machinery and equipment: +€27,646
- Deferred charges and accrued income -€10,000
no longer reported in 2026 (was €10,000)
- Cash -€5,535
down €5,535 (-13.7%), from €40,401 to €34,866
mainly Investment in fixed assets (net) (-€109,231) and Debts after one year (-€12,946)
- Receivables within one year +€3,624
up €3,624 (+9.8%), from €36,920 to €40,544
of which Trade receivables: +€6,765
- Reserves +€50,000
up €50,000 (+219.0%), from €22,834 to €72,834
of which Distributable reserves: +€50,000
- Debts after one year -€12,946
down €12,946 (-11.9%), from €108,394 to €95,448
- Profit (loss) carried forward -€11,504
down €11,504 (-21.7%), from €52,954 to €41,450
- Trade debts +€8,188
up €8,188 (+43.2%), from €18,963 to €27,151
- Current portion of long-term debt +€3,457
up €3,457 (+12.2%), from €28,433 to €31,890
- Gross operating margin +€11,374
up €11,374 (+10.4%), from €109,156 to €120,530
- Taxes -€4,304
down €4,304 (-29.9%), from €14,399 to €10,095
- Depreciation -€3,095
down €3,095 (-4.5%), from €68,803 to €65,708
- Other operating charges +€1,757
up €1,757 (+1394.4%), from €126 to €1,883
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €254,925 | €286,537 | +€31,612 | +12.4% |
| Fixed assets | 21/28 | €167,604 | €211,127 | +€43,523 | +26.0% |
| Tangible fixed assets | 22/27 | €162,804 | €206,327 | +€43,523 | +26.7% |
| Plant, machinery and equipment | 23 | €90,262 | €117,908 | +€27,646 | +30.6% |
| Furniture and vehicles | 24 | €72,542 | €88,419 | +€15,877 | +21.9% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €87,321 | €75,410 | -€11,911 | -13.6% |
| Amounts receivable within one year | 40/41 | €36,920 | €40,544 | +€3,624 | +9.8% |
| Trade receivables | 40 | €16,704 | €23,469 | +€6,765 | +40.5% |
| Other amounts receivable | 41 | €20,216 | €17,075 | -€3,141 | -15.5% |
| Cash at bank and in hand | 54/58 | €40,401 | €34,866 | -€5,535 | -13.7% |
| Deferred charges and accrued income | 490/1 | €10,000 | - | -€10,000 | |
| Total equity and liabilities | 10/49 | €254,925 | €286,537 | +€31,612 | +12.4% |
| Equity | 10/15 | €81,988 | €120,484 | +€38,496 | +47.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,834 | €72,834 | +€50,000 | +219.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,974 | €70,974 | +€50,000 | +238.4% |
| Profit (loss) carried forward | 14 | €52,954 | €41,450 | -€11,504 | -21.7% |
| Amounts payable | 17/49 | €172,937 | €166,053 | -€6,884 | -4.0% |
| Amounts payable after more than one year | 17 | €108,394 | €95,448 | -€12,946 | -11.9% |
| Financial debts | 170/4 | €108,394 | €95,448 | -€12,946 | -11.9% |
| Amounts payable within one year | 42/48 | €62,451 | €70,605 | +€8,154 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €28,433 | €31,890 | +€3,457 | +12.2% |
| Trade debts | 44 | €18,963 | €27,151 | +€8,188 | +43.2% |
| Suppliers | 440/4 | €18,963 | €27,151 | +€8,188 | +43.2% |
| Taxes, remuneration and social security | 45 | €10,466 | €7,383 | -€3,083 | -29.5% |
| Taxes | 450/3 | €2,461 | €7,383 | +€4,922 | +200.0% |
| Remuneration and social security | 454/9 | €8,005 | - | -€8,005 | |
| Other amounts payable | 47/48 | €4,589 | €4,181 | -€408 | -8.9% |
| Accrued charges and deferred income | 492/3 | €2,092 | - | -€2,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,803 | €65,708 | -€3,095 | -4.5% |
| Other operating charges | 640/8 | €126 | €1,883 | +€1,757 | +1394.4% |
| Gross operating margin | 9900 | €109,156 | €120,530 | +€11,374 | +10.4% |
| Operating profit (loss) | 9901 | €40,227 | €52,939 | +€12,712 | +31.6% |
| Financial income | 75/76B | €101 | €2 | -€99 | -98.0% |
| Recurring financial income | 75 | €101 | €2 | -€99 | -98.0% |
| Financial charges | 65/66B | €4,955 | €4,350 | -€605 | -12.2% |
| Recurring financial charges | 65 | €4,955 | €4,350 | -€605 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €35,373 | €48,591 | +€13,218 | +37.4% |
| Income taxes | 67/77 | €14,399 | €10,095 | -€4,304 | -29.9% |
| Profit (loss) for the period | 9904 | €20,974 | €38,496 | +€17,522 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,974 | €38,496 | +€17,522 | +83.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.