EVENTIVE: 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.
EVENTIVE
Largest movements
- Tangible fixed assets -€45,952
down €45,952 (-33.7%), from €136,194 to €90,242
of which Plant, machinery and equipment: -€39,877
- Receivables within one year +€24,087
up €24,087 (+167%), from €14,387 to €38,474
of which Trade receivables: +€23,254
- Receivables after one year -€21,000
down €21,000 (-100%), from €21,000 to €0
- Cash -€9,262
down €9,262 (-22.6%), from €40,905 to €31,643
mainly Trade debts (-€93,490) and Receivables within one year (-€24,087)
- Deferred charges and accrued income -€7,009
down €7,009 (-100%), from €7,009 to €0
- Trade debts -€93,490
down €93,490 (-79.7%), from €117,252 to €23,762
- Debts after one year +€19,582
up €19,582, from €0 to €19,582
- Current portion of long-term debt +€14,709
up €14,709 (+589%), from €2,499 to €17,209
- Reserves -€9,160
down €9,160 (-10.8%), from €84,535 to €75,375
- Tax, wage and social debts +€8,739
up €8,739 (+344%), from €2,544 to €11,283
of which Taxes: +€8,903
- Depreciation +€26,306
up €26,306 (+127%), from €20,675 to €46,981
- Gross operating margin -€17,224
down €17,224 (-19.7%), from €87,489 to €70,265
- Taxes -€9,765
down €9,765 (-69.1%), from €14,125 to €4,360
- Financial charges +€4,547
up €4,547 (+203%), from €2,239 to €6,786
- Staff costs -€4,004
down €4,004 (-83.2%), from €4,814 to €810
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.
Derived cash bridge
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 | €233,596 | €174,458 | -€59,138 | -25.3% |
| Fixed assets | 21/28 | €150,294 | €104,342 | -€45,952 | -30.6% |
| Tangible fixed assets | 22/27 | €136,194 | €90,242 | -€45,952 | -33.7% |
| Plant, machinery and equipment | 23 | €103,683 | €63,806 | -€39,877 | -38.5% |
| Furniture and vehicles | 24 | €30,280 | €24,666 | -€5,614 | -18.5% |
| Other tangible fixed assets | 26 | €2,232 | €1,769 | -€462 | -20.7% |
| Financial fixed assets | 28 | €14,100 | €14,100 | = | 0.0% |
| Current assets | 29/58 | €83,302 | €70,117 | -€13,185 | -15.8% |
| Amounts receivable after more than one year | 29 | €21,000 | €0 | -€21,000 | -100% |
| Other amounts receivable | 291 | €21,000 | €0 | -€21,000 | -100% |
| Amounts receivable within one year | 40/41 | €14,387 | €38,474 | +€24,087 | +167% |
| Trade receivables | 40 | €8,387 | €31,642 | +€23,254 | +277% |
| Other amounts receivable | 41 | €6,000 | €6,832 | +€832 | +13.9% |
| Cash at bank and in hand | 54/58 | €40,905 | €31,643 | -€9,262 | -22.6% |
| Deferred charges and accrued income | 490/1 | €7,009 | €0 | -€7,009 | -100% |
| Total equity and liabilities | 10/49 | €233,596 | €174,458 | -€59,138 | -25.3% |
| Equity | 10/15 | €90,754 | €81,594 | -€9,160 | -10.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €84,535 | €75,375 | -€9,160 | -10.8% |
| Distributable reserves | 133 | €84,535 | €75,375 | -€9,160 | -10.8% |
| Profit (loss) carried forward | 14 | €22 | €22 | +€0 | +0.6% |
| Amounts payable | 17/49 | €142,842 | €92,864 | -€49,978 | -35.0% |
| Amounts payable after more than one year | 17 | €0 | €19,582 | +€19,582 | |
| Financial debts | 170/4 | €0 | €19,582 | +€19,582 | |
| Amounts payable within one year | 42/48 | €142,842 | €73,283 | -€69,560 | -48.7% |
| Current portion of amounts payable after more than one year | 42 | €2,499 | €17,209 | +€14,709 | +589% |
| Trade debts | 44 | €117,252 | €23,762 | -€93,490 | -79.7% |
| Suppliers | 440/4 | €117,252 | €23,762 | -€93,490 | -79.7% |
| Taxes, remuneration and social security | 45 | €2,544 | €11,283 | +€8,739 | +344% |
| Taxes | 450/3 | €2,380 | €11,283 | +€8,903 | +374% |
| Remuneration and social security | 454/9 | €164 | €0 | -€164 | -100% |
| Other amounts payable | 47/48 | €20,547 | €21,028 | +€481 | +2.3% |
| Non-recurring operating income | 76A | €192 | €0 | -€192 | -100% |
| Remuneration, social security and pensions | 62 | €4,814 | €810 | -€4,004 | -83.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,675 | €46,981 | +€26,306 | +127% |
| Other operating charges | 640/8 | €6,064 | €3,518 | -€2,547 | -42.0% |
| Gross operating margin | 9900 | €87,489 | €70,265 | -€17,224 | -19.7% |
| Operating profit (loss) | 9901 | €55,935 | €18,956 | -€36,979 | -66.1% |
| Financial income | 75/76B | €464 | €0 | -€464 | -100.0% |
| Recurring financial income | 75 | €464 | €0 | -€464 | -100.0% |
| Financial charges | 65/66B | €2,239 | €6,786 | +€4,547 | +203% |
| Recurring financial charges | 65 | €2,239 | €6,786 | +€4,547 | +203% |
| Profit (loss) for the period before taxes | 9903 | €54,160 | €12,170 | -€41,990 | -77.5% |
| Income taxes | 67/77 | €14,125 | €4,360 | -€9,765 | -69.1% |
| Profit (loss) for the period | 9904 | €40,035 | €7,810 | -€32,225 | -80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,035 | €7,810 | -€32,225 | -80.5% |
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 26 October 2026 via checked.be.