EVENTIZZ: 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.
EVENTIZZ
Largest movements
- Cash -€4,713
down €4,713 (-68.7%), from €6,860 to €2,148
mainly Net result for the year (-€5,513) and Other debts (-€38)
- Tangible fixed assets -€90
down €90 (-100%), from €90 to €0
- Profit (loss) carried forward -€5,513
down €5,513 (-67.8%), from -€8,128 to -€13,641
- Trade debts +€703
up €703 (+179%), from €393 to €1,096
- Gross operating margin -€3,166
down €3,166 (-246%), from -€1,288 to -€4,454
- Financial charges +€136
up €136 (+32.4%), from €421 to €557
- Depreciation -€83
down €83 (-47.9%), from €173 to €90
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 | €7,117 | €2,339 | -€4,778 | -67.1% |
| Fixed assets | 21/28 | €90 | €0 | -€90 | -100% |
| Tangible fixed assets | 22/27 | €90 | €0 | -€90 | -100% |
| Furniture and vehicles | 24 | €90 | €0 | -€90 | -100% |
| Current assets | 29/58 | €7,027 | €2,339 | -€4,688 | -66.7% |
| Amounts receivable within one year | 40/41 | €166 | €191 | +€25 | +14.9% |
| Trade receivables | 40 | €61 | €0 | -€61 | -100% |
| Other amounts receivable | 41 | €105 | €191 | +€86 | +81.3% |
| Cash at bank and in hand | 54/58 | €6,860 | €2,148 | -€4,713 | -68.7% |
| Total equity and liabilities | 10/49 | €7,117 | €2,339 | -€4,778 | -67.1% |
| Equity | 10/15 | -€1,154 | -€6,667 | -€5,513 | -478% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €774 | €774 | = | 0.0% |
| Distributable reserves | 133 | €774 | €774 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,128 | -€13,641 | -€5,513 | -67.8% |
| Amounts payable | 17/49 | €8,271 | €9,006 | +€735 | +8.9% |
| Amounts payable within one year | 42/48 | €8,271 | €8,936 | +€665 | +8.0% |
| Trade debts | 44 | €393 | €1,096 | +€703 | +179% |
| Suppliers | 440/4 | €393 | €1,096 | +€703 | +179% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,878 | €7,839 | -€38 | -0.5% |
| Accrued charges and deferred income | 492/3 | - | €70 | +€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173 | €90 | -€83 | -47.9% |
| Other operating charges | 640/8 | €384 | €411 | +€27 | +7.0% |
| Gross operating margin | 9900 | -€1,288 | -€4,454 | -€3,166 | -246% |
| Operating profit (loss) | 9901 | -€1,845 | -€4,956 | -€3,110 | -169% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €421 | €557 | +€136 | +32.4% |
| Recurring financial charges | 65 | €421 | €557 | +€136 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,265 | -€5,513 | -€3,247 | -143% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,265 | -€5,513 | -€3,247 | -143% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,265 | -€5,513 | -€3,247 | -143% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.