EVENTNATIE: 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.
EVENTNATIE
Largest movements
- Receivables within one year +€223,936
up €223,936 (+897%), from €24,970 to €248,906
of which Other amounts receivable: +€248,686
- Receivables after one year -€148,486
down €148,486 (-100%), from €148,486 to €0
- Deferred charges and accrued income +€62,500
up €62,500, from €0 to €62,500
- Cash -€4,404
down €4,404 (-93.7%), from €4,700 to €296
mainly Receivables within one year (-€223,936) and Deferred charges and accrued income (-€62,500)
- Trade debts +€168,739
up €168,739 (+185,939%), from €91 to €168,830
- Profit (loss) carried forward -€42,413
down €42,413 (-78.3%), from €54,170 to €11,757
- Accrued charges and deferred income +€7,200
up €7,200 (+50.0%), from €14,400 to €21,600
- Gross operating margin -€57,282
down €57,282, from €15,491 to -€41,791
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 | €178,157 | €311,703 | +€133,546 | +75.0% |
| Current assets | 29/58 | €178,157 | €311,703 | +€133,546 | +75.0% |
| Amounts receivable after more than one year | 29 | €148,486 | €0 | -€148,486 | -100% |
| Other amounts receivable | 291 | €148,486 | €0 | -€148,486 | -100% |
| Amounts receivable within one year | 40/41 | €24,970 | €248,906 | +€223,936 | +897% |
| Trade receivables | 40 | €24,750 | €0 | -€24,750 | -100% |
| Other amounts receivable | 41 | €220 | €248,906 | +€248,686 | +112,890% |
| Cash at bank and in hand | 54/58 | €4,700 | €296 | -€4,404 | -93.7% |
| Deferred charges and accrued income | 490/1 | €0 | €62,500 | +€62,500 | |
| Total equity and liabilities | 10/49 | €178,157 | €311,703 | +€133,546 | +75.0% |
| Equity | 10/15 | €163,620 | €121,207 | -€42,413 | -25.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €47,450 | €47,450 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €41,250 | €41,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,170 | €11,757 | -€42,413 | -78.3% |
| Amounts payable | 17/49 | €14,537 | €190,495 | +€175,959 | +1,210% |
| Amounts payable within one year | 42/48 | €137 | €168,895 | +€168,759 | +123,542% |
| Trade debts | 44 | €91 | €168,830 | +€168,739 | +185,939% |
| Suppliers | 440/4 | €91 | €168,830 | +€168,739 | +185,939% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €46 | €65 | +€20 | +42.7% |
| Accrued charges and deferred income | 492/3 | €14,400 | €21,600 | +€7,200 | +50.0% |
| Other operating charges | 640/8 | €551 | €520 | -€31 | -5.6% |
| Gross operating margin | 9900 | €15,491 | -€41,791 | -€57,282 | |
| Operating profit (loss) | 9901 | €14,940 | -€42,311 | -€57,251 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €430 | €102 | -€328 | -76.3% |
| Recurring financial charges | 65 | €430 | €102 | -€328 | -76.3% |
| Profit (loss) for the period before taxes | 9903 | €14,510 | -€42,413 | -€56,923 | |
| Profit (loss) for the period | 9904 | €14,510 | -€42,413 | -€56,923 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,510 | -€42,413 | -€56,923 |
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 25 October 2026 via checked.be.