EVENTOOM: 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.
EVENTOOM
Largest movements
- Cash +€18,391
up €18,391 (+277.9%), from €6,618 to €25,009
mainly Trade debts (+€50,043) and Depreciation (+€1,340)
- Receivables within one year +€15,596
up €15,596 (+15.1%), from €103,442 to €119,038
of which Trade receivables: +€10,759
- Trade debts +€50,043
up €50,043 (+58.5%), from €85,611 to €135,654
- Other debts -€9,838
no longer reported in 2025 (was €9,838)
- Tax, wage and social debts -€3,694
down €3,694 (-35.2%), from €10,501 to €6,807
- Profit (loss) carried forward -€2,625
down €2,625 (-35.2%), from €7,457 to €4,832
- Gross operating margin -€16,267
down €16,267, from €15,194 to -€1,073
- Taxes -€4,108
down €4,108 (-98.0%), from €4,191 to €83
- Depreciation +€704
up €704 (+110.7%), from €636 to €1,340
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 | €113,507 | €147,393 | +€33,886 | +29.9% |
| Fixed assets | 21/28 | €3,447 | €3,346 | -€101 | -2.9% |
| Tangible fixed assets | 22/27 | €2,247 | €2,146 | -€101 | -4.5% |
| Plant, machinery and equipment | 23 | €1,168 | €606 | -€562 | -48.1% |
| Furniture and vehicles | 24 | €1,079 | €1,540 | +€461 | +42.7% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €110,060 | €144,047 | +€33,987 | +30.9% |
| Amounts receivable within one year | 40/41 | €103,442 | €119,038 | +€15,596 | +15.1% |
| Trade receivables | 40 | €103,442 | €114,201 | +€10,759 | +10.4% |
| Other amounts receivable | 41 | - | €4,837 | +€4,837 | |
| Cash at bank and in hand | 54/58 | €6,618 | €25,009 | +€18,391 | +277.9% |
| Total equity and liabilities | 10/49 | €113,507 | €147,393 | +€33,886 | +29.9% |
| Equity | 10/15 | €7,557 | €4,932 | -€2,625 | -34.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,457 | €4,832 | -€2,625 | -35.2% |
| Amounts payable | 17/49 | €105,950 | €142,461 | +€36,511 | +34.5% |
| Amounts payable within one year | 42/48 | €105,950 | €142,461 | +€36,511 | +34.5% |
| Trade debts | 44 | €85,611 | €135,654 | +€50,043 | +58.5% |
| Suppliers | 440/4 | €85,611 | €135,654 | +€50,043 | +58.5% |
| Taxes, remuneration and social security | 45 | €10,501 | €6,807 | -€3,694 | -35.2% |
| Taxes | 450/3 | €10,501 | €6,807 | -€3,694 | -35.2% |
| Other amounts payable | 47/48 | €9,838 | - | -€9,838 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | €1,340 | +€704 | +110.7% |
| Other operating charges | 640/8 | €126 | - | -€126 | |
| Gross operating margin | 9900 | €15,194 | -€1,073 | -€16,267 | |
| Operating profit (loss) | 9901 | €14,432 | -€2,413 | -€16,845 | |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €166 | €129 | -€37 | -22.3% |
| Recurring financial charges | 65 | €166 | €129 | -€37 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €14,270 | -€2,542 | -€16,812 | |
| Income taxes | 67/77 | €4,191 | €83 | -€4,108 | -98.0% |
| Profit (loss) for the period | 9904 | €10,079 | -€2,625 | -€12,704 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,079 | -€2,625 | -€12,704 |
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 10 October 2026 via checked.be.