EVENTOR: 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.
EVENTOR
Largest movements
- Tangible fixed assets +€508,179
up €508,179 (+117.4%), from €432,806 to €940,984
of which Other tangible fixed assets: +€300,023
- Receivables within one year +€207,924
up €207,924 (+90.5%), from €229,818 to €437,742
of which Other amounts receivable: +€177,836
- Cash +€174,272
up €174,272 (+1573.3%), from €11,077 to €185,349
mainly Debts after one year (+€357,057) and Net result for the year (+€286,007)
- Financial fixed assets -€156,142
down €156,142 (-6.8%), from €2.3m to €2.1m
- Deferred charges and accrued income +€108,466
up €108,466 (+5404.0%), from €2,007 to €110,473
- Debts after one year +€357,057
up €357,057 (+24.7%), from €1.4m to €1.8m
- Profit (loss) carried forward +€149,065
up €149,065 (+27.9%), from €535,186 to €684,251
- Accrued charges and deferred income +€131,108
up €131,108 (+114.5%), from €114,486 to €245,594
- Other debts +€80,795
up €80,795 (+33.8%), from €238,760 to €319,555
- Reserves +€64,815
up €64,815 (+11.9%), from €542,952 to €607,768
- Gross operating margin -€263,293
down €263,293 (-41.4%), from €635,679 to €372,386
- Financial income +€220,611
up €220,611 (+382407.2%), from €58 to €220,668
of which Non-recurring financial income: +€206,170
- Taxes -€104,236
down €104,236 (-80.8%), from €129,083 to €24,847
- Staff costs +€65,254
up €65,254 (+103.2%), from €63,251 to €128,505
- Depreciation +€31,268
up €31,268 (+47.2%), from €66,292 to €97,561
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,103,267 | €3,928,740 | +€825,473 | +26.6% |
| Fixed assets | 21/28 | €2,728,580 | €3,095,133 | +€366,554 | +13.4% |
| Intangible fixed assets | 21 | - | €14,517 | +€14,517 | |
| Tangible fixed assets | 22/27 | €432,806 | €940,984 | +€508,179 | +117.4% |
| Plant, machinery and equipment | 23 | €2,105 | €161,711 | +€159,607 | +7583.3% |
| Furniture and vehicles | 24 | €45,094 | €93,643 | +€48,549 | +107.7% |
| Other tangible fixed assets | 26 | €385,607 | €685,630 | +€300,023 | +77.8% |
| Financial fixed assets | 28 | €2,295,774 | €2,139,632 | -€156,142 | -6.8% |
| Current assets | 29/58 | €374,687 | €833,606 | +€458,919 | +122.5% |
| Amounts receivable after more than one year | 29 | €131,785 | €100,042 | -€31,743 | -24.1% |
| Other amounts receivable | 291 | €131,785 | €100,042 | -€31,743 | -24.1% |
| Amounts receivable within one year | 40/41 | €229,818 | €437,742 | +€207,924 | +90.5% |
| Trade receivables | 40 | €181,492 | €211,580 | +€30,088 | +16.6% |
| Other amounts receivable | 41 | €48,326 | €226,162 | +€177,836 | +368.0% |
| Cash at bank and in hand | 54/58 | €11,077 | €185,349 | +€174,272 | +1573.3% |
| Deferred charges and accrued income | 490/1 | €2,007 | €110,473 | +€108,466 | +5404.0% |
| Total equity and liabilities | 10/49 | €3,103,267 | €3,928,740 | +€825,473 | +26.6% |
| Equity | 10/15 | €1,098,598 | €1,312,479 | +€213,881 | +19.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €542,952 | €607,768 | +€64,815 | +11.9% |
| Distributable reserves | 133 | €542,952 | €607,768 | +€64,815 | +11.9% |
| Profit (loss) carried forward | 14 | €535,186 | €684,251 | +€149,065 | +27.9% |
| Amounts payable | 17/49 | €2,004,668 | €2,616,261 | +€611,592 | +30.5% |
| Amounts payable after more than one year | 17 | €1,444,447 | €1,801,504 | +€357,057 | +24.7% |
| Financial debts | 170/4 | €1,444,447 | €1,801,504 | +€357,057 | +24.7% |
| Amounts payable within one year | 42/48 | €445,736 | €569,163 | +€123,427 | +27.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | €37,635 | +€37,635 | |
| Trade debts | 44 | €153,416 | €136,228 | -€17,187 | -11.2% |
| Suppliers | 440/4 | €153,416 | €136,228 | -€17,187 | -11.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €53,560 | €75,745 | +€22,185 | +41.4% |
| Taxes | 450/3 | €45,025 | €52,957 | +€7,933 | +17.6% |
| Remuneration and social security | 454/9 | €8,536 | €22,787 | +€14,252 | +167.0% |
| Other amounts payable | 47/48 | €238,760 | €319,555 | +€80,795 | +33.8% |
| Accrued charges and deferred income | 492/3 | €114,486 | €245,594 | +€131,108 | +114.5% |
| Non-recurring operating income | 76A | €6,292 | €0 | -€6,292 | -100.0% |
| Remuneration, social security and pensions | 62 | €63,251 | €128,505 | +€65,254 | +103.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,292 | €97,561 | +€31,268 | +47.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €3,433 | +€3,433 | |
| Other operating charges | 640/8 | €1,046 | €7,981 | +€6,935 | +662.8% |
| Non-recurring operating charges | 66A | €518 | €0 | -€518 | -100.0% |
| Gross operating margin | 9900 | €635,679 | €372,386 | -€263,293 | -41.4% |
| Operating profit (loss) | 9901 | €504,571 | €134,906 | -€369,665 | -73.3% |
| Financial income | 75/76B | €58 | €220,668 | +€220,611 | +382407.2% |
| Recurring financial income | 75 | €58 | €14,499 | +€14,441 | +25032.3% |
| Non-recurring financial income | 76B | - | €206,170 | +€206,170 | |
| Financial charges | 65/66B | €71,960 | €44,720 | -€27,239 | -37.9% |
| Recurring financial charges | 65 | €71,960 | €44,720 | -€27,239 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | €432,669 | €310,854 | -€121,815 | -28.2% |
| Income taxes | 67/77 | €129,083 | €24,847 | -€104,236 | -80.8% |
| Profit (loss) for the period | 9904 | €303,586 | €286,007 | -€17,579 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €303,586 | €286,007 | -€17,579 | -5.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.