EVENTPLANNER: 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.
EVENTPLANNER
Largest movements
- Receivables within one year -€107,541
down €107,541 (-38.6%), from €278,473 to €170,932
of which Trade receivables: -€101,160
- Tangible fixed assets +€20,788
new in 2025: €20,788
- Stocks and contracts -€16,299
no longer reported in 2025 (was €16,299)
- Cash -€4,329
down €4,329 (-9.1%), from €47,762 to €43,432
mainly Other debts (-€175,859) and Investment in fixed assets (net) (-€21,218)
- Other debts -€175,859
down €175,859 (-56.6%), from €310,923 to €135,065
- Trade debts +€59,179
up €59,179 (+235%), from €25,164 to €84,343
- Profit (loss) carried forward +€9,299
up €9,299 (+33.5%), from -€27,797 to -€18,498
- Gross operating margin +€9,440
up €9,440 (+192%), from €4,909 to €14,349
- Taxes -€1,399
no longer reported in 2025 (was €1,399)
- Other operating charges +€1,295
up €1,295 (+549%), from €236 to €1,531
- Financial income -€472
down €472 (-99.9%), from €473 to €1
- Depreciation +€430
new in 2025: €430
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 | €342,533 | €235,153 | -€107,381 | -31.3% |
| Fixed assets | 21/28 | - | €20,788 | +€20,788 | |
| Tangible fixed assets | 22/27 | - | €20,788 | +€20,788 | |
| Furniture and vehicles | 24 | - | €20,788 | +€20,788 | |
| Current assets | 29/58 | €342,533 | €214,365 | -€128,169 | -37.4% |
| Stocks and contracts in progress | 3 | €16,299 | - | -€16,299 | |
| Stocks | 30/36 | €16,299 | - | -€16,299 | |
| Amounts receivable within one year | 40/41 | €278,473 | €170,932 | -€107,541 | -38.6% |
| Trade receivables | 40 | €228,495 | €127,335 | -€101,160 | -44.3% |
| Other amounts receivable | 41 | €49,978 | €43,597 | -€6,381 | -12.8% |
| Cash at bank and in hand | 54/58 | €47,762 | €43,432 | -€4,329 | -9.1% |
| Total equity and liabilities | 10/49 | €342,533 | €235,153 | -€107,381 | -31.3% |
| Equity | 10/15 | €6,446 | €15,745 | +€9,299 | +144% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €4,243 | €4,243 | = | 0.0% |
| Distributable reserves | 133 | €4,243 | €4,243 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,797 | -€18,498 | +€9,299 | +33.5% |
| Amounts payable | 17/49 | €336,088 | €219,408 | -€116,680 | -34.7% |
| Amounts payable within one year | 42/48 | €336,088 | €219,408 | -€116,680 | -34.7% |
| Trade debts | 44 | €25,164 | €84,343 | +€59,179 | +235% |
| Suppliers | 440/4 | €25,164 | €84,343 | +€59,179 | +235% |
| Other amounts payable | 47/48 | €310,923 | €135,065 | -€175,859 | -56.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €430 | +€430 | |
| Other operating charges | 640/8 | €236 | €1,531 | +€1,295 | +549% |
| Gross operating margin | 9900 | €4,909 | €14,349 | +€9,440 | +192% |
| Operating profit (loss) | 9901 | €4,673 | €12,389 | +€7,716 | +165% |
| Financial income | 75/76B | €473 | €1 | -€472 | -99.9% |
| Recurring financial income | 75 | €473 | €1 | -€472 | -99.9% |
| Financial charges | 65/66B | €3,203 | €3,090 | -€113 | -3.5% |
| Recurring financial charges | 65 | €3,203 | €3,090 | -€113 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €1,943 | €9,299 | +€7,356 | +379% |
| Income taxes | 67/77 | €1,399 | - | -€1,399 | |
| Profit (loss) for the period | 9904 | €544 | €9,299 | +€8,756 | +1,610% |
| Profit (loss) for the period to be appropriated | 9905 | €544 | €9,299 | +€8,756 | +1,610% |
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 30 October 2026 via checked.be.