EVENTRICS: 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.
EVENTRICS
Largest movements
- Cash +€6,584
up €6,584 (+49.4%), from €13,327 to €19,911
mainly Net result for the year (+€7,085) and Deferred charges and accrued income (+€665)
- Deferred charges and accrued income -€665
down €665 (-100.0%), from €665 to €0
- Reserves +€17,700
new in 2025: €17,700
- Profit (loss) carried forward -€10,615
down €10,615 (-99.1%), from €10,708 to €93
- Other debts -€1,355
down €1,355 (-76.2%), from €1,778 to €424
- Gross operating margin -€3,820
down €3,820 (-27.5%), from €13,881 to €10,061
- Taxes -€263
down €263 (-9.4%), from €2,790 to €2,527
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 | €20,990 | €26,842 | +€5,852 | +27.9% |
| Current assets | 29/58 | €20,990 | €26,842 | +€5,852 | +27.9% |
| Amounts receivable within one year | 40/41 | €6,998 | €6,931 | -€67 | -1.0% |
| Trade receivables | 40 | €6,998 | €6,675 | -€323 | -4.6% |
| Other amounts receivable | 41 | - | €256 | +€256 | |
| Cash at bank and in hand | 54/58 | €13,327 | €19,911 | +€6,584 | +49.4% |
| Deferred charges and accrued income | 490/1 | €665 | €0 | -€665 | -100.0% |
| Total equity and liabilities | 10/49 | €20,990 | €26,842 | +€5,852 | +27.9% |
| Equity | 10/15 | €17,708 | €24,793 | +€7,085 | +40.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | - | €17,700 | +€17,700 | |
| Distributable reserves | 133 | - | €17,700 | +€17,700 | |
| Profit (loss) carried forward | 14 | €10,708 | €93 | -€10,615 | -99.1% |
| Amounts payable | 17/49 | €3,282 | €2,049 | -€1,233 | -37.6% |
| Amounts payable within one year | 42/48 | €3,282 | €2,049 | -€1,233 | -37.6% |
| Trade debts | 44 | €1,053 | €1,305 | +€252 | +23.9% |
| Suppliers | 440/4 | €1,053 | €1,305 | +€252 | +23.9% |
| Taxes, remuneration and social security | 45 | €450 | €320 | -€130 | -28.9% |
| Taxes | 450/3 | €450 | €320 | -€130 | -28.9% |
| Other amounts payable | 47/48 | €1,778 | €424 | -€1,355 | -76.2% |
| Other operating charges | 640/8 | €339 | €382 | +€43 | +12.6% |
| Gross operating margin | 9900 | €13,881 | €10,061 | -€3,820 | -27.5% |
| Operating profit (loss) | 9901 | €13,541 | €9,679 | -€3,863 | -28.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €67 | +€23 | +52.4% |
| Recurring financial charges | 65 | €44 | €67 | +€23 | +52.4% |
| Profit (loss) for the period before taxes | 9903 | €13,498 | €9,612 | -€3,886 | -28.8% |
| Income taxes | 67/77 | €2,790 | €2,527 | -€263 | -9.4% |
| Profit (loss) for the period | 9904 | €10,708 | €7,085 | -€3,623 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,708 | €7,085 | -€3,623 | -33.8% |
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 9 October 2026 via checked.be.