EVENTS ASSIST: 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.
EVENTS ASSIST
Largest movements
- Cash +€7,937
up €7,937 (+27.0%), from €29,396 to €37,333
mainly Net result for the year (+€14,446) and Depreciation (+€2,340)
- Receivables within one year +€5,563
up €5,563 (+35.8%), from €15,521 to €21,085
of which Other amounts receivable: +€7,324
- Tangible fixed assets -€1,111
down €1,111 (-5.7%), from €19,378 to €18,267
of which Land and buildings: -€1,633
- Profit (loss) carried forward +€12,728
up €12,728 (+33.0%), from €38,534 to €51,262
- Trade debts +€953
up €953 (+162%), from €587 to €1,540
- Tax, wage and social debts -€929
down €929 (-20.2%), from €4,597 to €3,668
of which Taxes: -€929
- Other debts -€775
down €775 (-39.2%), from €1,978 to €1,203
- Gross operating margin -€14,201
down €14,201 (-34.8%), from €40,757 to €26,556
- Taxes -€2,505
down €2,505 (-24.9%), from €10,062 to €7,558
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 | €64,296 | €76,685 | +€12,389 | +19.3% |
| Fixed assets | 21/28 | €19,378 | €18,267 | -€1,111 | -5.7% |
| Tangible fixed assets | 22/27 | €19,378 | €18,267 | -€1,111 | -5.7% |
| Land and buildings | 22 | €18,763 | €17,130 | -€1,633 | -8.7% |
| Furniture and vehicles | 24 | €615 | €1,137 | +€523 | +85.0% |
| Current assets | 29/58 | €44,918 | €58,418 | +€13,500 | +30.1% |
| Amounts receivable within one year | 40/41 | €15,521 | €21,085 | +€5,563 | +35.8% |
| Trade receivables | 40 | €15,462 | €13,702 | -€1,760 | -11.4% |
| Other amounts receivable | 41 | €59 | €7,383 | +€7,324 | +12,371% |
| Cash at bank and in hand | 54/58 | €29,396 | €37,333 | +€7,937 | +27.0% |
| Total equity and liabilities | 10/49 | €64,296 | €76,685 | +€12,389 | +19.3% |
| Equity | 10/15 | €57,134 | €69,862 | +€12,728 | +22.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,534 | €51,262 | +€12,728 | +33.0% |
| Amounts payable | 17/49 | €7,162 | €6,823 | -€339 | -4.7% |
| Amounts payable within one year | 42/48 | €7,162 | €6,823 | -€339 | -4.7% |
| Financial debts | 43 | - | €412 | +€412 | |
| Credit institutions | 430/8 | - | €412 | +€412 | |
| Trade debts | 44 | €587 | €1,540 | +€953 | +162% |
| Suppliers | 440/4 | €587 | €1,540 | +€953 | +162% |
| Taxes, remuneration and social security | 45 | €4,597 | €3,668 | -€929 | -20.2% |
| Taxes | 450/3 | €3,597 | €2,668 | -€929 | -25.8% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €1,978 | €1,203 | -€775 | -39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,019 | €2,340 | +€321 | +15.9% |
| Other operating charges | 640/8 | €1,069 | €1,104 | +€35 | +3.2% |
| Gross operating margin | 9900 | €40,757 | €26,556 | -€14,201 | -34.8% |
| Operating profit (loss) | 9901 | €37,669 | €23,113 | -€14,556 | -38.6% |
| Financial income | 75/76B | €16 | €115 | +€99 | +622% |
| Recurring financial income | 75 | €16 | €115 | +€99 | +622% |
| Financial charges | 65/66B | €1,509 | €1,224 | -€285 | -18.9% |
| Recurring financial charges | 65 | €1,509 | €1,224 | -€285 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €36,176 | €22,004 | -€14,172 | -39.2% |
| Income taxes | 67/77 | €10,062 | €7,558 | -€2,505 | -24.9% |
| Profit (loss) for the period | 9904 | €26,114 | €14,446 | -€11,667 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,114 | €14,446 | -€11,667 | -44.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.