Events & Consulting Davaro: what changed
Events & Consulting Davaro
Largest movements
- Deferred charges and accrued income +€6,904
new in 2025: €6,904
- Receivables within one year -€1,770
down €1,770 (-67.9%), from €2,609 to €839
- Cash -€1,431
down €1,431 (-18.9%), from €7,587 to €6,156
mainly Deferred charges and accrued income (-€6,904) and Net result for the year (-€1,484)
- Other debts +€2,942
up €2,942 (+49.9%), from €5,894 to €8,836
- Tax, wage and social debts +€1,188
up €1,188 (+71.5%), from €1,660 to €2,848
- Trade debts +€1,057
up €1,057 (+1,732%), from €61 to €1,118
- Profit (loss) carried forward -€904
new in 2025: -€904
- Reserves -€580
down €580 (-100%), from €580 to €0
- Financial charges +€1,453
up €1,453 (+2,322%), from €63 to €1,516
- Gross operating margin -€1,173
down €1,173 (-67.9%), from €1,727 to €555
- Other operating charges -€586
down €586 (-89.9%), from €652 to €66
- Taxes +€363
up €363 (+83.8%), from €433 to €796
- Financial income +€339
new in 2025: €339
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,195 | €13,898 | +€3,703 | +36.3% |
| Current assets | 29/58 | €10,195 | €13,898 | +€3,703 | +36.3% |
| Amounts receivable within one year | 40/41 | €2,609 | €839 | -€1,770 | -67.9% |
| Trade receivables | 40 | €2,609 | €839 | -€1,770 | -67.9% |
| Cash at bank and in hand | 54/58 | €7,587 | €6,156 | -€1,431 | -18.9% |
| Deferred charges and accrued income | 490/1 | - | €6,904 | +€6,904 | |
| Total equity and liabilities | 10/49 | €10,195 | €13,898 | +€3,703 | +36.3% |
| Equity | 10/15 | €2,580 | €1,096 | -€1,484 | -57.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €580 | €0 | -€580 | -100% |
| Distributable reserves | 133 | €580 | €0 | -€580 | -100% |
| Profit (loss) carried forward | 14 | - | -€904 | -€904 | |
| Amounts payable | 17/49 | €7,616 | €12,802 | +€5,187 | +68.1% |
| Amounts payable within one year | 42/48 | €7,616 | €12,802 | +€5,187 | +68.1% |
| Trade debts | 44 | €61 | €1,118 | +€1,057 | +1,732% |
| Suppliers | 440/4 | €61 | €1,118 | +€1,057 | +1,732% |
| Taxes, remuneration and social security | 45 | €1,660 | €2,848 | +€1,188 | +71.5% |
| Taxes | 450/3 | €1,660 | €2,848 | +€1,188 | +71.5% |
| Other amounts payable | 47/48 | €5,894 | €8,836 | +€2,942 | +49.9% |
| Other operating charges | 640/8 | €652 | €66 | -€586 | -89.9% |
| Gross operating margin | 9900 | €1,727 | €555 | -€1,173 | -67.9% |
| Operating profit (loss) | 9901 | €1,075 | €489 | -€586 | -54.5% |
| Financial income | 75/76B | - | €339 | +€339 | |
| Recurring financial income | 75 | - | €339 | +€339 | |
| Financial charges | 65/66B | €63 | €1,516 | +€1,453 | +2,322% |
| Recurring financial charges | 65 | €63 | €1,516 | +€1,453 | +2,322% |
| Profit (loss) for the period before taxes | 9903 | €1,013 | -€688 | -€1,701 | |
| Income taxes | 67/77 | €433 | €796 | +€363 | +83.8% |
| Profit (loss) for the period | 9904 | €580 | -€1,484 | -€2,064 | |
| Profit (loss) for the period to be appropriated | 9905 | €580 | -€1,484 | -€2,064 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.