EVENTS COORDINATOR: 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.
EVENTS COORDINATOR
Largest movements
- Stocks and contracts -€234,191
down €234,191 (-45.0%), from €520,266 to €286,075
- Cash -€21,613
down €21,613 (-91.8%), from €23,553 to €1,940
mainly Other debts (-€216,638) and Net result for the year (-€35,378)
- Other debts -€216,638
down €216,638 (-48.9%), from €443,099 to €226,461
- Profit (loss) carried forward -€35,378
down €35,378 (-90.4%), from -€39,126 to -€74,504
- Financial charges -€10,205
down €10,205 (-63.5%), from €16,063 to €5,857
- Gross operating margin -€8,322
down €8,322 (-40.1%), from -€20,744 to -€29,065
- Other operating charges -€566
down €566 (-54.9%), from €1,031 to €465
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 | €545,519 | €289,135 | -€256,384 | -47.0% |
| Current assets | 29/58 | €545,519 | €289,135 | -€256,384 | -47.0% |
| Stocks and contracts in progress | 3 | €520,266 | €286,075 | -€234,191 | -45.0% |
| Stocks | 30/36 | €520,266 | €286,075 | -€234,191 | -45.0% |
| Amounts receivable within one year | 40/41 | €1,700 | €1,120 | -€580 | -34.1% |
| Other amounts receivable | 41 | €1,700 | €1,120 | -€580 | -34.1% |
| Cash at bank and in hand | 54/58 | €23,553 | €1,940 | -€21,613 | -91.8% |
| Total equity and liabilities | 10/49 | €545,519 | €289,135 | -€256,384 | -47.0% |
| Equity | 10/15 | €92,681 | €57,302 | -€35,378 | -38.2% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €107,807 | €107,807 | = | 0.0% |
| Distributable reserves | 133 | €107,807 | €107,807 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,126 | -€74,504 | -€35,378 | -90.4% |
| Amounts payable | 17/49 | €452,838 | €231,833 | -€221,005 | -48.8% |
| Amounts payable within one year | 42/48 | €452,838 | €231,833 | -€221,005 | -48.8% |
| Trade debts | 44 | €9,739 | €5,371 | -€4,368 | -44.8% |
| Suppliers | 440/4 | €9,739 | €5,371 | -€4,368 | -44.8% |
| Other amounts payable | 47/48 | €443,099 | €226,461 | -€216,638 | -48.9% |
| Other operating charges | 640/8 | €1,031 | €465 | -€566 | -54.9% |
| Gross operating margin | 9900 | -€20,744 | -€29,065 | -€8,322 | -40.1% |
| Operating profit (loss) | 9901 | -€21,775 | -€29,531 | -€7,756 | -35.6% |
| Financial income | 75/76B | €25 | €10 | -€15 | -59.8% |
| Recurring financial income | 75 | €25 | €10 | -€15 | -59.8% |
| Financial charges | 65/66B | €16,063 | €5,857 | -€10,205 | -63.5% |
| Recurring financial charges | 65 | €16,063 | €5,857 | -€10,205 | -63.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,813 | -€35,378 | +€2,435 | +6.4% |
| Profit (loss) for the period | 9904 | -€37,813 | -€35,378 | +€2,435 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,813 | -€35,378 | +€2,435 | +6.4% |
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.