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Events De Fruyt: what changed

What changed

Events De Fruyt

BE 0455.842.590
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7,996
2024 · €25,175-€17,179
Equity
€53,535
2024 · €45,540+€7,996
Cash
€7,612
2024 · €466+€7,146
Balance sheet total
€303,319
2024 · €278,220+€25,099

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€25,497

    up €25,497 (+12.0%), from €213,245 to €238,743

    of which Furniture and vehicles: +€49,139

  • Cash +€7,146

    up €7,146 (+1,533%), from €466 to €7,612

    mainly Depreciation (+€37,492) and Debts after one year (+€17,256)

  • Receivables within one year -€6,351

    down €6,351 (-10.7%), from €59,301 to €52,951

    of which Trade receivables: -€5,871

Equity and liabilities
  • Debts after one year +€17,256

    up €17,256 (+28.2%), from €61,191 to €78,447

  • Current portion of long-term debt +€11,197

    up €11,197 (+65.4%), from €17,118 to €28,314

  • Profit (loss) carried forward +€7,996

    up €7,996 (+25.6%), from -€31,250 to -€23,254

  • Other debts -€6,991

    down €6,991 (-5.0%), from €138,620 to €131,629

  • Trade debts -€3,195

    down €3,195 (-51.6%), from €6,189 to €2,994

Income statement
  • Depreciation +€10,367

    up €10,367 (+38.2%), from €27,125 to €37,492

  • Gross operating margin -€6,397

    down €6,397 (-10.6%), from €60,477 to €54,080

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €25,175
Gross operating margin -€6,397
Depreciation -€10,367
Other operating charges -€256
Financial charges -€148
Taxes -€12
Result 2025 €7,996
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€41,682
Investment -€62,990
Financing +€28,453
Cash 2024 €466
Net result for the year +€7,996
Depreciation +€37,492
Receivables within one year +€6,351
Deferred charges and accrued income +€1,194
Trade debts -€3,195
Tax, wage and social debts -€1,164
Other debts -€6,991
Investment in fixed assets (net) -€62,990
Debts after one year +€17,256
Current portion of long-term debt +€11,197
Cash 2025 €7,612
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €278,220 €303,319 +€25,099 +9.0%
Fixed assets 21/28 €213,245 €238,743 +€25,497 +12.0%
Tangible fixed assets 22/27 €213,245 €238,743 +€25,497 +12.0%
Land and buildings 22 €211,812 €186,070 -€25,743 -12.2%
Plant, machinery and equipment 23 €1,433 €3,534 +€2,101 +147%
Furniture and vehicles 24 - €49,139 +€49,139
Current assets 29/58 €64,974 €64,576 -€399 -0.6%
Amounts receivable within one year 40/41 €59,301 €52,951 -€6,351 -10.7%
Trade receivables 40 €48,605 €42,733 -€5,871 -12.1%
Other amounts receivable 41 €10,697 €10,217 -€479 -4.5%
Cash at bank and in hand 54/58 €466 €7,612 +€7,146 +1,533%
Deferred charges and accrued income 490/1 €5,207 €4,013 -€1,194 -22.9%
Total equity and liabilities 10/49 €278,220 €303,319 +€25,099 +9.0%
Equity 10/15 €45,540 €53,535 +€7,996 +17.6%
Contributions 10/11 €66,205 €66,205 = 0.0%
Reserves 13 €10,584 €10,584 = 0.0%
Distributable reserves 133 €10,584 €10,584 = 0.0%
Profit (loss) carried forward 14 -€31,250 -€23,254 +€7,996 +25.6%
Amounts payable 17/49 €232,680 €249,783 +€17,103 +7.4%
Amounts payable after more than one year 17 €61,191 €78,447 +€17,256 +28.2%
Financial debts 170/4 €61,191 €78,447 +€17,256 +28.2%
Amounts payable within one year 42/48 €171,490 €171,336 -€153 -0.1%
Current portion of amounts payable after more than one year 42 €17,118 €28,314 +€11,197 +65.4%
Trade debts 44 €6,189 €2,994 -€3,195 -51.6%
Suppliers 440/4 €6,189 €2,994 -€3,195 -51.6%
Taxes, remuneration and social security 45 €9,563 €8,399 -€1,164 -12.2%
Taxes 450/3 €9,563 €5,899 -€3,664 -38.3%
Remuneration and social security 454/9 - €2,500 +€2,500
Other amounts payable 47/48 €138,620 €131,629 -€6,991 -5.0%
Non-recurring operating income 76A - €10,000 +€10,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,125 €37,492 +€10,367 +38.2%
Other operating charges 640/8 €2,754 €3,009 +€256 +9.3%
Gross operating margin 9900 €60,477 €54,080 -€6,397 -10.6%
Operating profit (loss) 9901 €30,598 €13,578 -€17,019 -55.6%
Financial charges 65/66B €5,257 €5,405 +€148 +2.8%
Recurring financial charges 65 €5,257 €5,405 +€148 +2.8%
Profit (loss) for the period before taxes 9903 €25,341 €8,174 -€17,167 -67.7%
Income taxes 67/77 €166 €178 +€12 +7.2%
Profit (loss) for the period 9904 €25,175 €7,996 -€17,179 -68.2%
Profit (loss) for the period to be appropriated 9905 €25,175 €7,996 -€17,179 -68.2%
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 7 November 2026 via checked.be.