EVENTS EXPERIENCES: 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 EXPERIENCES
Largest movements
- Receivables within one year -€48,812
down €48,812 (-60.4%), from €80,842 to €32,030
of which Other amounts receivable: -€31,662
- Cash +€1,950
up €1,950 (+23.4%), from €8,338 to €10,288
mainly Receivables within one year (+€48,812) and Current portion of long-term debt (+€1,746)
- Trade debts -€22,750
down €22,750 (-72.2%), from €31,500 to €8,750
- Debts after one year -€18,787
down €18,787 (-91.7%), from €20,498 to €1,711
- Profit (loss) carried forward -€5,797
down €5,797 (-33.3%), from -€17,412 to -€23,208
- Current portion of long-term debt +€1,746
up €1,746 (+9.4%), from €18,589 to €20,335
- Tax, wage and social debts -€1,275
down €1,275 (-73.0%), from €1,747 to €472
of which Remuneration and social security: -€1,747
- Gross operating margin -€150,980
down €150,980 (-97.5%), from €154,901 to €3,922
- Staff costs -€76,587
down €76,587 (-92.3%), from €82,965 to €6,378
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 | €89,180 | €42,318 | -€46,862 | -52.5% |
| Current assets | 29/58 | €89,180 | €42,318 | -€46,862 | -52.5% |
| Amounts receivable within one year | 40/41 | €80,842 | €32,030 | -€48,812 | -60.4% |
| Trade receivables | 40 | €17,150 | - | -€17,150 | |
| Other amounts receivable | 41 | €63,692 | €32,030 | -€31,662 | -49.7% |
| Cash at bank and in hand | 54/58 | €8,338 | €10,288 | +€1,950 | +23.4% |
| Total equity and liabilities | 10/49 | €89,180 | €42,318 | -€46,862 | -52.5% |
| Equity | 10/15 | €12,588 | €6,792 | -€5,797 | -46.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,412 | -€23,208 | -€5,797 | -33.3% |
| Amounts payable | 17/49 | €76,592 | €35,526 | -€41,065 | -53.6% |
| Amounts payable after more than one year | 17 | €20,498 | €1,711 | -€18,787 | -91.7% |
| Financial debts | 170/4 | €20,498 | €1,711 | -€18,787 | -91.7% |
| Amounts payable within one year | 42/48 | €56,093 | €33,815 | -€22,278 | -39.7% |
| Current portion of amounts payable after more than one year | 42 | €18,589 | €20,335 | +€1,746 | +9.4% |
| Trade debts | 44 | €31,500 | €8,750 | -€22,750 | -72.2% |
| Suppliers | 440/4 | €31,500 | €8,750 | -€22,750 | -72.2% |
| Taxes, remuneration and social security | 45 | €1,747 | €472 | -€1,275 | -73.0% |
| Taxes | 450/3 | - | €472 | +€472 | |
| Remuneration and social security | 454/9 | €1,747 | - | -€1,747 | |
| Other amounts payable | 47/48 | €4,258 | €4,258 | = | 0.0% |
| Non-recurring operating income | 76A | €92,251 | - | -€92,251 | |
| Remuneration, social security and pensions | 62 | €82,965 | €6,378 | -€76,587 | -92.3% |
| Other operating charges | 640/8 | €1,690 | €628 | -€1,062 | -62.8% |
| Gross operating margin | 9900 | €154,901 | €3,922 | -€150,980 | -97.5% |
| Operating profit (loss) | 9901 | €70,246 | -€3,085 | -€73,331 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €2,302 | €2,712 | +€410 | +17.8% |
| Recurring financial charges | 65 | €2,302 | €2,712 | +€410 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €67,959 | -€5,797 | -€73,756 | |
| Profit (loss) for the period | 9904 | €67,959 | -€5,797 | -€73,756 | |
| Profit (loss) for the period to be appropriated | 9905 | €67,959 | -€5,797 | -€73,756 |
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 8 October 2026 via checked.be.