EVENTS HOUSE: 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 HOUSE
Largest movements
- Cash +€66,067
up €66,067 (+909%), from €7,271 to €73,338
mainly Net result for the year (+€79,784) and Receivables within one year (+€43,235)
- Tangible fixed assets +€48,852
up €48,852 (+131%), from €37,304 to €86,156
of which Plant, machinery and equipment: +€29,181
- Receivables within one year -€43,235
down €43,235 (-77.8%), from €55,546 to €12,311
of which Other amounts receivable: -€51,770
- Deferred charges and accrued income -€2,564
no longer reported in 2025 (was €2,564)
- Profit (loss) carried forward +€79,784
up €79,784 (+33.9%), from -€235,648 to -€155,865
- Other debts -€40,344
no longer reported in 2025 (was €40,344)
- Debts after one year +€26,804
new in 2025: €26,804
- Current portion of long-term debt +€7,421
new in 2025: €7,421
- Tax, wage and social debts -€3,104
down €3,104 (-47.5%), from €6,529 to €3,425
- Gross operating margin +€70,415
up €70,415 (+189%), from €37,336 to €107,750
- Depreciation +€8,719
up €8,719 (+96.2%), from €9,067 to €17,785
- Other operating charges +€2,934
up €2,934 (+82.1%), from €3,576 to €6,510
- Financial income -€2,564
down €2,564 (-100.0%), from €2,564 to €0
- Financial charges +€2,557
up €2,557 (+449%), from €569 to €3,126
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 | €102,686 | €171,805 | +€69,119 | +67.3% |
| Fixed assets | 21/28 | €37,304 | €86,156 | +€48,852 | +131% |
| Tangible fixed assets | 22/27 | €37,304 | €86,156 | +€48,852 | +131% |
| Land and buildings | 22 | €2,158 | €1,619 | -€540 | -25.0% |
| Plant, machinery and equipment | 23 | €29,662 | €58,843 | +€29,181 | +98.4% |
| Furniture and vehicles | 24 | €5,484 | €25,695 | +€20,210 | +369% |
| Current assets | 29/58 | €65,381 | €85,649 | +€20,267 | +31.0% |
| Amounts receivable within one year | 40/41 | €55,546 | €12,311 | -€43,235 | -77.8% |
| Trade receivables | 40 | - | €8,535 | +€8,535 | |
| Other amounts receivable | 41 | €55,546 | €3,776 | -€51,770 | -93.2% |
| Cash at bank and in hand | 54/58 | €7,271 | €73,338 | +€66,067 | +909% |
| Deferred charges and accrued income | 490/1 | €2,564 | - | -€2,564 | |
| Total equity and liabilities | 10/49 | €102,686 | €171,805 | +€69,119 | +67.3% |
| Equity | 10/15 | €39,567 | €119,350 | +€79,784 | +202% |
| Contributions | 10/11 | €270,000 | €270,000 | = | 0.0% |
| Reserves | 13 | €5,215 | €5,215 | = | 0.0% |
| Tax-exempt reserves | 132 | €704 | €704 | = | 0.0% |
| Distributable reserves | 133 | €4,512 | €4,512 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€235,648 | -€155,865 | +€79,784 | +33.9% |
| Amounts payable | 17/49 | €63,119 | €52,454 | -€10,665 | -16.9% |
| Amounts payable after more than one year | 17 | - | €26,804 | +€26,804 | |
| Financial debts | 170/4 | - | €26,804 | +€26,804 | |
| Amounts payable within one year | 42/48 | €52,131 | €14,663 | -€37,468 | -71.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,421 | +€7,421 | |
| Trade debts | 44 | €5,258 | €3,816 | -€1,442 | -27.4% |
| Suppliers | 440/4 | €5,258 | €3,816 | -€1,442 | -27.4% |
| Taxes, remuneration and social security | 45 | €6,529 | €3,425 | -€3,104 | -47.5% |
| Taxes | 450/3 | €6,529 | €3,425 | -€3,104 | -47.5% |
| Other amounts payable | 47/48 | €40,344 | - | -€40,344 | |
| Accrued charges and deferred income | 492/3 | €10,988 | €10,988 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,067 | €17,785 | +€8,719 | +96.2% |
| Other operating charges | 640/8 | €3,576 | €6,510 | +€2,934 | +82.1% |
| Gross operating margin | 9900 | €37,336 | €107,750 | +€70,415 | +189% |
| Operating profit (loss) | 9901 | €24,694 | €83,455 | +€58,762 | +238% |
| Financial income | 75/76B | €2,564 | €0 | -€2,564 | -100.0% |
| Recurring financial income | 75 | €2,564 | €0 | -€2,564 | -100.0% |
| Financial charges | 65/66B | €569 | €3,126 | +€2,557 | +449% |
| Recurring financial charges | 65 | €569 | €3,126 | +€2,557 | +449% |
| Profit (loss) for the period before taxes | 9903 | €26,689 | €80,329 | +€53,640 | +201% |
| Income taxes | 67/77 | €628 | €546 | -€82 | -13.1% |
| Profit (loss) for the period | 9904 | €26,061 | €79,784 | +€53,723 | +206% |
| Profit (loss) for the period to be appropriated | 9905 | €26,061 | €79,784 | +€53,723 | +206% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.