EVENTS IMMO: 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 IMMO
Largest movements
- Deferred charges and accrued income +€25,512
new in 2025: €25,512
- Tangible fixed assets -€18,836
down €18,836 (-7.2%), from €261,277 to €242,441
of which Land and buildings: -€18,735
- Cash -€12,292
down €12,292 (-61.3%), from €20,055 to €7,763
mainly Deferred charges and accrued income (-€25,512) and Debts after one year (-€22,300)
- Debts after one year -€22,300
down €22,300 (-20.0%), from €111,500 to €89,200
- Profit (loss) carried forward +€15,300
up €15,300 (+17.2%), from €88,749 to €104,049
- Taxes +€1,473
up €1,473 (+34.9%), from €4,217 to €5,691
- Financial charges -€669
down €669 (-14.1%), from €4,731 to €4,062
- Depreciation -€524
down €524 (-2.7%), from €19,360 to €18,836
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 | €283,332 | €277,716 | -€5,616 | -2.0% |
| Fixed assets | 21/28 | €263,277 | €244,441 | -€18,836 | -7.2% |
| Tangible fixed assets | 22/27 | €261,277 | €242,441 | -€18,836 | -7.2% |
| Land and buildings | 22 | €261,176 | €242,441 | -€18,735 | -7.2% |
| Furniture and vehicles | 24 | €101 | - | -€101 | |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €20,055 | €33,275 | +€13,220 | +65.9% |
| Cash at bank and in hand | 54/58 | €20,055 | €7,763 | -€12,292 | -61.3% |
| Deferred charges and accrued income | 490/1 | - | €25,512 | +€25,512 | |
| Total equity and liabilities | 10/49 | €283,332 | €277,716 | -€5,616 | -2.0% |
| Equity | 10/15 | €91,249 | €106,549 | +€15,300 | +16.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,749 | €104,049 | +€15,300 | +17.2% |
| Amounts payable | 17/49 | €192,083 | €171,167 | -€20,916 | -10.9% |
| Amounts payable after more than one year | 17 | €111,500 | €89,200 | -€22,300 | -20.0% |
| Financial debts | 170/4 | €111,500 | €89,200 | -€22,300 | -20.0% |
| Amounts payable within one year | 42/48 | €80,583 | €81,967 | +€1,384 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €22,300 | €22,300 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,217 | €5,602 | +€1,384 | +32.8% |
| Taxes | 450/3 | €4,217 | €5,602 | +€1,384 | +32.8% |
| Other amounts payable | 47/48 | €54,066 | €54,066 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,548 | €2,452 | -€96 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,360 | €18,836 | -€524 | -2.7% |
| Other operating charges | 640/8 | €1,609 | €1,660 | +€51 | +3.2% |
| Gross operating margin | 9900 | €45,452 | €45,548 | +€96 | +0.2% |
| Operating profit (loss) | 9901 | €24,484 | €25,052 | +€569 | +2.3% |
| Financial charges | 65/66B | €4,731 | €4,062 | -€669 | -14.1% |
| Recurring financial charges | 65 | €4,731 | €4,062 | -€669 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €19,753 | €20,990 | +€1,237 | +6.3% |
| Income taxes | 67/77 | €4,217 | €5,691 | +€1,473 | +34.9% |
| Profit (loss) for the period | 9904 | €15,536 | €15,300 | -€236 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,536 | €15,300 | -€236 | -1.5% |
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 9 October 2026 via checked.be.