EVENTS LOCATION: 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 LOCATION
Largest movements
- Receivables within one year -€4,720
down €4,720 (-28.6%), from €16,497 to €11,777
- Cash -€3,795
down €3,795 (-93.2%), from €4,072 to €276
mainly Net result for the year (-€8,515)
- Profit (loss) carried forward -€8,515
down €8,515 (-28.9%), from -€29,431 to -€37,946
- Other operating charges +€4,252
new in 2025: €4,252
- Taxes +€2,624
up €2,624 (+5,249%), from €50 to €2,674
- Gross operating margin -€1,538
new in 2025: -€1,538
- Financial income -€500
no longer reported in 2025 (was €500)
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 | €20,569 | €12,054 | -€8,515 | -41.4% |
| Current assets | 29/58 | €20,569 | €12,054 | -€8,515 | -41.4% |
| Amounts receivable within one year | 40/41 | €16,497 | €11,777 | -€4,720 | -28.6% |
| Other amounts receivable | 41 | €16,497 | €11,777 | -€4,720 | -28.6% |
| Cash at bank and in hand | 54/58 | €4,072 | €276 | -€3,795 | -93.2% |
| Total equity and liabilities | 10/49 | €20,569 | €12,054 | -€8,515 | -41.4% |
| Equity | 10/15 | €20,569 | €12,054 | -€8,515 | -41.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,431 | -€37,946 | -€8,515 | -28.9% |
| Other operating charges | 640/8 | - | €4,252 | +€4,252 | |
| Gross operating margin | 9900 | - | -€1,538 | -€1,538 | |
| Operating profit (loss) | 9901 | - | -€5,790 | -€5,790 | |
| Financial income | 75/76B | €500 | - | -€500 | |
| Recurring financial income | 75 | €500 | - | -€500 | |
| Financial charges | 65/66B | €45 | €51 | +€6 | +13.3% |
| Recurring financial charges | 65 | €45 | €51 | +€6 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €455 | -€5,841 | -€6,296 | |
| Income taxes | 67/77 | €50 | €2,674 | +€2,624 | +5,249% |
| Profit (loss) for the period | 9904 | €405 | -€8,515 | -€8,920 | |
| Profit (loss) for the period to be appropriated | 9905 | €405 | -€8,515 | -€8,920 |
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 17 October 2026 via checked.be.