EVENTS PROMOTIONS: what changed
What changed
EVENTS PROMOTIONS
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Net result for the year
€138,945
2024 · €22,774+€116,172
Equity
€115,566
2024 · -€23,379+€138,945
Cash
€40,769
2024 · €22,361+€18,408
Balance sheet total
€388,655
2024 · €426,771-€38,116
Largest movements
Assets
- Tangible fixed assets -€58,394
down €58,394 (-15.6%), from €374,891 to €316,496
of which Land and buildings: -€45,287
- Cash +€18,408
up €18,408 (+82.3%), from €22,361 to €40,769
mainly Net result for the year (+€138,945) and Investment in fixed assets (net) (+€35,195)
Equity and liabilities
- Debts after one year -€133,445
down €133,445 (-41.4%), from €322,371 to €188,926
of which Financial debts: -€133,445
- Profit (loss) carried forward +€88,945
up €88,945, from -€85,352 to €3,593
- Reserves +€50,000
new in 2025: €50,000
- Other debts -€32,600
down €32,600 (-98.7%), from €33,018 to €418
- Current portion of long-term debt -€9,307
down €9,307 (-22.8%), from €40,898 to €31,591
Income statement
- Gross operating margin +€148,215
up €148,215 (+171%), from €86,694 to €234,909
- Taxes +€40,821
up €40,821 (+19,907%), from €205 to €41,026
- Other operating charges -€5,003
down €5,003 (-16.8%), from €29,797 to €24,794
Change in the result, 2024 to 2025
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
€22,774
Gross operating margin
+€148,215
Staff costs
+€896
Depreciation
+€2,315
Other operating charges
+€5,003
Financial income
-€12
Financial charges
+€576
Taxes
-€40,821
Result 2025
€138,945
raises the resultlowers the result
Derived cash bridge
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
+€125,965
Investment
+€35,195
Financing
-€142,752
Cash 2024
€22,361
From operations (derived)
+€125,965
Net result for the year
+€138,945
Depreciation
+€23,199
Receivables within one year
-€1,851
Deferred charges and accrued income
-€20
Trade debts
-€8,404
Tax, wage and social debts
+€8,029
Advances received
-€1,334
Other debts
-€32,600
Investment (derived)
+€35,195
Investment in fixed assets (net)
+€35,195
Financing
-€142,752
Debts after one year
-€133,445
Current portion of long-term debt
-€9,307
Cash 2025
€40,769
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €426,771 | €388,655 | -€38,116 | -8.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €376,605 | €318,211 | -€58,394 | -15.5% |
| Tangible fixed assets | 22/27 | €374,891 | €316,496 | -€58,394 | -15.6% |
| Land and buildings | 22 | €348,365 | €303,078 | -€45,287 | -13.0% |
| Plant, machinery and equipment | 23 | €20,769 | €9,362 | -€11,407 | -54.9% |
| Furniture and vehicles | 24 | €5,757 | €4,057 | -€1,700 | -29.5% |
| Financial fixed assets | 28 | €1,714 | €1,714 | = | 0.0% |
| Current assets | 29/58 | €50,166 | €70,444 | +€20,278 | +40.4% |
| Amounts receivable within one year | 40/41 | €25,703 | €27,554 | +€1,851 | +7.2% |
| Trade receivables | 40 | €19,967 | €18,245 | -€1,722 | -8.6% |
| Other amounts receivable | 41 | €5,737 | €9,309 | +€3,573 | +62.3% |
| Cash at bank and in hand | 54/58 | €22,361 | €40,769 | +€18,408 | +82.3% |
| Deferred charges and accrued income | 490/1 | €2,102 | €2,121 | +€20 | +0.9% |
| Total equity and liabilities | 10/49 | €426,771 | €388,655 | -€38,116 | -8.9% |
| Equity | 10/15 | -€23,379 | €115,566 | +€138,945 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | - | €50,000 | +€50,000 | |
| Distributable reserves | 133 | - | €50,000 | +€50,000 | |
| Profit (loss) carried forward | 14 | -€85,352 | €3,593 | +€88,945 | |
| Amounts payable | 17/49 | €450,150 | €273,089 | -€177,061 | -39.3% |
| Amounts payable after more than one year | 17 | €322,371 | €188,926 | -€133,445 | -41.4% |
| Financial debts | 170/4 | €255,070 | €121,625 | -€133,445 | -52.3% |
| Advances received on contracts in progress | 176 | €67,301 | €67,301 | = | 0.0% |
| Amounts payable within one year | 42/48 | €127,779 | €84,163 | -€43,617 | -34.1% |
| Current portion of amounts payable after more than one year | 42 | €40,898 | €31,591 | -€9,307 | -22.8% |
| Trade debts | 44 | €32,654 | €24,250 | -€8,404 | -25.7% |
| Suppliers | 440/4 | €32,654 | €24,250 | -€8,404 | -25.7% |
| Advances received on contracts in progress | 46 | €7,720 | €6,386 | -€1,334 | -17.3% |
| Taxes, remuneration and social security | 45 | €13,489 | €21,518 | +€8,029 | +59.5% |
| Taxes | 450/3 | €13,489 | €21,518 | +€8,029 | +59.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €33,018 | €418 | -€32,600 | -98.7% |
| Remuneration, social security and pensions | 62 | €777 | -€120 | -€896 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,514 | €23,199 | -€2,315 | -9.1% |
| Other operating charges | 640/8 | €29,797 | €24,794 | -€5,003 | -16.8% |
| Gross operating margin | 9900 | €86,694 | €234,909 | +€148,215 | +171% |
| Operating profit (loss) | 9901 | €30,607 | €187,036 | +€156,429 | +511% |
| Financial income | 75/76B | €402 | €390 | -€12 | -3.0% |
| Recurring financial income | 75 | €402 | €390 | -€12 | -3.0% |
| Financial charges | 65/66B | €8,031 | €7,455 | -€576 | -7.2% |
| Recurring financial charges | 65 | €8,031 | €7,455 | -€576 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €22,979 | €179,972 | +€156,993 | +683% |
| Income taxes | 67/77 | €205 | €41,026 | +€40,821 | +19,907% |
| Profit (loss) for the period | 9904 | €22,774 | €138,945 | +€116,172 | +510% |
| Profit (loss) for the period to be appropriated | 9905 | €22,774 | €138,945 | +€116,172 | +510% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.