EVENTSIDE: 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.
EVENTSIDE
Largest movements
- Receivables within one year +€35,703
new in 2025: €35,703
- Cash +€22,861
up €22,861 (+57.9%), from €39,516 to €62,377
mainly Net result for the year (+€62,630) and Advances received (+€16,354)
- Tangible fixed assets +€11,276
up €11,276 (+2503.3%), from €450 to €11,726
of which Land and buildings: +€10,909
- Deferred charges and accrued income -€2,490
down €2,490 (-6.5%), from €38,500 to €36,010
- Profit (loss) carried forward +€62,630
up €62,630 (+70.3%), from -€89,088 to -€26,458
- Advances received +€16,354
up €16,354 (+17.8%), from €91,837 to €108,191
- Trade debts -€5,142
down €5,142 (-7.6%), from €67,478 to €62,336
of which Bills of exchange payable: -€32,714
- Other debts -€4,794
no longer reported in 2025 (was €4,794)
- Accrued charges and deferred income -€1,700
no longer reported in 2025 (was €1,700)
- Gross operating margin +€190,426
up €190,426, from -€51,008 to €139,418
- Other operating charges +€46,215
up €46,215 (+568.1%), from €8,135 to €54,350
- Staff costs +€12,234
up €12,234 (+890.7%), from €1,374 to €13,608
- Taxes +€4,000
new in 2025: €4,000
- Financial charges +€2,198
up €2,198 (+313.0%), from €702 to €2,901
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 | €79,722 | €147,073 | +€67,350 | +84.5% |
| Fixed assets | 21/28 | €450 | €11,726 | +€11,276 | +2503.3% |
| Tangible fixed assets | 22/27 | €450 | €11,726 | +€11,276 | +2503.3% |
| Land and buildings | 22 | - | €10,909 | +€10,909 | |
| Furniture and vehicles | 24 | €450 | €817 | +€367 | +81.4% |
| Current assets | 29/58 | €79,272 | €135,346 | +€56,074 | +70.7% |
| Stocks and contracts in progress | 3 | €1,256 | €1,256 | = | 0.0% |
| Stocks | 30/36 | €1,256 | €1,256 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €35,703 | +€35,703 | |
| Other amounts receivable | 41 | - | €35,703 | +€35,703 | |
| Cash at bank and in hand | 54/58 | €39,516 | €62,377 | +€22,861 | +57.9% |
| Deferred charges and accrued income | 490/1 | €38,500 | €36,010 | -€2,490 | -6.5% |
| Total equity and liabilities | 10/49 | €79,722 | €147,073 | +€67,350 | +84.5% |
| Equity | 10/15 | -€86,088 | -€23,458 | +€62,630 | +72.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,088 | -€26,458 | +€62,630 | +70.3% |
| Amounts payable | 17/49 | €165,810 | €170,530 | +€4,720 | +2.8% |
| Amounts payable within one year | 42/48 | €164,110 | €170,530 | +€6,420 | +3.9% |
| Trade debts | 44 | €67,478 | €62,336 | -€5,142 | -7.6% |
| Suppliers | 440/4 | €34,764 | €62,336 | +€27,572 | +79.3% |
| Bills of exchange payable | 441 | €32,714 | - | -€32,714 | |
| Advances received on contracts in progress | 46 | €91,837 | €108,191 | +€16,354 | +17.8% |
| Taxes, remuneration and social security | 45 | - | €2 | +€2 | |
| Taxes | 450/3 | - | €2 | +€2 | |
| Other amounts payable | 47/48 | €4,794 | - | -€4,794 | |
| Accrued charges and deferred income | 492/3 | €1,700 | - | -€1,700 | |
| Remuneration, social security and pensions | 62 | €1,374 | €13,608 | +€12,234 | +890.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | €1,941 | +€1,772 | +1051.4% |
| Other operating charges | 640/8 | €8,135 | €54,350 | +€46,215 | +568.1% |
| Gross operating margin | 9900 | -€51,008 | €139,418 | +€190,426 | |
| Operating profit (loss) | 9901 | -€60,685 | €69,519 | +€130,204 | |
| Financial income | 75/76B | €45 | €11 | -€34 | -74.7% |
| Recurring financial income | 75 | €45 | €11 | -€34 | -74.7% |
| Financial charges | 65/66B | €702 | €2,901 | +€2,198 | +313.0% |
| Recurring financial charges | 65 | €702 | €2,901 | +€2,198 | +313.0% |
| Profit (loss) for the period before taxes | 9903 | -€61,342 | €66,630 | +€127,972 | |
| Income taxes | 67/77 | - | €4,000 | +€4,000 | |
| Profit (loss) for the period | 9904 | -€61,342 | €62,630 | +€123,972 | |
| Profit (loss) for the period to be appropriated | 9905 | -€61,342 | €62,630 | +€123,972 |
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 6 October 2026 via checked.be.