EVENTSMANIA: 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.
EVENTSMANIA
Largest movements
- Intangible fixed assets -€68,323
down €68,323 (-66.8%), from €102,217 to €33,894
- Receivables within one year +€67,185
up €67,185 (+30.8%), from €218,396 to €285,581
of which Trade receivables: +€63,701
- Cash +€23,404
up €23,404 (+23.1%), from €101,511 to €124,916
mainly Depreciation (+€76,436) and Net result for the year (+€74,092)
- Tangible fixed assets -€7,863
down €7,863 (-82.8%), from €9,496 to €1,633
of which Leasing and similar rights: -€6,431
- Trade debts -€76,816
down €76,816 (-68.2%), from €112,573 to €35,758
- Profit (loss) carried forward +€74,092
up €74,092 (+37.6%), from €196,793 to €270,885
- Short-term financial debts +€13,360
up €13,360 (+791.8%), from €1,687 to €15,048
- Tax, wage and social debts +€7,085
up €7,085 (+10.2%), from €69,631 to €76,716
of which Remuneration and social security: +€12,084
- Staff costs +€82,348
up €82,348 (+23.6%), from €348,353 to €430,702
- Gross operating margin +€75,830
up €75,830 (+14.1%), from €537,879 to €613,708
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 | €438,661 | €454,074 | +€15,413 | +3.5% |
| Fixed assets | 21/28 | €117,120 | €40,934 | -€76,186 | -65.0% |
| Intangible fixed assets | 21 | €102,217 | €33,894 | -€68,323 | -66.8% |
| Tangible fixed assets | 22/27 | €9,496 | €1,633 | -€7,863 | -82.8% |
| Plant, machinery and equipment | 23 | €124 | - | -€124 | |
| Furniture and vehicles | 24 | €2,941 | €1,633 | -€1,308 | -44.5% |
| Leasing and similar rights | 25 | €6,431 | - | -€6,431 | |
| Financial fixed assets | 28 | €5,407 | €5,407 | = | 0.0% |
| Current assets | 29/58 | €321,541 | €413,139 | +€91,599 | +28.5% |
| Amounts receivable within one year | 40/41 | €218,396 | €285,581 | +€67,185 | +30.8% |
| Trade receivables | 40 | €212,050 | €275,751 | +€63,701 | +30.0% |
| Other amounts receivable | 41 | €6,346 | €9,831 | +€3,485 | +54.9% |
| Cash at bank and in hand | 54/58 | €101,511 | €124,916 | +€23,404 | +23.1% |
| Deferred charges and accrued income | 490/1 | €1,633 | €2,642 | +€1,009 | +61.8% |
| Total equity and liabilities | 10/49 | €438,661 | €454,074 | +€15,413 | +3.5% |
| Equity | 10/15 | €252,253 | €326,345 | +€74,092 | +29.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36,860 | €36,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,500 | €17,500 | = | 0.0% |
| Distributable reserves | 133 | €19,360 | €19,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €196,793 | €270,885 | +€74,092 | +37.6% |
| Amounts payable | 17/49 | €186,408 | €127,729 | -€58,679 | -31.5% |
| Amounts payable within one year | 42/48 | €186,163 | €127,729 | -€58,434 | -31.4% |
| Current portion of amounts payable after more than one year | 42 | €1,581 | - | -€1,581 | |
| Financial debts | 43 | €1,687 | €15,048 | +€13,360 | +791.8% |
| Credit institutions | 430/8 | €1,687 | €15,048 | +€13,360 | +791.8% |
| Trade debts | 44 | €112,573 | €35,758 | -€76,816 | -68.2% |
| Suppliers | 440/4 | €112,573 | €35,758 | -€76,816 | -68.2% |
| Taxes, remuneration and social security | 45 | €69,631 | €76,716 | +€7,085 | +10.2% |
| Taxes | 450/3 | €10,307 | €5,307 | -€5,000 | -48.5% |
| Remuneration and social security | 454/9 | €59,325 | €71,409 | +€12,084 | +20.4% |
| Other amounts payable | 47/48 | €690 | €208 | -€482 | -69.9% |
| Accrued charges and deferred income | 492/3 | €245 | - | -€245 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | €348,353 | €430,702 | +€82,348 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,118 | €76,436 | -€3,682 | -4.6% |
| Other operating charges | 640/8 | €1,304 | €1,498 | +€195 | +14.9% |
| Gross operating margin | 9900 | €537,879 | €613,708 | +€75,830 | +14.1% |
| Operating profit (loss) | 9901 | €108,104 | €105,072 | -€3,032 | -2.8% |
| Financial charges | 65/66B | €1,965 | €1,759 | -€205 | -10.4% |
| Recurring financial charges | 65 | €1,965 | €1,759 | -€205 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €106,139 | €103,313 | -€2,826 | -2.7% |
| Income taxes | 67/77 | €30,410 | €29,221 | -€1,189 | -3.9% |
| Profit (loss) for the period | 9904 | €75,729 | €74,092 | -€1,637 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €75,729 | €74,092 | -€1,637 | -2.2% |
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 3 October 2026 via checked.be.