EVENTSMINDED: 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.
EVENTSMINDED
Largest movements
- Tangible fixed assets +€378,335
up €378,335 (+482.6%), from €78,394 to €456,729
of which Land and buildings: +€383,531
- Cash +€7,521
up €7,521 (+41.0%), from €18,326 to €25,847
mainly Debts after one year (+€357,674) and Depreciation (+€24,187)
- Receivables within one year -€5,156
no longer reported in 2025 (was €5,156)
- Debts after one year +€357,674
new in 2025: €357,674
of which Financial debts: +€354,153
- Current portion of long-term debt +€19,840
new in 2025: €19,840
- Profit (loss) carried forward +€9,216
up €9,216 (+17.8%), from €51,635 to €60,850
- Tax, wage and social debts -€7,314
down €7,314 (-35.4%), from €20,651 to €13,338
- Financial charges +€10,874
up €10,874 (+7748.8%), from €140 to €11,014
- Depreciation +€5,824
up €5,824 (+31.7%), from €18,362 to €24,187
- Gross operating margin +€3,496
up €3,496 (+7.7%), from €45,277 to €48,773
- Taxes -€1,577
down €1,577 (-29.5%), from €5,345 to €3,768
- Other operating charges -€683
down €683 (-53.6%), from €1,274 to €590
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 | €101,877 | €482,576 | +€380,699 | +373.7% |
| Fixed assets | 21/28 | €78,395 | €456,730 | +€378,335 | +482.6% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €78,394 | €456,729 | +€378,335 | +482.6% |
| Land and buildings | 22 | €35,100 | €418,631 | +€383,531 | +1092.7% |
| Plant, machinery and equipment | 23 | €27,757 | €26,032 | -€1,725 | -6.2% |
| Furniture and vehicles | 24 | €15,537 | €12,066 | -€3,472 | -22.3% |
| Current assets | 29/58 | €23,482 | €25,847 | +€2,364 | +10.1% |
| Amounts receivable within one year | 40/41 | €5,156 | - | -€5,156 | |
| Other amounts receivable | 41 | €5,156 | - | -€5,156 | |
| Cash at bank and in hand | 54/58 | €18,326 | €25,847 | +€7,521 | +41.0% |
| Total equity and liabilities | 10/49 | €101,877 | €482,576 | +€380,699 | +373.7% |
| Equity | 10/15 | €78,255 | €87,470 | +€9,216 | +11.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €22,620 | €22,620 | = | 0.0% |
| Distributable reserves | 133 | €22,620 | €22,620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,635 | €60,850 | +€9,216 | +17.8% |
| Amounts payable | 17/49 | €23,623 | €395,106 | +€371,483 | +1572.6% |
| Amounts payable after more than one year | 17 | - | €357,674 | +€357,674 | |
| Financial debts | 170/4 | - | €354,153 | +€354,153 | |
| Advances received on contracts in progress | 176 | - | €2,311 | +€2,311 | |
| Other amounts payable | 178/9 | - | €1,210 | +€1,210 | |
| Amounts payable within one year | 42/48 | €23,623 | €37,431 | +€13,809 | +58.5% |
| Current portion of amounts payable after more than one year | 42 | - | €19,840 | +€19,840 | |
| Trade debts | 44 | €2,153 | €3,488 | +€1,336 | +62.0% |
| Suppliers | 440/4 | €2,153 | €3,488 | +€1,336 | +62.0% |
| Taxes, remuneration and social security | 45 | €20,651 | €13,338 | -€7,314 | -35.4% |
| Taxes | 450/3 | €20,651 | €13,338 | -€7,314 | -35.4% |
| Other amounts payable | 47/48 | €818 | €765 | -€53 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,362 | €24,187 | +€5,824 | +31.7% |
| Other operating charges | 640/8 | €1,274 | €590 | -€683 | -53.6% |
| Gross operating margin | 9900 | €45,277 | €48,773 | +€3,496 | +7.7% |
| Operating profit (loss) | 9901 | €25,641 | €23,996 | -€1,645 | -6.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €140 | €11,014 | +€10,874 | +7748.8% |
| Recurring financial charges | 65 | €140 | €11,014 | +€10,874 | +7748.8% |
| Profit (loss) for the period before taxes | 9903 | €25,501 | €12,984 | -€12,517 | -49.1% |
| Income taxes | 67/77 | €5,345 | €3,768 | -€1,577 | -29.5% |
| Profit (loss) for the period | 9904 | €20,156 | €9,216 | -€10,940 | -54.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,156 | €9,216 | -€10,940 | -54.3% |
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.