Eventstars: 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.
Eventstars
Largest movements
- Tangible fixed assets -€14,488
down €14,488 (-38.7%), from €37,444 to €22,956
of which Leasing and similar rights: -€14,068
- Cash -€4,220
down €4,220 (-20.1%), from €21,036 to €16,816
mainly Debts after one year (-€12,619) and Net result for the year (-€3,702)
- Receivables within one year -€4,006
down €4,006 (-34.0%), from €11,795 to €7,789
of which Trade receivables: -€2,325
- Debts after one year -€12,619
down €12,619 (-66.2%), from €19,068 to €6,449
- Reserves -€3,702
down €3,702 (-18.1%), from €20,447 to €16,745
- Trade debts -€3,624
down €3,624 (-34.8%), from €10,400 to €6,776
- Tax, wage and social debts -€3,452
down €3,452 (-93.1%), from €3,709 to €257
- Gross operating margin -€2,896
down €2,896 (-13.7%), from €21,124 to €18,228
- Staff costs +€1,169
up €1,169 (+42.3%), from €2,765 to €3,934
- Other operating charges -€806
down €806 (-29.4%), from €2,744 to €1,938
- Taxes -€470
down €470 (-45.4%), from €1,035 to €565
- Financial charges -€313
down €313 (-23.8%), from €1,319 to €1,005
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 | €70,879 | €48,096 | -€22,783 | -32.1% |
| Fixed assets | 21/28 | €37,444 | €22,956 | -€14,488 | -38.7% |
| Tangible fixed assets | 22/27 | €37,444 | €22,956 | -€14,488 | -38.7% |
| Furniture and vehicles | 24 | €831 | €509 | -€322 | -38.8% |
| Leasing and similar rights | 25 | €35,806 | €21,738 | -€14,068 | -39.3% |
| Other tangible fixed assets | 26 | €807 | €709 | -€98 | -12.1% |
| Current assets | 29/58 | €33,435 | €25,140 | -€8,295 | -24.8% |
| Amounts receivable within one year | 40/41 | €11,795 | €7,789 | -€4,006 | -34.0% |
| Trade receivables | 40 | €9,829 | €7,504 | -€2,325 | -23.7% |
| Other amounts receivable | 41 | €1,965 | €285 | -€1,680 | -85.5% |
| Cash at bank and in hand | 54/58 | €21,036 | €16,816 | -€4,220 | -20.1% |
| Deferred charges and accrued income | 490/1 | €604 | €535 | -€70 | -11.5% |
| Total equity and liabilities | 10/49 | €70,879 | €48,096 | -€22,783 | -32.1% |
| Equity | 10/15 | €25,447 | €21,745 | -€3,702 | -14.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,447 | €16,745 | -€3,702 | -18.1% |
| Distributable reserves | 133 | €20,447 | €16,745 | -€3,702 | -18.1% |
| Amounts payable | 17/49 | €45,432 | €26,352 | -€19,081 | -42.0% |
| Amounts payable after more than one year | 17 | €19,068 | €6,449 | -€12,619 | -66.2% |
| Financial debts | 170/4 | €19,068 | €6,449 | -€12,619 | -66.2% |
| Amounts payable within one year | 42/48 | €26,364 | €19,652 | -€6,712 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €12,255 | €12,619 | +€364 | +3.0% |
| Trade debts | 44 | €10,400 | €6,776 | -€3,624 | -34.8% |
| Suppliers | 440/4 | €10,400 | €6,776 | -€3,624 | -34.8% |
| Taxes, remuneration and social security | 45 | €3,709 | €257 | -€3,452 | -93.1% |
| Taxes | 450/3 | €3,709 | €257 | -€3,452 | -93.1% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Remuneration, social security and pensions | 62 | €2,765 | €3,934 | +€1,169 | +42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,488 | €14,488 | = | 0.0% |
| Other operating charges | 640/8 | €2,744 | €1,938 | -€806 | -29.4% |
| Gross operating margin | 9900 | €21,124 | €18,228 | -€2,896 | -13.7% |
| Operating profit (loss) | 9901 | €1,127 | -€2,132 | -€3,259 | |
| Financial income | 75/76B | €31 | €0 | -€31 | -100% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -100% |
| Financial charges | 65/66B | €1,319 | €1,005 | -€313 | -23.8% |
| Recurring financial charges | 65 | €1,319 | €1,005 | -€313 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | -€161 | -€3,137 | -€2,976 | -1,847% |
| Income taxes | 67/77 | €1,035 | €565 | -€470 | -45.4% |
| Profit (loss) for the period | 9904 | -€1,196 | -€3,702 | -€2,506 | -210% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,196 | -€3,702 | -€2,506 | -210% |
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 19 October 2026 via checked.be.