EVENTUALL: 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.
EVENTUALL
Largest movements
- Cash +€485
up €485 (+4.7%), from €10,281 to €10,766
mainly Trade debts (+€1,677) and Net result for the year (+€1,051)
- Tangible fixed assets +€462
up €462 (+69.0%), from €669 to €1,131
- Receivables within one year +€355
up €355 (+28.7%), from €1,239 to €1,595
- Deferred charges and accrued income -€145
no longer reported in 2025 (was €145)
- Trade debts +€1,677
up €1,677 (+1027.9%), from €163 to €1,840
- Profit (loss) carried forward +€1,051
up €1,051 (+24.3%), from €4,329 to €5,380
- Tax, wage and social debts -€1,021
down €1,021 (-51.6%), from €1,981 to €960
- Other debts -€579
down €579 (-40.1%), from €1,446 to €867
- Gross operating margin -€2,948
down €2,948 (-46.4%), from €6,353 to €3,405
- Taxes -€615
down €615 (-51.2%), from €1,202 to €586
- Other operating charges +€505
up €505 (+78.2%), from €646 to €1,152
- Depreciation +€406
up €406 (+259.0%), from €157 to €562
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 | €12,919 | €14,077 | +€1,157 | +9.0% |
| Fixed assets | 21/28 | €1,254 | €1,716 | +€462 | +36.8% |
| Tangible fixed assets | 22/27 | €669 | €1,131 | +€462 | +69.0% |
| Furniture and vehicles | 24 | €669 | €1,131 | +€462 | +69.0% |
| Financial fixed assets | 28 | €585 | €585 | = | 0.0% |
| Current assets | 29/58 | €11,665 | €12,361 | +€696 | +6.0% |
| Amounts receivable within one year | 40/41 | €1,239 | €1,595 | +€355 | +28.7% |
| Trade receivables | 40 | €1,239 | €1,595 | +€355 | +28.7% |
| Cash at bank and in hand | 54/58 | €10,281 | €10,766 | +€485 | +4.7% |
| Deferred charges and accrued income | 490/1 | €145 | - | -€145 | |
| Total equity and liabilities | 10/49 | €12,919 | €14,077 | +€1,157 | +9.0% |
| Equity | 10/15 | €9,329 | €10,380 | +€1,051 | +11.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,329 | €5,380 | +€1,051 | +24.3% |
| Amounts payable | 17/49 | €3,590 | €3,696 | +€106 | +3.0% |
| Amounts payable within one year | 42/48 | €3,590 | €3,667 | +€77 | +2.1% |
| Trade debts | 44 | €163 | €1,840 | +€1,677 | +1027.9% |
| Suppliers | 440/4 | €163 | €1,840 | +€1,677 | +1027.9% |
| Taxes, remuneration and social security | 45 | €1,981 | €960 | -€1,021 | -51.6% |
| Taxes | 450/3 | €1,981 | €960 | -€1,021 | -51.6% |
| Other amounts payable | 47/48 | €1,446 | €867 | -€579 | -40.1% |
| Accrued charges and deferred income | 492/3 | - | €29 | +€29 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €157 | €562 | +€406 | +259.0% |
| Other operating charges | 640/8 | €646 | €1,152 | +€505 | +78.2% |
| Gross operating margin | 9900 | €6,353 | €3,405 | -€2,948 | -46.4% |
| Operating profit (loss) | 9901 | €5,550 | €1,691 | -€3,859 | -69.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €19 | €53 | +€34 | +177.5% |
| Recurring financial charges | 65 | €19 | €53 | +€34 | +177.5% |
| Profit (loss) for the period before taxes | 9903 | €5,531 | €1,638 | -€3,893 | -70.4% |
| Income taxes | 67/77 | €1,202 | €586 | -€615 | -51.2% |
| Profit (loss) for the period | 9904 | €4,329 | €1,051 | -€3,278 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,329 | €1,051 | -€3,278 | -75.7% |
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 8 October 2026 via checked.be.