EVENTUS BONUS: 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.
EVENTUS BONUS
Largest movements
- Tangible fixed assets -€5,043
down €5,043 (-30.3%), from €16,620 to €11,577
of which Furniture and vehicles: -€5,001
- Deferred charges and accrued income +€3,500
up €3,500 (+93.3%), from €3,750 to €7,250
- Cash +€1,381
up €1,381 (+248%), from €557 to €1,938
mainly Depreciation (+€5,043) and Tax, wage and social debts (+€4,496)
- Receivables within one year +€1,372
up €1,372 (+29.6%), from €4,628 to €6,000
- Tax, wage and social debts +€4,496
up €4,496 (+21.1%), from €21,336 to €25,832
of which Taxes: +€2,812
- Debts after one year -€3,803
down €3,803 (-46.5%), from €8,181 to €4,378
- Other debts +€2,395
up €2,395 (+42.0%), from €5,707 to €8,101
- Trade debts -€2,115
down €2,115 (-91.1%), from €2,321 to €206
- Depreciation +€4,750
up €4,750 (+1,623%), from €293 to €5,043
- Gross operating margin +€3,563
up €3,563 (+96.9%), from €3,676 to €7,239
- Financial charges -€1,045
down €1,045 (-51.7%), from €2,023 to €978
- Taxes -€306
down €306 (-100%), from €306 to €0
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 | €25,555 | €26,766 | +€1,211 | +4.7% |
| Fixed assets | 21/28 | €16,620 | €11,577 | -€5,043 | -30.3% |
| Tangible fixed assets | 22/27 | €16,620 | €11,577 | -€5,043 | -30.3% |
| Plant, machinery and equipment | 23 | €42 | €0 | -€42 | -100% |
| Furniture and vehicles | 24 | €16,578 | €11,577 | -€5,001 | -30.2% |
| Current assets | 29/58 | €8,936 | €15,189 | +€6,253 | +70.0% |
| Amounts receivable within one year | 40/41 | €4,628 | €6,000 | +€1,372 | +29.6% |
| Trade receivables | 40 | €4,628 | €6,000 | +€1,372 | +29.6% |
| Cash at bank and in hand | 54/58 | €557 | €1,938 | +€1,381 | +248% |
| Deferred charges and accrued income | 490/1 | €3,750 | €7,250 | +€3,500 | +93.3% |
| Total equity and liabilities | 10/49 | €25,555 | €26,766 | +€1,211 | +4.7% |
| Equity | 10/15 | -€11,994 | -€11,751 | +€243 | +2.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,054 | -€19,811 | +€243 | +1.2% |
| Amounts payable | 17/49 | €37,549 | €38,517 | +€968 | +2.6% |
| Amounts payable after more than one year | 17 | €8,181 | €4,378 | -€3,803 | -46.5% |
| Financial debts | 170/4 | €8,181 | €4,378 | -€3,803 | -46.5% |
| Amounts payable within one year | 42/48 | €29,368 | €34,139 | +€4,771 | +16.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €4 | €0 | -€4 | -100% |
| Credit institutions | 430/8 | €4 | €0 | -€4 | -100% |
| Trade debts | 44 | €2,321 | €206 | -€2,115 | -91.1% |
| Suppliers | 440/4 | €2,321 | €206 | -€2,115 | -91.1% |
| Taxes, remuneration and social security | 45 | €21,336 | €25,832 | +€4,496 | +21.1% |
| Taxes | 450/3 | €2,508 | €5,320 | +€2,812 | +112% |
| Remuneration and social security | 454/9 | €18,828 | €20,512 | +€1,684 | +8.9% |
| Other amounts payable | 47/48 | €5,707 | €8,101 | +€2,395 | +42.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €5,043 | +€4,750 | +1,623% |
| Other operating charges | 640/8 | €999 | €976 | -€23 | -2.3% |
| Gross operating margin | 9900 | €3,676 | €7,239 | +€3,563 | +96.9% |
| Operating profit (loss) | 9901 | €2,385 | €1,221 | -€1,164 | -48.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,023 | €978 | -€1,045 | -51.7% |
| Recurring financial charges | 65 | €2,023 | €978 | -€1,045 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | €362 | €243 | -€119 | -32.9% |
| Income taxes | 67/77 | €306 | €0 | -€306 | -100% |
| Profit (loss) for the period | 9904 | €56 | €243 | +€187 | +336% |
| Profit (loss) for the period to be appropriated | 9905 | €56 | €243 | +€187 | +336% |
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 24 October 2026 via checked.be.