EVENTUS SOLUTIONS: 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.
EVENTUS SOLUTIONS
Largest movements
- Cash +€25,832
up €25,832 (+54178.6%), from €48 to €25,880
mainly Trade debts (+€61,596) and Net result for the year (+€13,128)
- Receivables within one year -€6,460
down €6,460 (-2.8%), from €226,935 to €220,476
of which Trade receivables: -€25,505
- Trade debts +€61,596
up €61,596 (+40.5%), from €151,926 to €213,522
- Other debts -€41,572
down €41,572 (-29.9%), from €138,975 to €97,403
- Tax, wage and social debts -€13,444
down €13,444 (-53.6%), from €25,059 to €11,615
- Reserves +€13,128
up €13,128 (+71.2%), from €18,427 to €31,555
- Financial charges -€13,226
down €13,226 (-88.7%), from €14,908 to €1,681
- Taxes +€5,503
up €5,503 (+210.7%), from €2,612 to €8,115
- Gross operating margin +€3,389
up €3,389 (+23.1%), from €14,642 to €18,031
- Financial income +€1,095
up €1,095 (+28.8%), from €3,798 to €4,893
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 | €336,387 | €356,094 | +€19,707 | +5.9% |
| Current assets | 29/58 | €336,387 | €356,094 | +€19,707 | +5.9% |
| Stocks and contracts in progress | 3 | €109,404 | €109,738 | +€335 | +0.3% |
| Stocks | 30/36 | €109,404 | €109,738 | +€335 | +0.3% |
| Amounts receivable within one year | 40/41 | €226,935 | €220,476 | -€6,460 | -2.8% |
| Trade receivables | 40 | €55,079 | €29,574 | -€25,505 | -46.3% |
| Other amounts receivable | 41 | €171,856 | €190,902 | +€19,046 | +11.1% |
| Cash at bank and in hand | 54/58 | €48 | €25,880 | +€25,832 | +54178.6% |
| Total equity and liabilities | 10/49 | €336,387 | €356,094 | +€19,707 | +5.9% |
| Equity | 10/15 | €20,427 | €33,555 | +€13,128 | +64.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €18,427 | €31,555 | +€13,128 | +71.2% |
| Distributable reserves | 133 | €18,427 | €31,555 | +€13,128 | +71.2% |
| Amounts payable | 17/49 | €315,960 | €322,539 | +€6,579 | +2.1% |
| Amounts payable within one year | 42/48 | €315,960 | €322,539 | +€6,579 | +2.1% |
| Trade debts | 44 | €151,926 | €213,522 | +€61,596 | +40.5% |
| Suppliers | 440/4 | €151,926 | €213,522 | +€61,596 | +40.5% |
| Taxes, remuneration and social security | 45 | €25,059 | €11,615 | -€13,444 | -53.6% |
| Taxes | 450/3 | €25,059 | €11,615 | -€13,444 | -53.6% |
| Other amounts payable | 47/48 | €138,975 | €97,403 | -€41,572 | -29.9% |
| Gross operating margin | 9900 | €14,642 | €18,031 | +€3,389 | +23.1% |
| Operating profit (loss) | 9901 | €14,642 | €18,031 | +€3,389 | +23.1% |
| Financial income | 75/76B | €3,798 | €4,893 | +€1,095 | +28.8% |
| Recurring financial income | 75 | €3,798 | €4,893 | +€1,095 | +28.8% |
| Financial charges | 65/66B | €14,908 | €1,681 | -€13,226 | -88.7% |
| Recurring financial charges | 65 | €14,908 | €1,681 | -€13,226 | -88.7% |
| Profit (loss) for the period before taxes | 9903 | €3,533 | €21,243 | +€17,710 | +501.3% |
| Income taxes | 67/77 | €2,612 | €8,115 | +€5,503 | +210.7% |
| Profit (loss) for the period | 9904 | €921 | €13,128 | +€12,207 | +1325.8% |
| Profit (loss) for the period to be appropriated | 9905 | €921 | €13,128 | +€12,207 | +1325.8% |
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 1 October 2026 via checked.be.