EVENTVISION INTERNATIONAL: 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.
EVENTVISION INTERNATIONAL
Largest movements
- Cash -€1,248
down €1,248 (-84.1%), from €1,484 to €235
mainly Net result for the year (-€4,621) and Receivables within one year (-€764)
- Receivables within one year +€764
up €764 (+92.3%), from €828 to €1,592
of which Trade receivables: +€605
- Profit (loss) carried forward -€4,621
down €4,621 (-0.6%), from -€829,270 to -€833,891
- Other debts +€4,284
up €4,284 (+378%), from €1,134 to €5,418
- Trade debts -€147
down €147 (-12.6%), from €1,169 to €1,022
- Gross operating margin +€2,075
up €2,075 (+33.1%), from -€6,269 to -€4,194
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 | €2,993 | €2,509 | -€484 | -16.2% |
| Fixed assets | 21/28 | €682 | €682 | = | 0.0% |
| Financial fixed assets | 28 | €682 | €682 | = | 0.0% |
| Current assets | 29/58 | €2,311 | €1,827 | -€484 | -21.0% |
| Amounts receivable within one year | 40/41 | €828 | €1,592 | +€764 | +92.3% |
| Trade receivables | 40 | €605 | €1,210 | +€605 | +100% |
| Other amounts receivable | 41 | €223 | €382 | +€159 | +71.3% |
| Cash at bank and in hand | 54/58 | €1,484 | €235 | -€1,248 | -84.1% |
| Total equity and liabilities | 10/49 | €2,993 | €2,509 | -€484 | -16.2% |
| Equity | 10/15 | -€799,058 | -€803,679 | -€4,621 | -0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,613 | €11,613 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €11,613 | +€6,655 | +134% |
| Reserves not available under the articles | 1311 | €4,958 | €11,613 | +€6,655 | +134% |
| Distributable reserves | 133 | €6,655 | - | -€6,655 | |
| Profit (loss) carried forward | 14 | -€829,270 | -€833,891 | -€4,621 | -0.6% |
| Amounts payable | 17/49 | €802,051 | €806,188 | +€4,137 | +0.5% |
| Amounts payable after more than one year | 17 | €799,748 | €799,748 | = | 0.0% |
| Financial debts | 170/4 | €799,748 | €799,748 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,303 | €6,440 | +€4,137 | +180% |
| Trade debts | 44 | €1,169 | €1,022 | -€147 | -12.6% |
| Suppliers | 440/4 | €1,169 | €1,022 | -€147 | -12.6% |
| Other amounts payable | 47/48 | €1,134 | €5,418 | +€4,284 | +378% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€6,269 | -€4,194 | +€2,075 | +33.1% |
| Operating profit (loss) | 9901 | -€6,653 | -€4,581 | +€2,072 | +31.1% |
| Financial charges | 65/66B | €64 | €39 | -€25 | -38.3% |
| Recurring financial charges | 65 | €64 | €39 | -€25 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,717 | -€4,621 | +€2,096 | +31.2% |
| Profit (loss) for the period | 9904 | -€6,717 | -€4,621 | +€2,096 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,717 | -€4,621 | +€2,096 | +31.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.