eventYmas: 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.
eventYmas
Largest movements
- Cash -€8,023
down €8,023 (-37.2%), from €21,540 to €13,517
mainly Contributions, distributions and other (-€35,589) and Advances received (-€4,000)
- Receivables within one year +€3,320
up €3,320 (+20.0%), from €16,628 to €19,948
of which Trade receivables: +€1,833
- Deferred charges and accrued income +€1,330
up €1,330 (+74.7%), from €1,781 to €3,112
- Tangible fixed assets -€866
down €866 (-26.0%), from €3,327 to €2,460
of which Furniture and vehicles: -€668
- Other debts +€20,000
new in 2025: €20,000
- Reserves -€16,012
down €16,012 (-59.9%), from €26,738 to €10,726
- Advances received -€4,000
no longer reported in 2025 (was €4,000)
- Trade debts -€2,939
down €2,939 (-61.2%), from €4,800 to €1,861
- Tax, wage and social debts -€1,051
down €1,051 (-21.0%), from €5,001 to €3,950
- Gross operating margin -€6,693
down €6,693 (-18.0%), from €37,185 to €30,492
- Taxes +€1,088
up €1,088 (+16.2%), from €6,698 to €7,786
- Financial charges -€431
down €431 (-20.9%), from €2,062 to €1,631
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 | €43,276 | €39,036 | -€4,239 | -9.8% |
| Fixed assets | 21/28 | €3,327 | €2,460 | -€866 | -26.0% |
| Tangible fixed assets | 22/27 | €3,327 | €2,460 | -€866 | -26.0% |
| Land and buildings | 22 | €1,580 | €1,381 | -€199 | -12.6% |
| Furniture and vehicles | 24 | €1,747 | €1,079 | -€668 | -38.2% |
| Current assets | 29/58 | €39,949 | €36,576 | -€3,373 | -8.4% |
| Amounts receivable within one year | 40/41 | €16,628 | €19,948 | +€3,320 | +20.0% |
| Trade receivables | 40 | €11,263 | €13,095 | +€1,833 | +16.3% |
| Other amounts receivable | 41 | €5,365 | €6,852 | +€1,487 | +27.7% |
| Cash at bank and in hand | 54/58 | €21,540 | €13,517 | -€8,023 | -37.2% |
| Deferred charges and accrued income | 490/1 | €1,781 | €3,112 | +€1,330 | +74.7% |
| Total equity and liabilities | 10/49 | €43,276 | €39,036 | -€4,239 | -9.8% |
| Equity | 10/15 | €29,238 | €13,226 | -€16,012 | -54.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €26,738 | €10,726 | -€16,012 | -59.9% |
| Distributable reserves | 133 | €26,738 | €10,726 | -€16,012 | -59.9% |
| Amounts payable | 17/49 | €14,038 | €25,811 | +€11,773 | +83.9% |
| Amounts payable within one year | 42/48 | €13,801 | €25,811 | +€12,009 | +87.0% |
| Trade debts | 44 | €4,800 | €1,861 | -€2,939 | -61.2% |
| Suppliers | 440/4 | €4,800 | €1,861 | -€2,939 | -61.2% |
| Advances received on contracts in progress | 46 | €4,000 | - | -€4,000 | |
| Taxes, remuneration and social security | 45 | €5,001 | €3,950 | -€1,051 | -21.0% |
| Taxes | 450/3 | €5,001 | €3,950 | -€1,051 | -21.0% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Accrued charges and deferred income | 492/3 | €237 | - | -€237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €866 | -€45 | -5.0% |
| Other operating charges | 640/8 | €701 | €1,034 | +€334 | +47.6% |
| Non-recurring operating charges | 66A | €11,800 | - | -€11,800 | |
| Gross operating margin | 9900 | €37,185 | €30,492 | -€6,693 | -18.0% |
| Operating profit (loss) | 9901 | €23,773 | €28,592 | +€4,818 | +20.3% |
| Financial income | 75/76B | €577 | €403 | -€174 | -30.1% |
| Recurring financial income | 75 | €577 | €403 | -€174 | -30.1% |
| Financial charges | 65/66B | €2,062 | €1,631 | -€431 | -20.9% |
| Recurring financial charges | 65 | €2,062 | €1,631 | -€431 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €22,287 | €27,363 | +€5,076 | +22.8% |
| Income taxes | 67/77 | €6,698 | €7,786 | +€1,088 | +16.2% |
| Profit (loss) for the period | 9904 | €15,589 | €19,577 | +€3,988 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,589 | €19,577 | +€3,988 | +25.6% |
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 10 October 2026 via checked.be.