EVENTZ: 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.
EVENTZ
Largest movements
- Intangible fixed assets +€235,066
new in 2025: €235,066
- Stocks and contracts +€15,652
new in 2025: €15,652
- Tangible fixed assets +€7,568
new in 2025: €7,568
of which Plant, machinery and equipment: +€4,017
- Cash +€6,317
up €6,317 (+31.7%), from €19,952 to €26,269
mainly Debts after one year (+€120,890) and Other debts (+€112,200)
- Debts after one year +€120,890
new in 2025: €120,890
- Other debts +€112,200
new in 2025: €112,200
- Current portion of long-term debt +€29,311
new in 2025: €29,311
- Profit (loss) carried forward -€26,360
down €26,360 (-1,891%), from -€1,394 to -€27,754
- Tax, wage and social debts +€23,866
new in 2025: €23,866
of which Taxes: +€14,569
- Turnover +€142,673
new in 2025: €142,673
- Purchases and services +€108,804
up €108,804 (+2,679,901%), from €4 to €108,808
- Staff costs +€42,883
new in 2025: €42,883
- Gross operating margin +€36,344
up €36,344, from -€4 to €36,340
- Depreciation +€10,479
new in 2025: €10,479
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 | €20,202 | €287,717 | +€267,515 | +1,324% |
| Fixed assets | 21/28 | - | €242,634 | +€242,634 | |
| Intangible fixed assets | 21 | - | €235,066 | +€235,066 | |
| Tangible fixed assets | 22/27 | - | €7,568 | +€7,568 | |
| Plant, machinery and equipment | 23 | - | €4,017 | +€4,017 | |
| Furniture and vehicles | 24 | - | €3,551 | +€3,551 | |
| Current assets | 29/58 | €20,202 | €45,083 | +€24,881 | +123% |
| Stocks and contracts in progress | 3 | - | €15,652 | +€15,652 | |
| Stocks | 30/36 | - | €15,652 | +€15,652 | |
| Amounts receivable within one year | 40/41 | €250 | €2,234 | +€1,984 | +795% |
| Other amounts receivable | 41 | €250 | €2,234 | +€1,984 | +795% |
| Cash at bank and in hand | 54/58 | €19,952 | €26,269 | +€6,317 | +31.7% |
| Deferred charges and accrued income | 490/1 | - | €929 | +€929 | |
| Total equity and liabilities | 10/49 | €20,202 | €287,717 | +€267,515 | +1,324% |
| Equity | 10/15 | €18,606 | -€7,754 | -€26,360 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Share premium | 1100/10 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,394 | -€27,754 | -€26,360 | -1,891% |
| Amounts payable | 17/49 | €1,595 | €295,470 | +€293,875 | +18,421% |
| Amounts payable after more than one year | 17 | - | €120,890 | +€120,890 | |
| Financial debts | 170/4 | - | €120,890 | +€120,890 | |
| Amounts payable within one year | 42/48 | €1,595 | €174,581 | +€172,985 | +10,843% |
| Current portion of amounts payable after more than one year | 42 | - | €29,311 | +€29,311 | |
| Trade debts | 44 | €1,595 | €9,205 | +€7,609 | +477% |
| Suppliers | 440/4 | €1,595 | €9,205 | +€7,609 | +477% |
| Taxes, remuneration and social security | 45 | - | €23,866 | +€23,866 | |
| Taxes | 450/3 | - | €14,569 | +€14,569 | |
| Remuneration and social security | 454/9 | - | €9,297 | +€9,297 | |
| Other amounts payable | 47/48 | - | €112,200 | +€112,200 | |
| Turnover | 70 | - | €142,673 | +€142,673 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4 | €108,808 | +€108,804 | +2,679,901% |
| Remuneration, social security and pensions | 62 | - | €42,883 | +€42,883 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,479 | +€10,479 | |
| Other operating charges | 640/8 | €1,345 | €3,220 | +€1,875 | +139% |
| Gross operating margin | 9900 | -€4 | €36,340 | +€36,344 | |
| Operating profit (loss) | 9901 | -€1,349 | -€20,242 | -€18,893 | -1,401% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €6,118 | +€6,073 | +13,496% |
| Recurring financial charges | 65 | €45 | €6,118 | +€6,073 | +13,496% |
| Profit (loss) for the period before taxes | 9903 | -€1,394 | -€26,360 | -€24,966 | -1,791% |
| Profit (loss) for the period | 9904 | -€1,394 | -€26,360 | -€24,966 | -1,791% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,394 | -€26,360 | -€24,966 | -1,791% |
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 26 October 2026 via checked.be.