EXTASIA EVENT: 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.
EXTASIA EVENT
Largest movements
- Cash +€5,255
up €5,255 (+95.9%), from €5,478 to €10,733
mainly Net result for the year (+€2,351) and Trade debts (+€1,707)
- Receivables within one year -€884
down €884 (-98.2%), from €900 to €16
- Financial fixed assets -€560
no longer reported in 2025 (was €560)
- Deferred charges and accrued income +€560
up €560 (+181%), from €310 to €870
- Reserves +€3,000
new in 2025: €3,000
- Trade debts +€1,707
up €1,707 (+465%), from €367 to €2,074
- Profit (loss) carried forward -€649
down €649 (-46.0%), from €1,411 to €762
- Tax, wage and social debts +€313
up €313 (+66.6%), from €470 to €784
- Gross operating margin +€2,191
up €2,191 (+74.4%), from €2,947 to €5,138
- Other operating charges +€809
up €809 (+78.2%), from €1,035 to €1,843
- Taxes +€313
up €313 (+66.6%), from €470 to €784
- Financial charges +€131
up €131 (+422%), from €31 to €162
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 | €7,248 | €11,619 | +€4,371 | +60.3% |
| Fixed assets | 21/28 | €560 | - | -€560 | |
| Financial fixed assets | 28 | €560 | - | -€560 | |
| Current assets | 29/58 | €6,688 | €11,619 | +€4,931 | +73.7% |
| Amounts receivable within one year | 40/41 | €900 | €16 | -€884 | -98.2% |
| Trade receivables | 40 | €900 | €16 | -€884 | -98.2% |
| Cash at bank and in hand | 54/58 | €5,478 | €10,733 | +€5,255 | +95.9% |
| Deferred charges and accrued income | 490/1 | €310 | €870 | +€560 | +181% |
| Total equity and liabilities | 10/49 | €7,248 | €11,619 | +€4,371 | +60.3% |
| Equity | 10/15 | €6,411 | €8,762 | +€2,351 | +36.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €3,000 | +€3,000 | |
| Distributable reserves | 133 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €1,411 | €762 | -€649 | -46.0% |
| Amounts payable | 17/49 | €837 | €2,858 | +€2,020 | +241% |
| Amounts payable within one year | 42/48 | €837 | €2,858 | +€2,020 | +241% |
| Trade debts | 44 | €367 | €2,074 | +€1,707 | +465% |
| Suppliers | 440/4 | €367 | €2,074 | +€1,707 | +465% |
| Taxes, remuneration and social security | 45 | €470 | €784 | +€313 | +66.6% |
| Taxes | 450/3 | €470 | €784 | +€313 | +66.6% |
| Other operating charges | 640/8 | €1,035 | €1,843 | +€809 | +78.2% |
| Gross operating margin | 9900 | €2,947 | €5,138 | +€2,191 | +74.4% |
| Operating profit (loss) | 9901 | €1,912 | €3,294 | +€1,382 | +72.3% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €31 | €162 | +€131 | +422% |
| Recurring financial charges | 65 | €31 | €162 | +€131 | +422% |
| Profit (loss) for the period before taxes | 9903 | €1,881 | €3,134 | +€1,253 | +66.6% |
| Income taxes | 67/77 | €470 | €784 | +€313 | +66.6% |
| Profit (loss) for the period | 9904 | €1,411 | €2,351 | +€940 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,411 | €2,351 | +€940 | +66.6% |
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 21 October 2026 via checked.be.