FALEVENTS: 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.
FALEVENTS
Largest movements
- Receivables within one year +€10,953
up €10,953 (+73.3%), from €14,948 to €25,901
of which Trade receivables: +€11,538
- Cash -€3,185
down €3,185 (-57.3%), from €5,555 to €2,370
mainly Receivables within one year (-€10,953) and Trade debts (-€917)
- Profit (loss) carried forward +€8,679
up €8,679 (+49.3%), from -€17,614 to -€8,935
- Trade debts -€917
down €917 (-61.8%), from €1,484 to €567
- Other debts -€831
down €831 (-4.5%), from €18,564 to €17,733
- Tax, wage and social debts +€365
new in 2025: €365
- Gross operating margin +€1,247
up €1,247 (+15.9%), from €7,825 to €9,072
- Financial income -€1,220
down €1,220 (-99.0%), from €1,232 to €12
- Other operating charges -€213
no longer reported in 2025 (was €213)
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 | €21,034 | €28,329 | +€7,295 | +34.7% |
| Fixed assets | 21/28 | €531 | €58 | -€472 | -89.0% |
| Tangible fixed assets | 22/27 | €281 | €58 | -€222 | -79.2% |
| Furniture and vehicles | 24 | €281 | €58 | -€222 | -79.2% |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €20,503 | €28,271 | +€7,767 | +37.9% |
| Amounts receivable within one year | 40/41 | €14,948 | €25,901 | +€10,953 | +73.3% |
| Trade receivables | 40 | €14,363 | €25,901 | +€11,538 | +80.3% |
| Other amounts receivable | 41 | €585 | - | -€585 | |
| Cash at bank and in hand | 54/58 | €5,555 | €2,370 | -€3,185 | -57.3% |
| Total equity and liabilities | 10/49 | €21,034 | €28,329 | +€7,295 | +34.7% |
| Equity | 10/15 | €986 | €9,665 | +€8,679 | +881% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,614 | -€8,935 | +€8,679 | +49.3% |
| Amounts payable | 17/49 | €20,048 | €18,665 | -€1,384 | -6.9% |
| Amounts payable within one year | 42/48 | €20,048 | €18,665 | -€1,384 | -6.9% |
| Trade debts | 44 | €1,484 | €567 | -€917 | -61.8% |
| Suppliers | 440/4 | €1,484 | €567 | -€917 | -61.8% |
| Taxes, remuneration and social security | 45 | - | €365 | +€365 | |
| Taxes | 450/3 | - | €365 | +€365 | |
| Other amounts payable | 47/48 | €18,564 | €17,733 | -€831 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €222 | €222 | +€0 | 0.0% |
| Other operating charges | 640/8 | €213 | - | -€213 | |
| Gross operating margin | 9900 | €7,825 | €9,072 | +€1,247 | +15.9% |
| Operating profit (loss) | 9901 | €7,390 | €8,850 | +€1,459 | +19.7% |
| Financial income | 75/76B | €1,232 | €12 | -€1,220 | -99.0% |
| Recurring financial income | 75 | €1,232 | €12 | -€1,220 | -99.0% |
| Financial charges | 65/66B | €146 | €182 | +€36 | +24.8% |
| Recurring financial charges | 65 | €146 | €182 | +€36 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | €8,475 | €8,679 | +€204 | +2.4% |
| Profit (loss) for the period | 9904 | €8,475 | €8,679 | +€204 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,475 | €8,679 | +€204 | +2.4% |
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 23 October 2026 via checked.be.