FINANCE EVENEMENT ET COMMUNICATION: 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.
FINANCE EVENEMENT ET COMMUNICATION
Largest movements
- Tangible fixed assets -€8,100
down €8,100 (-2.4%), from €338,913 to €330,814
of which Land and buildings: -€7,575
- Profit (loss) carried forward -€12,039
down €12,039 (-13.0%), from -€92,405 to -€104,444
- Other debts +€6,402
up €6,402 (+3.3%), from €193,722 to €200,124
- Gross operating margin -€1,816
down €1,816 (-60.7%), from -€2,994 to -€4,810
- Depreciation -€1,599
down €1,599 (-16.5%), from €9,699 to €8,100
- Other operating charges +€197
up €197 (+19.6%), from €1,002 to €1,199
- Taxes +€123
up €123 (+27.8%), from €444 to €567
- Financial charges +€105
up €105 (+55.5%), from €189 to €294
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 | €349,658 | €339,699 | -€9,959 | -2.8% |
| Fixed assets | 21/28 | €338,913 | €330,814 | -€8,100 | -2.4% |
| Tangible fixed assets | 22/27 | €338,913 | €330,814 | -€8,100 | -2.4% |
| Land and buildings | 22 | €336,169 | €328,594 | -€7,575 | -2.3% |
| Furniture and vehicles | 24 | €1,745 | €1,357 | -€388 | -22.2% |
| Other tangible fixed assets | 26 | €999 | €862 | -€137 | -13.7% |
| Current assets | 29/58 | €10,745 | €8,885 | -€1,860 | -17.3% |
| Amounts receivable within one year | 40/41 | €2,370 | €3,320 | +€950 | +40.1% |
| Trade receivables | 40 | €2,370 | €3,000 | +€630 | +26.6% |
| Other amounts receivable | 41 | - | €320 | +€320 | |
| Cash at bank and in hand | 54/58 | €5,796 | €2,932 | -€2,864 | -49.4% |
| Deferred charges and accrued income | 490/1 | €2,579 | €2,634 | +€55 | +2.1% |
| Total equity and liabilities | 10/49 | €349,658 | €339,699 | -€9,959 | -2.8% |
| Equity | 10/15 | €127,308 | €113,334 | -€13,974 | -11.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €119,713 | €117,778 | -€1,935 | -1.6% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €109,713 | €107,778 | -€1,935 | -1.8% |
| Profit (loss) carried forward | 14 | -€92,405 | -€104,444 | -€12,039 | -13.0% |
| Provisions and deferred taxes | 16 | €24,912 | €23,916 | -€996 | -4.0% |
| Deferred taxes | 168 | €24,912 | €23,916 | -€996 | -4.0% |
| Amounts payable | 17/49 | €197,438 | €202,448 | +€5,010 | +2.5% |
| Amounts payable within one year | 42/48 | €197,438 | €202,448 | +€5,010 | +2.5% |
| Trade debts | 44 | €3,072 | €1,757 | -€1,315 | -42.8% |
| Suppliers | 440/4 | €3,072 | €1,757 | -€1,315 | -42.8% |
| Taxes, remuneration and social security | 45 | €644 | €567 | -€77 | -11.9% |
| Taxes | 450/3 | €644 | €567 | -€77 | -11.9% |
| Other amounts payable | 47/48 | €193,722 | €200,124 | +€6,402 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,699 | €8,100 | -€1,599 | -16.5% |
| Other operating charges | 640/8 | €1,002 | €1,199 | +€197 | +19.6% |
| Gross operating margin | 9900 | -€2,994 | -€4,810 | -€1,816 | -60.7% |
| Operating profit (loss) | 9901 | -€13,695 | -€14,108 | -€413 | -3.0% |
| Financial charges | 65/66B | €189 | €294 | +€105 | +55.5% |
| Recurring financial charges | 65 | €189 | €294 | +€105 | +55.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,884 | -€14,402 | -€518 | -3.7% |
| Transfer from deferred taxes | 780 | €996 | €996 | +€0 | 0.0% |
| Income taxes | 67/77 | €444 | €567 | +€123 | +27.8% |
| Profit (loss) for the period | 9904 | -€13,332 | -€13,973 | -€641 | -4.8% |
| Transfer from tax-exempt reserves | 789 | €1,935 | €1,935 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,397 | -€12,038 | -€641 | -5.6% |
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 31 October 2026 via checked.be.