Global Event Design: what changed
Global Event Design
Largest movements
- Deferred charges and accrued income -€7,699
down €7,699 (-85.5%), from €9,000 to €1,301
- Cash -€5,512
down €5,512 (-10.1%), from €54,360 to €48,849
mainly Contributions, distributions and other (-€11,513) and Tax, wage and social debts (-€7,970)
- Intangible fixed assets +€4,606
new in 2025: €4,606
- Tangible fixed assets -€3,985
down €3,985 (-29.6%), from €13,476 to €9,491
of which Furniture and vehicles: -€3,533
- Receivables within one year +€2,385
up €2,385 (+10.1%), from €23,613 to €25,999
of which Trade receivables: +€2,623
- Tax, wage and social debts -€7,970
down €7,970 (-66.1%), from €12,062 to €4,092
- Reserves -€2,389
down €2,389 (-1.4%), from €174,102 to €171,714
- Gross operating margin -€60,524
down €60,524 (-71.5%), from €84,671 to €24,147
- Taxes -€13,925
down €13,925 (-59.2%), from €23,524 to €9,599
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,449 | €179,830 | -€10,619 | -5.6% |
| Fixed assets | 21/28 | €13,476 | €14,097 | +€621 | +4.6% |
| Intangible fixed assets | 21 | - | €4,606 | +€4,606 | |
| Tangible fixed assets | 22/27 | €13,476 | €9,491 | -€3,985 | -29.6% |
| Furniture and vehicles | 24 | €11,805 | €8,272 | -€3,533 | -29.9% |
| Other tangible fixed assets | 26 | €1,671 | €1,219 | -€452 | -27.1% |
| Current assets | 29/58 | €176,973 | €165,733 | -€11,240 | -6.4% |
| Amounts receivable within one year | 40/41 | €23,613 | €25,999 | +€2,385 | +10.1% |
| Trade receivables | 40 | €16,725 | €19,348 | +€2,623 | +15.7% |
| Other amounts receivable | 41 | €6,889 | €6,651 | -€238 | -3.5% |
| Current investments | 50/53 | €90,000 | €89,585 | -€415 | -0.5% |
| Cash at bank and in hand | 54/58 | €54,360 | €48,849 | -€5,512 | -10.1% |
| Deferred charges and accrued income | 490/1 | €9,000 | €1,301 | -€7,699 | -85.5% |
| Total equity and liabilities | 10/49 | €190,449 | €179,830 | -€10,619 | -5.6% |
| Equity | 10/15 | €174,102 | €171,714 | -€2,389 | -1.4% |
| Reserves | 13 | €174,102 | €171,714 | -€2,389 | -1.4% |
| Distributable reserves | 133 | €174,102 | €171,714 | -€2,389 | -1.4% |
| Amounts payable | 17/49 | €16,347 | €8,116 | -€8,231 | -50.3% |
| Amounts payable within one year | 42/48 | €16,347 | €8,116 | -€8,231 | -50.3% |
| Trade debts | 44 | €4,080 | €3,832 | -€248 | -6.1% |
| Suppliers | 440/4 | €4,080 | €3,832 | -€248 | -6.1% |
| Advances received on contracts in progress | 46 | €192 | €192 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €12,062 | €4,092 | -€7,970 | -66.1% |
| Taxes | 450/3 | €12,062 | €4,092 | -€7,970 | -66.1% |
| Other amounts payable | 47/48 | €12 | - | -€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,916 | €4,524 | +€607 | +15.5% |
| Other operating charges | 640/8 | €501 | €1,043 | +€542 | +108% |
| Gross operating margin | 9900 | €84,671 | €24,147 | -€60,524 | -71.5% |
| Operating profit (loss) | 9901 | €80,254 | €18,580 | -€61,674 | -76.8% |
| Financial income | 75/76B | €1,376 | €644 | -€732 | -53.2% |
| Recurring financial income | 75 | €1,376 | €644 | -€732 | -53.2% |
| Financial charges | 65/66B | €244 | €501 | +€257 | +105% |
| Recurring financial charges | 65 | €244 | €501 | +€257 | +105% |
| Profit (loss) for the period before taxes | 9903 | €81,386 | €18,723 | -€62,663 | -77.0% |
| Income taxes | 67/77 | €23,524 | €9,599 | -€13,925 | -59.2% |
| Profit (loss) for the period | 9904 | €57,862 | €9,124 | -€48,738 | -84.2% |
| Profit (loss) for the period to be appropriated | 9905 | €57,862 | €9,124 | -€48,738 | -84.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.