HALL BLACK EVENTS: what changed
HALL BLACK EVENTS
Largest movements
- Cash +€9,343
up €9,343 (+14.7%), from €63,516 to €72,859
mainly Net result for the year (+€18,928) and Other debts (+€15,305)
- Deferred charges and accrued income -€3,676
down €3,676 (-60.0%), from €6,123 to €2,447
- Tangible fixed assets +€1,895
up €1,895 (+81.7%), from €2,319 to €4,215
of which Plant, machinery and equipment: +€1,579
- Receivables within one year +€1,255
up €1,255 (+10.2%), from €12,362 to €13,617
of which Other amounts receivable: +€2,025
- Trade debts -€15,582
down €15,582 (-71.3%), from €21,862 to €6,280
- Other debts +€15,305
up €15,305 (+17,400%), from €88 to €15,393
- Tax, wage and social debts +€5,940
up €5,940 (+20.7%), from €28,680 to €34,620
of which Taxes: +€4,886
- Profit (loss) carried forward +€3,928
up €3,928 (+24.3%), from €16,159 to €20,087
- Staff costs +€32,287
up €32,287 (+21.4%), from €151,147 to €183,434
- Gross operating margin +€30,893
up €30,893 (+17.0%), from €181,543 to €212,435
- Taxes +€5,724
new in 2025: €5,724
- Depreciation -€4,728
down €4,728 (-72.5%), from €6,526 to €1,798
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 | €86,161 | €94,979 | +€8,818 | +10.2% |
| Fixed assets | 21/28 | €2,869 | €4,765 | +€1,895 | +66.1% |
| Tangible fixed assets | 22/27 | €2,319 | €4,215 | +€1,895 | +81.7% |
| Plant, machinery and equipment | 23 | €1,660 | €3,239 | +€1,579 | +95.2% |
| Furniture and vehicles | 24 | €660 | €976 | +€316 | +47.9% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €83,292 | €90,214 | +€6,922 | +8.3% |
| Stocks and contracts in progress | 3 | €1,290 | €1,290 | = | 0.0% |
| Stocks | 30/36 | €1,290 | €1,290 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,362 | €13,617 | +€1,255 | +10.2% |
| Trade receivables | 40 | €12,362 | €11,593 | -€769 | -6.2% |
| Other amounts receivable | 41 | €0 | €2,025 | +€2,025 | |
| Cash at bank and in hand | 54/58 | €63,516 | €72,859 | +€9,343 | +14.7% |
| Deferred charges and accrued income | 490/1 | €6,123 | €2,447 | -€3,676 | -60.0% |
| Total equity and liabilities | 10/49 | €86,161 | €94,979 | +€8,818 | +10.2% |
| Equity | 10/15 | €34,759 | €38,687 | +€3,928 | +11.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,159 | €20,087 | +€3,928 | +24.3% |
| Amounts payable | 17/49 | €51,402 | €56,292 | +€4,889 | +9.5% |
| Amounts payable within one year | 42/48 | €50,630 | €56,292 | +€5,662 | +11.2% |
| Trade debts | 44 | €21,862 | €6,280 | -€15,582 | -71.3% |
| Suppliers | 440/4 | €21,862 | €6,280 | -€15,582 | -71.3% |
| Taxes, remuneration and social security | 45 | €28,680 | €34,620 | +€5,940 | +20.7% |
| Taxes | 450/3 | €8,592 | €13,478 | +€4,886 | +56.9% |
| Remuneration and social security | 454/9 | €20,088 | €21,142 | +€1,054 | +5.2% |
| Other amounts payable | 47/48 | €88 | €15,393 | +€15,305 | +17,400% |
| Accrued charges and deferred income | 492/3 | €773 | €0 | -€773 | -100% |
| Remuneration, social security and pensions | 62 | €151,147 | €183,434 | +€32,287 | +21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,526 | €1,798 | -€4,728 | -72.5% |
| Other operating charges | 640/8 | €1,920 | €2,315 | +€395 | +20.6% |
| Gross operating margin | 9900 | €181,543 | €212,435 | +€30,893 | +17.0% |
| Operating profit (loss) | 9901 | €21,950 | €24,889 | +€2,939 | +13.4% |
| Financial income | 75/76B | €5 | €178 | +€173 | +3,344% |
| Recurring financial income | 75 | €5 | €178 | +€173 | +3,344% |
| Financial charges | 65/66B | €440 | €415 | -€25 | -5.7% |
| Recurring financial charges | 65 | €440 | €415 | -€25 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €21,515 | €24,652 | +€3,137 | +14.6% |
| Income taxes | 67/77 | - | €5,724 | +€5,724 | |
| Profit (loss) for the period | 9904 | €21,515 | €18,928 | -€2,587 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,515 | €18,928 | -€2,587 | -12.0% |
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.