ILS-Events: 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.
ILS-Events
Largest movements
- Tangible fixed assets -€31,163
down €31,163 (-6.4%), from €486,948 to €455,785
of which Land and buildings: -€26,997
- Profit (loss) carried forward -€22,879
down €22,879 (-35.6%), from -€64,319 to -€87,198
- Debts after one year -€13,972
down €13,972 (-3.0%), from €463,356 to €449,384
- Tax, wage and social debts +€5,392
up €5,392 (+140%), from €3,845 to €9,237
of which Remuneration and social security: +€5,280
- Gross operating margin -€5,947
down €5,947 (-12.9%), from €45,950 to €40,003
- Financial charges -€966
down €966 (-7.0%), from €13,796 to €12,830
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 | €489,241 | €459,524 | -€29,718 | -6.1% |
| Fixed assets | 21/28 | €486,948 | €455,785 | -€31,163 | -6.4% |
| Tangible fixed assets | 22/27 | €486,948 | €455,785 | -€31,163 | -6.4% |
| Land and buildings | 22 | €468,880 | €441,883 | -€26,997 | -5.8% |
| Furniture and vehicles | 24 | €18,068 | €13,902 | -€4,166 | -23.1% |
| Current assets | 29/58 | €2,294 | €3,739 | +€1,445 | +63.0% |
| Amounts receivable within one year | 40/41 | €171 | €2,813 | +€2,642 | +1,541% |
| Trade receivables | 40 | €83 | €1,789 | +€1,706 | +2,066% |
| Other amounts receivable | 41 | €89 | €1,024 | +€935 | +1,053% |
| Cash at bank and in hand | 54/58 | €2,122 | €926 | -€1,197 | -56.4% |
| Total equity and liabilities | 10/49 | €489,241 | €459,524 | -€29,718 | -6.1% |
| Equity | 10/15 | -€14,319 | -€37,198 | -€22,879 | -160% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,319 | -€87,198 | -€22,879 | -35.6% |
| Amounts payable | 17/49 | €503,560 | €496,722 | -€6,839 | -1.4% |
| Amounts payable after more than one year | 17 | €463,356 | €449,384 | -€13,972 | -3.0% |
| Financial debts | 170/4 | €463,356 | €449,384 | -€13,972 | -3.0% |
| Amounts payable within one year | 42/48 | €40,205 | €47,338 | +€7,133 | +17.7% |
| Current portion of amounts payable after more than one year | 42 | €24,992 | €25,972 | +€980 | +3.9% |
| Financial debts | 43 | €5,405 | €7,113 | +€1,708 | +31.6% |
| Credit institutions | 430/8 | €5,405 | €7,113 | +€1,708 | +31.6% |
| Trade debts | 44 | €3,681 | €3,008 | -€673 | -18.3% |
| Suppliers | 440/4 | €3,681 | €3,008 | -€673 | -18.3% |
| Advances received on contracts in progress | 46 | €1,813 | €1,989 | +€177 | +9.8% |
| Taxes, remuneration and social security | 45 | €3,845 | €9,237 | +€5,392 | +140% |
| Taxes | 450/3 | €218 | €330 | +€112 | +51.4% |
| Remuneration and social security | 454/9 | €3,627 | €8,907 | +€5,280 | +146% |
| Other amounts payable | 47/48 | €469 | €19 | -€449 | -95.9% |
| Non-recurring operating income | 76A | - | €2,480 | +€2,480 | |
| Remuneration, social security and pensions | 62 | €13,554 | €13,465 | -€90 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,163 | €31,163 | = | 0.0% |
| Other operating charges | 640/8 | €1,536 | €1,395 | -€141 | -9.2% |
| Non-recurring operating charges | 66A | - | €3,954 | +€3,954 | |
| Gross operating margin | 9900 | €45,950 | €40,003 | -€5,947 | -12.9% |
| Operating profit (loss) | 9901 | -€303 | -€9,973 | -€9,670 | -3,188% |
| Financial income | 75/76B | €10 | €254 | +€245 | +2,460% |
| Recurring financial income | 75 | €10 | €254 | +€245 | +2,460% |
| Financial charges | 65/66B | €13,796 | €12,830 | -€966 | -7.0% |
| Recurring financial charges | 65 | €13,796 | €12,830 | -€966 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,089 | -€22,549 | -€8,459 | -60.0% |
| Income taxes | 67/77 | €218 | €330 | +€112 | +51.4% |
| Profit (loss) for the period | 9904 | -€14,308 | -€22,879 | -€8,571 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,308 | -€22,879 | -€8,571 | -59.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.