In'Event: 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.
In'Event
Largest movements
- Cash +€8,931
up €8,931 (+66.7%), from €13,387 to €22,318
mainly Net result for the year (+€15,248) and Depreciation (+€7,098)
- Tangible fixed assets -€4,727
down €4,727 (-1.9%), from €251,112 to €246,386
of which Land and buildings: -€6,537
- Reserves +€15,000
new in 2025: €15,000
- Advances received -€9,150
down €9,150 (-67.3%), from €13,600 to €4,450
- Debts after one year -€8,908
down €8,908 (-6.0%), from €148,926 to €140,018
- Tax, wage and social debts +€3,117
new in 2025: €3,117
- Gross operating margin +€14,606
up €14,606 (+78.5%), from €18,600 to €33,207
- Taxes +€3,117
new in 2025: €3,117
- Depreciation +€560
up €560 (+8.6%), from €6,537 to €7,098
- Financial charges -€361
down €361 (-4.5%), from €8,106 to €7,745
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 | €264,615 | €269,384 | +€4,769 | +1.8% |
| Fixed assets | 21/28 | €251,112 | €246,386 | -€4,727 | -1.9% |
| Tangible fixed assets | 22/27 | €251,112 | €246,386 | -€4,727 | -1.9% |
| Land and buildings | 22 | €251,112 | €244,575 | -€6,537 | -2.6% |
| Furniture and vehicles | 24 | - | €1,811 | +€1,811 | |
| Current assets | 29/58 | €13,503 | €22,999 | +€9,496 | +70.3% |
| Amounts receivable within one year | 40/41 | €116 | €635 | +€519 | +448% |
| Trade receivables | 40 | €66 | - | -€66 | |
| Other amounts receivable | 41 | €50 | €635 | +€585 | +1,180% |
| Cash at bank and in hand | 54/58 | €13,387 | €22,318 | +€8,931 | +66.7% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €264,615 | €269,384 | +€4,769 | +1.8% |
| Equity | 10/15 | -€5,390 | €9,858 | +€15,248 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €15,000 | +€15,000 | |
| Distributable reserves | 133 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | -€10,390 | -€10,142 | +€248 | +2.4% |
| Amounts payable | 17/49 | €270,005 | €259,526 | -€10,479 | -3.9% |
| Amounts payable after more than one year | 17 | €148,926 | €140,018 | -€8,908 | -6.0% |
| Financial debts | 170/4 | €148,926 | €140,018 | -€8,908 | -6.0% |
| Amounts payable within one year | 42/48 | €121,080 | €118,168 | -€2,911 | -2.4% |
| Current portion of amounts payable after more than one year | 42 | €8,478 | €8,908 | +€429 | +5.1% |
| Trade debts | 44 | - | €540 | +€540 | |
| Suppliers | 440/4 | - | €540 | +€540 | |
| Advances received on contracts in progress | 46 | €13,600 | €4,450 | -€9,150 | -67.3% |
| Taxes, remuneration and social security | 45 | - | €3,117 | +€3,117 | |
| Taxes | 450/3 | - | €3,117 | +€3,117 | |
| Other amounts payable | 47/48 | €99,001 | €101,154 | +€2,153 | +2.2% |
| Accrued charges and deferred income | 492/3 | - | €1,340 | +€1,340 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,537 | €7,098 | +€560 | +8.6% |
| Other operating charges | 640/8 | €271 | - | -€271 | |
| Gross operating margin | 9900 | €18,600 | €33,207 | +€14,606 | +78.5% |
| Operating profit (loss) | 9901 | €11,792 | €26,109 | +€14,317 | +121% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €8,106 | €7,745 | -€361 | -4.5% |
| Recurring financial charges | 65 | €8,106 | €7,745 | -€361 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €3,686 | €18,365 | +€14,679 | +398% |
| Income taxes | 67/77 | - | €3,117 | +€3,117 | |
| Profit (loss) for the period | 9904 | €3,686 | €15,248 | +€11,563 | +314% |
| Profit (loss) for the period to be appropriated | 9905 | €3,686 | €15,248 | +€11,563 | +314% |
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 15 October 2026 via checked.be.