IN2DJ-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.
IN2DJ-Events
Largest movements
- Receivables within one year +€28,833
up €28,833 (+82.0%), from €35,181 to €64,015
of which Trade receivables: +€52,206
- Tangible fixed assets +€5,088
up €5,088 (+47.4%), from €10,736 to €15,824
- Cash -€2,816
down €2,816 (-12.2%), from €23,096 to €20,280
mainly Receivables within one year (-€28,833) and Investment in fixed assets (net) (-€9,025)
- Advances received +€38,047
new in 2025: €38,047
- Other debts -€5,000
down €5,000 (-23.5%), from €21,315 to €16,315
- Trade debts -€4,715
down €4,715 (-33.1%), from €14,253 to €9,539
- Reserves +€3,190
up €3,190 (+15.8%), from €20,161 to €23,350
- Gross operating margin +€7,871
up €7,871 (+270%), from €2,917 to €10,788
- Depreciation +€1,822
up €1,822 (+86.1%), from €2,116 to €3,937
- Taxes +€1,078
up €1,078, from €0 to €1,078
- Other operating charges +€528
up €528 (+35.5%), from €1,484 to €2,011
- Financial charges +€497
up €497 (+669%), from €74 to €571
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 | €73,113 | €104,219 | +€31,106 | +42.5% |
| Fixed assets | 21/28 | €14,836 | €19,924 | +€5,088 | +34.3% |
| Tangible fixed assets | 22/27 | €10,736 | €15,824 | +€5,088 | +47.4% |
| Plant, machinery and equipment | 23 | €10,736 | €15,824 | +€5,088 | +47.4% |
| Financial fixed assets | 28 | €4,100 | €4,100 | = | 0.0% |
| Current assets | 29/58 | €58,277 | €84,295 | +€26,018 | +44.6% |
| Amounts receivable within one year | 40/41 | €35,181 | €64,015 | +€28,833 | +82.0% |
| Trade receivables | 40 | €2,287 | €54,493 | +€52,206 | +2,283% |
| Other amounts receivable | 41 | €32,894 | €9,522 | -€23,373 | -71.1% |
| Cash at bank and in hand | 54/58 | €23,096 | €20,280 | -€2,816 | -12.2% |
| Total equity and liabilities | 10/49 | €73,113 | €104,219 | +€31,106 | +42.5% |
| Equity | 10/15 | €23,161 | €26,350 | +€3,190 | +13.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,161 | €23,350 | +€3,190 | +15.8% |
| Distributable reserves | 133 | €20,161 | €23,350 | +€3,190 | +15.8% |
| Amounts payable | 17/49 | €49,952 | €77,869 | +€27,916 | +55.9% |
| Amounts payable within one year | 42/48 | €49,952 | €77,869 | +€27,916 | +55.9% |
| Current portion of amounts payable after more than one year | 42 | - | €240 | +€240 | |
| Trade debts | 44 | €14,253 | €9,539 | -€4,715 | -33.1% |
| Suppliers | 440/4 | €14,253 | €9,539 | -€4,715 | -33.1% |
| Advances received on contracts in progress | 46 | - | €38,047 | +€38,047 | |
| Taxes, remuneration and social security | 45 | €14,384 | €13,728 | -€656 | -4.6% |
| Taxes | 450/3 | €14,384 | €13,728 | -€656 | -4.6% |
| Other amounts payable | 47/48 | €21,315 | €16,315 | -€5,000 | -23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,116 | €3,937 | +€1,822 | +86.1% |
| Other operating charges | 640/8 | €1,484 | €2,011 | +€528 | +35.5% |
| Gross operating margin | 9900 | €2,917 | €10,788 | +€7,871 | +270% |
| Operating profit (loss) | 9901 | -€683 | €4,839 | +€5,522 | |
| Financial charges | 65/66B | €74 | €571 | +€497 | +669% |
| Recurring financial charges | 65 | €74 | €571 | +€497 | +669% |
| Profit (loss) for the period before taxes | 9903 | -€757 | €4,268 | +€5,025 | |
| Income taxes | 67/77 | €0 | €1,078 | +€1,078 | |
| Profit (loss) for the period | 9904 | -€757 | €3,190 | +€3,947 | |
| Profit (loss) for the period to be appropriated | 9905 | -€757 | €3,190 | +€3,947 |
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 23 October 2026 via checked.be.