IVENT TECHNICS: what changed
Two fiscal 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.
IVENT TECHNICS
Largest movements
- Cash -€14,121
down €14,121 (-68.7%), from €20,567 to €6,446
mainly Investment in fixed assets (net) (-€15,943) and Tax, wage and social debts (-€2,397)
- Tangible fixed assets +€11,238
up €11,238 (+256.6%), from €4,379 to €15,617
of which Furniture and vehicles: +€12,203
- Receivables within one year +€2,213
up €2,213 (+35.2%), from €6,293 to €8,506
of which Trade receivables: +€3,059
- Deferred charges and accrued income -€1,382
down €1,382 (-66.9%), from €2,064 to €682
- Stocks and contracts -€800
down €800 (-7.2%), from €11,071 to €10,271
- Tax, wage and social debts -€2,397
down €2,397 (-83.0%), from €2,886 to €490
of which Remuneration and social security: -€2,150
- Reserves +€1,425
up €1,425 (+37.1%), from €3,845 to €5,271
- Other debts -€1,053
down €1,053 (-40.9%), from €2,572 to €1,519
- Trade debts -€828
down €828 (-10.0%), from €8,276 to €7,449
- Gross operating margin -€2,354
down €2,354 (-21.4%), from €11,013 to €8,659
- Depreciation +€1,854
up €1,854 (+65.0%), from €2,851 to €4,705
- Taxes +€218
up €218 (+148.1%), from €148 to €366
- Financial income +€131
up €131 (+477.4%), from €27 to €159
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.
Cash bridge derived
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 | €44,849 | €41,997 | -€2,852 | -6.4% |
| Fixed assets | 21/28 | €4,854 | €16,092 | +€11,238 | +231.5% |
| Tangible fixed assets | 22/27 | €4,379 | €15,617 | +€11,238 | +256.6% |
| Land and buildings | 22 | €4,061 | €1,528 | -€2,533 | -62.4% |
| Plant, machinery and equipment | 23 | €318 | €1,887 | +€1,568 | +492.7% |
| Furniture and vehicles | 24 | - | €12,203 | +€12,203 | |
| Financial fixed assets | 28 | €475 | €475 | = | 0.0% |
| Current assets | 29/58 | €39,995 | €25,905 | -€14,090 | -35.2% |
| Stocks and contracts in progress | 3 | €11,071 | €10,271 | -€800 | -7.2% |
| Stocks | 30/36 | €11,071 | €10,271 | -€800 | -7.2% |
| Amounts receivable within one year | 40/41 | €6,293 | €8,506 | +€2,213 | +35.2% |
| Trade receivables | 40 | €4,920 | €7,979 | +€3,059 | +62.2% |
| Other amounts receivable | 41 | €1,373 | €527 | -€846 | -61.6% |
| Cash at bank and in hand | 54/58 | €20,567 | €6,446 | -€14,121 | -68.7% |
| Deferred charges and accrued income | 490/1 | €2,064 | €682 | -€1,382 | -66.9% |
| Total equity and liabilities | 10/49 | €44,849 | €41,997 | -€2,852 | -6.4% |
| Equity | 10/15 | €31,114 | €32,539 | +€1,425 | +4.6% |
| Contributions | 10/11 | €27,268 | €27,268 | = | 0.0% |
| Outside capital | 11 | €27,268 | €27,268 | = | 0.0% |
| Other | 1109/19 | €27,268 | €27,268 | = | 0.0% |
| Reserves | 13 | €3,845 | €5,271 | +€1,425 | +37.1% |
| Distributable reserves | 133 | €3,845 | €5,271 | +€1,425 | +37.1% |
| Amounts payable | 17/49 | €13,735 | €9,458 | -€4,277 | -31.1% |
| Amounts payable within one year | 42/48 | €13,735 | €9,458 | -€4,277 | -31.1% |
| Trade debts | 44 | €8,276 | €7,449 | -€828 | -10.0% |
| Suppliers | 440/4 | €8,276 | €7,449 | -€828 | -10.0% |
| Taxes, remuneration and social security | 45 | €2,886 | €490 | -€2,397 | -83.0% |
| Taxes | 450/3 | €736 | €490 | -€247 | -33.5% |
| Remuneration and social security | 454/9 | €2,150 | - | -€2,150 | |
| Other amounts payable | 47/48 | €2,572 | €1,519 | -€1,053 | -40.9% |
| Non-recurring operating income | 76A | - | €1,074 | +€1,074 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,851 | €4,705 | +€1,854 | +65.0% |
| Other operating charges | 640/8 | €1,122 | €1,055 | -€67 | -6.0% |
| Gross operating margin | 9900 | €11,013 | €8,659 | -€2,354 | -21.4% |
| Operating profit (loss) | 9901 | €7,040 | €2,899 | -€4,140 | -58.8% |
| Financial income | 75/76B | €27 | €159 | +€131 | +477.4% |
| Recurring financial income | 75 | €27 | €159 | +€131 | +477.4% |
| Financial charges | 65/66B | €420 | €434 | +€14 | +3.3% |
| Recurring financial charges | 65 | €420 | €434 | +€14 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €6,648 | €2,624 | -€4,023 | -60.5% |
| Income taxes | 67/77 | €148 | €366 | +€218 | +148.1% |
| Profit (loss) for the period | 9904 | €6,500 | €2,258 | -€4,242 | -65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,500 | €2,258 | -€4,242 | -65.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.