J.P. EVENTS: what changed
What changed
J.P. EVENTS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€442
2024 · -€72,493+€72,935
Equity
€53,465
2024 · €53,023+€442
Cash
€9,174
2024 · €17,245-€8,071
Balance sheet total
€347,807
2024 · €383,781-€35,974
Largest movements
Assets
- Tangible fixed assets -€24,644
down €24,644 (-6.8%), from €360,154 to €335,509
of which Land and buildings: -€17,213
- Cash -€8,071
down €8,071 (-46.8%), from €17,245 to €9,174
mainly Debts after one year (-€49,861) and Provisions (-€5,424)
Equity and liabilities
- Debts after one year -€49,861
down €49,861 (-66.0%), from €75,556 to €25,696
- Other debts +€19,976
up €19,976 (+15.1%), from €132,650 to €152,625
- Profit (loss) carried forward +€10,976
up €10,976 (+11.5%), from -€95,443 to -€84,468
- Reserves -€10,534
down €10,534 (-8.1%), from €129,866 to €119,333
of which Tax-exempt reserves: -€10,534
- Provisions -€5,424
down €5,424 (-8.2%), from €65,913 to €60,489
Income statement
- Other operating charges -€61,338
down €61,338 (-97.5%), from €62,898 to €1,560
- Financial income -€47,002
no longer reported in 2025 (was €47,002)
of which Non-recurring financial income: -€47,000
- Write-downs -€14,622
no longer reported in 2025 (was €14,622)
- Gross operating margin -€6,577
down €6,577 (-19.2%), from €34,274 to €27,697
- Financial charges -€2,998
down €2,998 (-41.1%), from €7,301 to €4,303
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.
Result 2024
-€72,493
Gross operating margin
-€6,577
Depreciation
+€556
Write-downs
+€14,622
Other operating charges
+€61,338
Other operating items
+€47,000
Financial income
-€47,002
Financial charges
+€2,998
Result 2025
€442
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€42,512
Investment
-€2,696
Financing
-€47,887
Cash 2024
€17,245
From operations (derived)
+€42,512
Net result for the year
+€442
Depreciation
+€26,815
Receivables within one year
+€3,580
Deferred charges and accrued income
+€204
Provisions
-€5,424
Trade debts
-€1,027
Tax, wage and social debts
-€1,386
Other debts
+€19,976
Accrued charges and deferred income
-€668
Investment (derived)
-€2,696
Investment in fixed assets (net)
-€2,696
Financing
-€47,887
Debts after one year
-€49,861
Current portion of long-term debt
+€1,974
Cash 2025
€9,174
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €383,781 | €347,807 | -€35,974 | -9.4% |
| Fixed assets | 21/28 | €360,754 | €336,634 | -€24,119 | -6.7% |
| Tangible fixed assets | 22/27 | €360,154 | €335,509 | -€24,644 | -6.8% |
| Land and buildings | 22 | €274,050 | €256,838 | -€17,213 | -6.3% |
| Furniture and vehicles | 24 | €45,681 | €41,399 | -€4,282 | -9.4% |
| Other tangible fixed assets | 26 | €40,423 | €37,273 | -€3,150 | -7.8% |
| Financial fixed assets | 28 | €600 | €1,125 | +€525 | +87.5% |
| Current assets | 29/58 | €23,028 | €11,173 | -€11,855 | -51.5% |
| Amounts receivable within one year | 40/41 | €3,710 | €130 | -€3,580 | -96.5% |
| Trade receivables | 40 | €3,710 | - | -€3,710 | |
| Other amounts receivable | 41 | - | €130 | +€130 | |
| Cash at bank and in hand | 54/58 | €17,245 | €9,174 | -€8,071 | -46.8% |
| Deferred charges and accrued income | 490/1 | €2,072 | €1,869 | -€204 | -9.8% |
| Total equity and liabilities | 10/49 | €383,781 | €347,807 | -€35,974 | -9.4% |
| Equity | 10/15 | €53,023 | €53,465 | +€442 | +0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €129,866 | €119,333 | -€10,534 | -8.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €128,006 | €117,473 | -€10,534 | -8.2% |
| Profit (loss) carried forward | 14 | -€95,443 | -€84,468 | +€10,976 | +11.5% |
| Provisions and deferred taxes | 16 | €65,913 | €60,489 | -€5,424 | -8.2% |
| Deferred taxes | 168 | €65,913 | €60,489 | -€5,424 | -8.2% |
| Amounts payable | 17/49 | €264,845 | €233,853 | -€30,992 | -11.7% |
| Amounts payable after more than one year | 17 | €75,556 | €25,696 | -€49,861 | -66.0% |
| Financial debts | 170/4 | €75,556 | €25,696 | -€49,861 | -66.0% |
| Amounts payable within one year | 42/48 | €188,032 | €207,568 | +€19,536 | +10.4% |
| Current portion of amounts payable after more than one year | 42 | €47,887 | €49,861 | +€1,974 | +4.1% |
| Trade debts | 44 | €4,480 | €3,453 | -€1,027 | -22.9% |
| Suppliers | 440/4 | €4,480 | €3,453 | -€1,027 | -22.9% |
| Taxes, remuneration and social security | 45 | €3,015 | €1,629 | -€1,386 | -46.0% |
| Taxes | 450/3 | €3,015 | €1,629 | -€1,386 | -46.0% |
| Other amounts payable | 47/48 | €132,650 | €152,625 | +€19,976 | +15.1% |
| Accrued charges and deferred income | 492/3 | €1,257 | €589 | -€668 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,372 | €26,815 | -€556 | -2.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,622 | - | -€14,622 | |
| Other operating charges | 640/8 | €62,898 | €1,560 | -€61,338 | -97.5% |
| Non-recurring operating charges | 66A | €47,000 | - | -€47,000 | |
| Gross operating margin | 9900 | €34,274 | €27,697 | -€6,577 | -19.2% |
| Operating profit (loss) | 9901 | -€117,618 | -€679 | +€116,939 | +99.4% |
| Financial income | 75/76B | €47,002 | - | -€47,002 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Non-recurring financial income | 76B | €47,000 | - | -€47,000 | |
| Financial charges | 65/66B | €7,301 | €4,303 | -€2,998 | -41.1% |
| Recurring financial charges | 65 | €7,301 | €4,303 | -€2,998 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | -€77,917 | -€4,982 | +€72,935 | +93.6% |
| Transfer from deferred taxes | 780 | €5,424 | €5,424 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€72,493 | €442 | +€72,935 | |
| Transfer from tax-exempt reserves | 789 | €10,534 | €10,534 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€61,960 | €10,976 | +€72,935 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.