JULIETTE EVENT WEDDING: 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.
JULIETTE EVENT WEDDING
Largest movements
- Cash +€4,431
up €4,431 (+82.5%), from €5,370 to €9,800
mainly Depreciation (+€2,524) and Net result for the year (+€1,988)
- Tangible fixed assets -€1,456
down €1,456 (-19.3%), from €7,557 to €6,101
- Receivables within one year -€247
down €247 (-62.2%), from €397 to €150
of which Trade receivables: -€166
- Profit (loss) carried forward +€1,688
up €1,688 (+66.9%), from -€2,523 to -€834
- Tax, wage and social debts +€841
new in 2025: €841
- Short-term financial debts -€768
down €768 (-7.2%), from €10,686 to €9,918
- Trade debts +€666
up €666 (+30.8%), from €2,161 to €2,827
- Reserves +€300
new in 2025: €300
- Gross operating margin +€5,616
up €5,616, from -€637 to €4,979
- Depreciation +€979
up €979 (+63.4%), from €1,545 to €2,524
- Financial charges -€349
down €349 (-84.9%), from €411 to €62
of which Non-recurring financial charges: -€388
- Taxes +€320
new in 2025: €320
- Financial income -€155
no longer reported in 2025 (was €155)
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 | €13,324 | €16,052 | +€2,728 | +20.5% |
| Fixed assets | 21/28 | €7,557 | €6,101 | -€1,456 | -19.3% |
| Tangible fixed assets | 22/27 | €7,557 | €6,101 | -€1,456 | -19.3% |
| Furniture and vehicles | 24 | €7,557 | €6,101 | -€1,456 | -19.3% |
| Current assets | 29/58 | €5,767 | €9,950 | +€4,184 | +72.6% |
| Amounts receivable within one year | 40/41 | €397 | €150 | -€247 | -62.2% |
| Trade receivables | 40 | €316 | €150 | -€166 | -52.5% |
| Other amounts receivable | 41 | €81 | - | -€81 | |
| Cash at bank and in hand | 54/58 | €5,370 | €9,800 | +€4,431 | +82.5% |
| Total equity and liabilities | 10/49 | €13,324 | €16,052 | +€2,728 | +20.5% |
| Equity | 10/15 | €477 | €2,466 | +€1,988 | +416% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €300 | +€300 | |
| Non-distributable reserves | 130/1 | - | €300 | +€300 | |
| Reserves not available under the articles | 1311 | - | €300 | +€300 | |
| Profit (loss) carried forward | 14 | -€2,523 | -€834 | +€1,688 | +66.9% |
| Amounts payable | 17/49 | €12,847 | €13,586 | +€739 | +5.8% |
| Amounts payable within one year | 42/48 | €12,847 | €13,586 | +€739 | +5.8% |
| Financial debts | 43 | €10,686 | €9,918 | -€768 | -7.2% |
| Other loans | 439 | €10,686 | €9,918 | -€768 | -7.2% |
| Trade debts | 44 | €2,161 | €2,827 | +€666 | +30.8% |
| Suppliers | 440/4 | €2,161 | €2,827 | +€666 | +30.8% |
| Taxes, remuneration and social security | 45 | - | €841 | +€841 | |
| Taxes | 450/3 | - | €841 | +€841 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,545 | €2,524 | +€979 | +63.4% |
| Other operating charges | 640/8 | €85 | €85 | = | 0.0% |
| Gross operating margin | 9900 | -€637 | €4,979 | +€5,616 | |
| Operating profit (loss) | 9901 | -€2,267 | €2,370 | +€4,637 | |
| Financial income | 75/76B | €155 | - | -€155 | |
| Recurring financial income | 75 | €155 | - | -€155 | |
| Financial charges | 65/66B | €411 | €62 | -€349 | -84.9% |
| Recurring financial charges | 65 | €23 | €62 | +€40 | +176% |
| Non-recurring financial charges | 66B | €388 | - | -€388 | |
| Profit (loss) for the period before taxes | 9903 | -€2,523 | €2,308 | +€4,831 | |
| Income taxes | 67/77 | - | €320 | +€320 | |
| Profit (loss) for the period | 9904 | -€2,523 | €1,988 | +€4,511 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,523 | €1,988 | +€4,511 |
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 27 October 2026 via checked.be.