KD-Eventscreens: 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.
KD-Eventscreens
Largest movements
- Cash +€4,025
up €4,025 (+13.9%), from €28,935 to €32,960
mainly Net result for the year (+€8,214) and Receivables within one year (+€2,280)
- Receivables within one year -€2,280
no longer reported in 2025 (was €2,280)
of which Trade receivables: -€1,682
- Profit (loss) carried forward +€8,214
up €8,214 (+58.3%), from -€14,096 to -€5,881
- Other debts -€5,884
down €5,884 (-23.9%), from €24,628 to €18,744
- Tax, wage and social debts -€360
down €360 (-46.6%), from €772 to €412
- Gross operating margin +€3,290
up €3,290 (+52.7%), from €6,247 to €9,537
- Depreciation -€894
no longer reported in 2025 (was €894)
- Other operating charges -€437
down €437 (-26.6%), from €1,642 to €1,205
- Financial income -€222
down €222 (-98.6%), from €226 to €3
of which Non-recurring financial income: -€135
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 | €31,216 | €32,960 | +€1,744 | +5.6% |
| Current assets | 29/58 | €31,216 | €32,960 | +€1,744 | +5.6% |
| Amounts receivable within one year | 40/41 | €2,280 | - | -€2,280 | |
| Trade receivables | 40 | €1,682 | - | -€1,682 | |
| Other amounts receivable | 41 | €599 | - | -€599 | |
| Cash at bank and in hand | 54/58 | €28,935 | €32,960 | +€4,025 | +13.9% |
| Total equity and liabilities | 10/49 | €31,216 | €32,960 | +€1,744 | +5.6% |
| Equity | 10/15 | €5,590 | €13,804 | +€8,214 | +147% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,486 | €13,486 | = | 0.0% |
| Distributable reserves | 133 | €13,486 | €13,486 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,096 | -€5,881 | +€8,214 | +58.3% |
| Amounts payable | 17/49 | €25,626 | €19,156 | -€6,470 | -25.2% |
| Amounts payable within one year | 42/48 | €25,626 | €19,156 | -€6,470 | -25.2% |
| Trade debts | 44 | €226 | - | -€226 | |
| Suppliers | 440/4 | €226 | - | -€226 | |
| Taxes, remuneration and social security | 45 | €772 | €412 | -€360 | -46.6% |
| Taxes | 450/3 | €772 | €412 | -€360 | -46.6% |
| Other amounts payable | 47/48 | €24,628 | €18,744 | -€5,884 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €894 | - | -€894 | |
| Other operating charges | 640/8 | €1,642 | €1,205 | -€437 | -26.6% |
| Gross operating margin | 9900 | €6,247 | €9,537 | +€3,290 | +52.7% |
| Operating profit (loss) | 9901 | €3,711 | €8,333 | +€4,622 | +125% |
| Financial income | 75/76B | €226 | €3 | -€222 | -98.6% |
| Recurring financial income | 75 | €91 | €3 | -€88 | -96.4% |
| Non-recurring financial income | 76B | €135 | - | -€135 | |
| Financial charges | 65/66B | €123 | €121 | -€1 | -1.2% |
| Recurring financial charges | 65 | €123 | €121 | -€1 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €3,814 | €8,214 | +€4,401 | +115% |
| Profit (loss) for the period | 9904 | €3,814 | €8,214 | +€4,401 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €3,814 | €8,214 | +€4,401 | +115% |
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.