LexEvent: 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.
LexEvent
Largest movements
- Cash +€110,943
up €110,943 (+96.8%), from €114,604 to €225,547
mainly Net result for the year (+€99,484) and Tax, wage and social debts (+€7,249)
- Receivables within one year -€3,692
down €3,692 (-22.4%), from €16,512 to €12,821
- Reserves +€99,484
up €99,484 (+114.1%), from €87,225 to €186,709
- Tax, wage and social debts +€7,249
up €7,249 (+17.8%), from €40,823 to €48,072
- Gross operating margin +€13,509
up €13,509 (+11.7%), from €115,014 to €128,523
- Taxes +€4,764
up €4,764 (+19.7%), from €24,241 to €29,005
- Depreciation -€2,909
down €2,909 (-100.0%), from €2,909 to €0
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 | €133,414 | €240,758 | +€107,343 | +80.5% |
| Fixed assets | 21/28 | €1,529 | €1,529 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,529 | €1,529 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,529 | €1,529 | = | 0.0% |
| Current assets | 29/58 | €131,886 | €239,229 | +€107,343 | +81.4% |
| Amounts receivable within one year | 40/41 | €16,512 | €12,821 | -€3,692 | -22.4% |
| Trade receivables | 40 | €16,512 | €12,821 | -€3,692 | -22.4% |
| Cash at bank and in hand | 54/58 | €114,604 | €225,547 | +€110,943 | +96.8% |
| Deferred charges and accrued income | 490/1 | €769 | €861 | +€92 | +11.9% |
| Total equity and liabilities | 10/49 | €133,414 | €240,758 | +€107,343 | +80.5% |
| Equity | 10/15 | €91,225 | €190,709 | +€99,484 | +109.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €87,225 | €186,709 | +€99,484 | +114.1% |
| Distributable reserves | 133 | €87,225 | €186,709 | +€99,484 | +114.1% |
| Amounts payable | 17/49 | €42,189 | €50,048 | +€7,859 | +18.6% |
| Amounts payable within one year | 42/48 | €42,189 | €50,048 | +€7,859 | +18.6% |
| Trade debts | 44 | €722 | €48 | -€674 | -93.4% |
| Suppliers | 440/4 | €722 | €48 | -€674 | -93.4% |
| Taxes, remuneration and social security | 45 | €40,823 | €48,072 | +€7,249 | +17.8% |
| Taxes | 450/3 | €40,823 | €48,072 | +€7,249 | +17.8% |
| Other amounts payable | 47/48 | €644 | €1,929 | +€1,284 | +199.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,909 | €0 | -€2,909 | -100.0% |
| Other operating charges | 640/8 | €437 | €573 | +€135 | +31.0% |
| Gross operating margin | 9900 | €115,014 | €128,523 | +€13,509 | +11.7% |
| Operating profit (loss) | 9901 | €111,667 | €127,950 | +€16,283 | +14.6% |
| Financial income | 75/76B | €51 | €587 | +€536 | +1043.3% |
| Recurring financial income | 75 | €51 | €587 | +€536 | +1043.3% |
| Financial charges | 65/66B | €252 | €48 | -€204 | -81.0% |
| Recurring financial charges | 65 | €252 | €48 | -€204 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | €111,466 | €128,489 | +€17,023 | +15.3% |
| Income taxes | 67/77 | €24,241 | €29,005 | +€4,764 | +19.7% |
| Profit (loss) for the period | 9904 | €87,225 | €99,484 | +€12,259 | +14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €87,225 | €99,484 | +€12,259 | +14.1% |
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 1 October 2026 via checked.be.