Marc Duez Events: 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.
Marc Duez Events
Largest movements
- Receivables within one year +€142,569
up €142,569 (+81.6%), from €174,782 to €317,351
of which Trade receivables: +€142,419
- Cash -€19,641
down €19,641 (-70.4%), from €27,882 to €8,241
mainly Receivables within one year (-€142,569) and Other debts (-€118,712)
- Trade debts +€147,176
up €147,176 (+464%), from €31,721 to €178,897
- Other debts -€118,712
down €118,712 (-48.2%), from €246,515 to €127,803
- Profit (loss) carried forward +€96,403
up €96,403, from -€96,403 to €0
- Gross operating margin -€32,119
down €32,119 (-86.2%), from €37,272 to €5,153
- Depreciation -€2,083
down €2,083 (-83.3%), from €2,500 to €417
- Financial income +€408
up €408 (+80,033%), from €1 to €409
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 | €203,188 | €325,608 | +€122,420 | +60.2% |
| Fixed assets | 21/28 | €417 | €0 | -€417 | -100% |
| Tangible fixed assets | 22/27 | €417 | €0 | -€417 | -100% |
| Furniture and vehicles | 24 | €417 | €0 | -€417 | -100% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €202,771 | €325,608 | +€122,837 | +60.6% |
| Amounts receivable within one year | 40/41 | €174,782 | €317,351 | +€142,569 | +81.6% |
| Trade receivables | 40 | €37,321 | €179,740 | +€142,419 | +382% |
| Other amounts receivable | 41 | €137,460 | €137,610 | +€150 | +0.1% |
| Cash at bank and in hand | 54/58 | €27,882 | €8,241 | -€19,641 | -70.4% |
| Deferred charges and accrued income | 490/1 | €108 | €16 | -€91 | -84.8% |
| Total equity and liabilities | 10/49 | €203,188 | €325,608 | +€122,420 | +60.2% |
| Equity | 10/15 | -€82,003 | €14,400 | +€96,403 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,403 | €0 | +€96,403 | |
| Amounts payable | 17/49 | €285,191 | €311,208 | +€26,017 | +9.1% |
| Amounts payable within one year | 42/48 | €285,191 | €311,208 | +€26,017 | +9.1% |
| Trade debts | 44 | €31,721 | €178,897 | +€147,176 | +464% |
| Suppliers | 440/4 | €31,721 | €178,897 | +€147,176 | +464% |
| Taxes, remuneration and social security | 45 | €6,955 | €4,508 | -€2,447 | -35.2% |
| Taxes | 450/3 | €6,955 | €4,508 | -€2,447 | -35.2% |
| Other amounts payable | 47/48 | €246,515 | €127,803 | -€118,712 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | €417 | -€2,083 | -83.3% |
| Other operating charges | 640/8 | €1,569 | €1,295 | -€274 | -17.4% |
| Non-recurring operating charges | 66A | €17,799 | €0 | -€17,799 | -100% |
| Gross operating margin | 9900 | €37,272 | €5,153 | -€32,119 | -86.2% |
| Operating profit (loss) | 9901 | €15,405 | €3,441 | -€11,963 | -77.7% |
| Financial income | 75/76B | €1 | €409 | +€408 | +80,033% |
| Recurring financial income | 75 | €1 | €409 | +€408 | +80,033% |
| Financial charges | 65/66B | €18,406 | €18,765 | +€359 | +2.0% |
| Recurring financial charges | 65 | €18,406 | €18,765 | +€359 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,000 | -€14,915 | -€11,914 | -397% |
| Profit (loss) for the period | 9904 | -€3,000 | -€14,915 | -€11,914 | -397% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,000 | -€14,915 | -€11,914 | -397% |
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 25 October 2026 via checked.be.