McAV Events: 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.
McAV Events
Largest movements
- Cash +€9,720
up €9,720 (+972.0%), from €1,000 to €10,720
mainly Net result for the year (+€7,512) and Tax, wage and social debts (+€1,878)
- Reserves +€7,512
new in 2025: €7,512
- Tax, wage and social debts +€1,878
new in 2025: €1,878
- Trade debts +€330
new in 2025: €330
- Gross operating margin +€9,521
new in 2025: €9,521
- Taxes +€1,878
new in 2025: €1,878
- Financial charges +€131
new in 2025: €131
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,000 | €10,720 | +€9,720 | +972.0% |
| Current assets | 29/58 | €1,000 | €10,720 | +€9,720 | +972.0% |
| Cash at bank and in hand | 54/58 | €1,000 | €10,720 | +€9,720 | +972.0% |
| Total equity and liabilities | 10/49 | €1,000 | €10,720 | +€9,720 | +972.0% |
| Equity | 10/15 | €1,000 | €8,512 | +€7,512 | +751.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €7,512 | +€7,512 | |
| Distributable reserves | 133 | - | €7,512 | +€7,512 | |
| Amounts payable | 17/49 | - | €2,208 | +€2,208 | |
| Amounts payable within one year | 42/48 | - | €2,208 | +€2,208 | |
| Trade debts | 44 | - | €330 | +€330 | |
| Suppliers | 440/4 | - | €330 | +€330 | |
| Taxes, remuneration and social security | 45 | - | €1,878 | +€1,878 | |
| Taxes | 450/3 | - | €1,878 | +€1,878 | |
| Gross operating margin | 9900 | - | €9,521 | +€9,521 | |
| Operating profit (loss) | 9901 | - | €9,521 | +€9,521 | |
| Financial charges | 65/66B | - | €131 | +€131 | |
| Recurring financial charges | 65 | - | €131 | +€131 | |
| Profit (loss) for the period before taxes | 9903 | - | €9,390 | +€9,390 | |
| Income taxes | 67/77 | - | €1,878 | +€1,878 | |
| Profit (loss) for the period | 9904 | - | €7,512 | +€7,512 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €7,512 | +€7,512 |
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 8 October 2026 via checked.be.