MDR Prospect & Events: what changed
What changed
MDR Prospect & Events
filed annual accounts (NBB)
Net result for the year
-€15
2024 · €15,762-€15,777
Equity
€81,336
2024 · €81,351-€15
Cash
€180,399
2024 · €182,393-€1,995
Balance sheet total
€215,907
2024 · €215,920-€13
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€16,441
down €16,441, from €15,165 to -€1,276
- Financial charges -€754
down €754 (-94.2%), from €801 to €47
- Other operating charges +€189
up €189 (+33.2%), from €569 to €757
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€15,762
Gross operating margin
-€16,441
Other operating charges
-€189
Financial income
+€99
Financial charges
+€754
Result 2025
-€15
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,995
Investment
€0
Financing
€0
Cash 2024
€182,393
From operations (derived)
-€1,995
Net result for the year
-€15
Receivables within one year
-€1,981
Accrued charges and deferred income
+€1
Cash 2025
€180,399
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,920 | €215,907 | -€13 | 0.0% |
| Current assets | 29/58 | €215,920 | €215,907 | -€13 | 0.0% |
| Amounts receivable within one year | 40/41 | €33,526 | €35,508 | +€1,981 | +5.9% |
| Other amounts receivable | 41 | €33,526 | €35,508 | +€1,981 | +5.9% |
| Cash at bank and in hand | 54/58 | €182,393 | €180,399 | -€1,995 | -1.1% |
| Total equity and liabilities | 10/49 | €215,920 | €215,907 | -€13 | 0.0% |
| Equity | 10/15 | €81,351 | €81,336 | -€15 | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €121,046 | €121,046 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €119,186 | €119,186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,095 | -€52,110 | -€15 | 0.0% |
| Amounts payable | 17/49 | €134,569 | €134,570 | +€1 | 0.0% |
| Amounts payable after more than one year | 17 | €133,409 | €133,409 | = | 0.0% |
| Financial debts | 170/4 | €133,409 | €133,409 | = | 0.0% |
| Amounts payable within one year | 42/48 | €968 | €968 | = | 0.0% |
| Trade debts | 44 | €968 | €968 | = | 0.0% |
| Suppliers | 440/4 | €968 | €968 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €192 | €194 | +€1 | +0.8% |
| Other operating charges | 640/8 | €569 | €757 | +€189 | +33.2% |
| Gross operating margin | 9900 | €15,165 | -€1,276 | -€16,441 | |
| Operating profit (loss) | 9901 | €14,597 | -€2,033 | -€16,630 | |
| Financial income | 75/76B | €1,966 | €2,065 | +€99 | +5.0% |
| Recurring financial income | 75 | €1,966 | €2,065 | +€99 | +5.0% |
| Financial charges | 65/66B | €801 | €47 | -€754 | -94.2% |
| Recurring financial charges | 65 | €801 | €47 | -€754 | -94.2% |
| Profit (loss) for the period before taxes | 9903 | €15,762 | -€15 | -€15,777 | |
| Profit (loss) for the period | 9904 | €15,762 | -€15 | -€15,777 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,762 | -€15 | -€15,777 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.