MIKE EVENT SERVICES: 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.
MIKE EVENT SERVICES
Largest movements
- Cash +€6,455
up €6,455 (+23.4%), from €27,634 to €34,089
mainly Net result for the year (+€7,216) and Receivables within one year (+€4,113)
- Receivables within one year -€4,113
down €4,113 (-29.0%), from €14,183 to €10,070
of which Trade receivables: -€4,113
- Tangible fixed assets -€2,695
down €2,695 (-100%), from €2,695 to €0
- Deferred charges and accrued income -€611
down €611 (-41.2%), from €1,483 to €873
- Profit (loss) carried forward +€7,216
up €7,216 (+47.3%), from €15,264 to €22,480
- Other debts -€4,597
down €4,597 (-98.9%), from €4,648 to €50
- Tax, wage and social debts -€2,040
down €2,040 (-43.0%), from €4,742 to €2,702
- Current portion of long-term debt -€788
down €788 (-100%), from €788 to €0
- Trade debts -€754
down €754 (-38.6%), from €1,955 to €1,200
- Depreciation -€1,983
no longer reported in 2025 (was €1,983)
- Gross operating margin -€479
down €479 (-5.2%), from €9,194 to €8,715
- Other operating charges -€410
down €410 (-48.6%), from €842 to €433
- Taxes +€366
up €366 (+239%), from €153 to €519
- Financial charges -€258
down €258 (-31.9%), from €808 to €550
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 | €45,995 | €45,032 | -€964 | -2.1% |
| Fixed assets | 21/28 | €2,695 | €0 | -€2,695 | -100% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €2,695 | €0 | -€2,695 | -100% |
| Furniture and vehicles | 24 | €2,695 | €0 | -€2,695 | -100% |
| Current assets | 29/58 | €43,300 | €45,032 | +€1,732 | +4.0% |
| Amounts receivable within one year | 40/41 | €14,183 | €10,070 | -€4,113 | -29.0% |
| Trade receivables | 40 | €13,183 | €9,070 | -€4,113 | -31.2% |
| Other amounts receivable | 41 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,634 | €34,089 | +€6,455 | +23.4% |
| Deferred charges and accrued income | 490/1 | €1,483 | €873 | -€611 | -41.2% |
| Total equity and liabilities | 10/49 | €45,995 | €45,032 | -€964 | -2.1% |
| Equity | 10/15 | €33,864 | €41,080 | +€7,216 | +21.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,264 | €22,480 | +€7,216 | +47.3% |
| Amounts payable | 17/49 | €12,132 | €3,952 | -€8,180 | -67.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €12,132 | €3,952 | -€8,180 | -67.4% |
| Current portion of amounts payable after more than one year | 42 | €788 | €0 | -€788 | -100% |
| Trade debts | 44 | €1,955 | €1,200 | -€754 | -38.6% |
| Suppliers | 440/4 | €1,955 | €1,200 | -€754 | -38.6% |
| Taxes, remuneration and social security | 45 | €4,742 | €2,702 | -€2,040 | -43.0% |
| Taxes | 450/3 | €4,742 | €2,702 | -€2,040 | -43.0% |
| Other amounts payable | 47/48 | €4,648 | €50 | -€4,597 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,983 | - | -€1,983 | |
| Other operating charges | 640/8 | €842 | €433 | -€410 | -48.6% |
| Gross operating margin | 9900 | €9,194 | €8,715 | -€479 | -5.2% |
| Operating profit (loss) | 9901 | €6,369 | €8,282 | +€1,913 | +30.0% |
| Financial income | 75/76B | €0 | €4 | +€3 | +797% |
| Recurring financial income | 75 | €0 | €4 | +€3 | +797% |
| Financial charges | 65/66B | €808 | €550 | -€258 | -31.9% |
| Recurring financial charges | 65 | €808 | €550 | -€258 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | €5,561 | €7,735 | +€2,174 | +39.1% |
| Income taxes | 67/77 | €153 | €519 | +€366 | +239% |
| Profit (loss) for the period | 9904 | €5,408 | €7,216 | +€1,808 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,408 | €7,216 | +€1,808 | +33.4% |
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.