MIXED REALITY 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.
MIXED REALITY EVENTS
Largest movements
- Cash -€636
down €636 (-24.3%), from €2,622 to €1,986
mainly Net result for the year (-€1,789) and Trade debts (-€124)
- Profit (loss) carried forward -€1,789
down €1,789 (-2.7%), from -€67,417 to -€69,206
- Accrued charges and deferred income +€1,277
up €1,277 (+20.4%), from €6,257 to €7,534
- Trade debts -€124
down €124 (-0.4%), from €31,282 to €31,158
- Other operating charges -€588
down €588 (-55.8%), from €1,053 to €465
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 | €2,622 | €1,986 | -€636 | -24.3% |
| Current assets | 29/58 | €2,622 | €1,986 | -€636 | -24.3% |
| Cash at bank and in hand | 54/58 | €2,622 | €1,986 | -€636 | -24.3% |
| Total equity and liabilities | 10/49 | €2,622 | €1,986 | -€636 | -24.3% |
| Equity | 10/15 | -€66,417 | -€68,206 | -€1,789 | -2.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,417 | -€69,206 | -€1,789 | -2.7% |
| Amounts payable | 17/49 | €69,039 | €70,192 | +€1,153 | +1.7% |
| Amounts payable within one year | 42/48 | €62,782 | €62,658 | -€124 | -0.2% |
| Trade debts | 44 | €31,282 | €31,158 | -€124 | -0.4% |
| Suppliers | 440/4 | €31,282 | €31,158 | -€124 | -0.4% |
| Other amounts payable | 47/48 | €31,500 | €31,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,257 | €7,534 | +€1,277 | +20.4% |
| Other operating charges | 640/8 | €1,053 | €465 | -€588 | -55.8% |
| Operating profit (loss) | 9901 | -€1,053 | -€465 | +€588 | +55.8% |
| Financial charges | 65/66B | €1,324 | €1,324 | = | 0.0% |
| Recurring financial charges | 65 | €1,324 | €1,324 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,377 | -€1,789 | +€588 | +24.7% |
| Profit (loss) for the period | 9904 | -€2,377 | -€1,789 | +€588 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,377 | -€1,789 | +€588 | +24.7% |
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 26 October 2026 via checked.be.