MODERN EVENT: 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.
MODERN EVENT
Largest movements
- Tangible fixed assets -€28,506
down €28,506 (-53.0%), from €53,768 to €25,263
of which Other tangible fixed assets: -€22,068
- Receivables within one year -€4,490
down €4,490 (-31.4%), from €14,296 to €9,806
of which Other amounts receivable: -€4,990
- Profit (loss) carried forward -€35,239
down €35,239 (-18.7%), from -€188,563 to -€223,802
- Debts after one year +€5,279
up €5,279 (+2.2%), from €235,838 to €241,117
- Trade debts -€3,649
down €3,649 (-53.0%), from €6,883 to €3,234
- Gross operating margin -€1,541
down €1,541 (-40.0%), from -€3,852 to -€5,393
- Other operating charges +€782
up €782 (+201.9%), from €387 to €1,170
- Depreciation -€149
down €149 (-0.5%), from €28,654 to €28,506
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.
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 | €68,708 | €35,099 | -€33,609 | -48.9% |
| Fixed assets | 21/28 | €53,768 | €25,263 | -€28,506 | -53.0% |
| Tangible fixed assets | 22/27 | €53,768 | €25,263 | -€28,506 | -53.0% |
| Furniture and vehicles | 24 | €14,943 | €8,505 | -€6,438 | -43.1% |
| Other tangible fixed assets | 26 | €38,825 | €16,757 | -€22,068 | -56.8% |
| Current assets | 29/58 | €14,940 | €9,836 | -€5,104 | -34.2% |
| Amounts receivable within one year | 40/41 | €14,296 | €9,806 | -€4,490 | -31.4% |
| Trade receivables | 40 | - | €500 | +€500 | |
| Other amounts receivable | 41 | €14,296 | €9,306 | -€4,990 | -34.9% |
| Cash at bank and in hand | 54/58 | €644 | €31 | -€614 | -95.3% |
| Total equity and liabilities | 10/49 | €68,708 | €35,099 | -€33,609 | -48.9% |
| Equity | 10/15 | -€174,013 | -€209,252 | -€35,239 | -20.3% |
| Contributions | 10/11 | €12,750 | €12,750 | = | 0.0% |
| Reserves | 13 | €1,800 | €1,800 | = | 0.0% |
| Distributable reserves | 133 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,563 | -€223,802 | -€35,239 | -18.7% |
| Amounts payable | 17/49 | €242,722 | €244,351 | +€1,630 | +0.7% |
| Amounts payable after more than one year | 17 | €235,838 | €241,117 | +€5,279 | +2.2% |
| Other amounts payable | 178/9 | €235,838 | €241,117 | +€5,279 | +2.2% |
| Amounts payable within one year | 42/48 | €6,883 | €3,234 | -€3,649 | -53.0% |
| Trade debts | 44 | €6,883 | €3,234 | -€3,649 | -53.0% |
| Suppliers | 440/4 | €6,883 | €3,234 | -€3,649 | -53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,654 | €28,506 | -€149 | -0.5% |
| Other operating charges | 640/8 | €387 | €1,170 | +€782 | +201.9% |
| Gross operating margin | 9900 | -€3,852 | -€5,393 | -€1,541 | -40.0% |
| Operating profit (loss) | 9901 | -€32,893 | -€35,068 | -€2,174 | -6.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €150 | €172 | +€22 | +14.9% |
| Recurring financial charges | 65 | €150 | €172 | +€22 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€33,043 | -€35,239 | -€2,197 | -6.6% |
| Profit (loss) for the period | 9904 | -€33,043 | -€35,239 | -€2,197 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,043 | -€35,239 | -€2,197 | -6.6% |
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 7 October 2026 via checked.be.