My-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.
My-Events
Largest movements
- Receivables within one year +€16,932
up €16,932 (+791%), from €2,142 to €19,074
of which Other amounts receivable: +€12,671
- Cash +€4,048
up €4,048 (+49.9%), from €8,119 to €12,167
mainly Net result for the year (+€27,906) and Tax, wage and social debts (+€12,940)
- Tangible fixed assets -€1,795
down €1,795 (-8.8%), from €20,318 to €18,524
of which Furniture and vehicles: -€1,968
- Financial fixed assets +€1,500
new in 2025: €1,500
- Deferred charges and accrued income -€962
down €962 (-45.1%), from €2,131 to €1,169
- Tax, wage and social debts +€12,940
up €12,940 (+297%), from €4,356 to €17,295
of which Taxes: +€10,440
- Other debts +€6,181
up €6,181 (+26.4%), from €23,383 to €29,564
- Profit (loss) carried forward -€1,658
down €1,658 (-94.3%), from €1,758 to €100
- Accrued charges and deferred income +€1,317
new in 2025: €1,317
- Trade debts +€944
up €944 (+77.7%), from €1,214 to €2,158
- Gross operating margin +€8,597
up €8,597 (+21.6%), from €39,856 to €48,453
- Taxes +€6,351
up €6,351 (+224%), from €2,840 to €9,191
- Depreciation +€1,167
up €1,167 (+13.6%), from €8,602 to €9,769
- Other operating charges -€842
down €842 (-35.4%), from €2,378 to €1,535
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 | €32,710 | €52,434 | +€19,724 | +60.3% |
| Fixed assets | 21/28 | €20,318 | €20,024 | -€295 | -1.4% |
| Tangible fixed assets | 22/27 | €20,318 | €18,524 | -€1,795 | -8.8% |
| Land and buildings | 22 | €4,058 | €5,349 | +€1,291 | +31.8% |
| Plant, machinery and equipment | 23 | €2,277 | €1,159 | -€1,118 | -49.1% |
| Furniture and vehicles | 24 | €13,983 | €12,015 | -€1,968 | -14.1% |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €12,392 | €32,411 | +€20,018 | +162% |
| Amounts receivable within one year | 40/41 | €2,142 | €19,074 | +€16,932 | +791% |
| Trade receivables | 40 | €2,142 | €6,403 | +€4,261 | +199% |
| Other amounts receivable | 41 | - | €12,671 | +€12,671 | |
| Cash at bank and in hand | 54/58 | €8,119 | €12,167 | +€4,048 | +49.9% |
| Deferred charges and accrued income | 490/1 | €2,131 | €1,169 | -€962 | -45.1% |
| Total equity and liabilities | 10/49 | €32,710 | €52,434 | +€19,724 | +60.3% |
| Equity | 10/15 | €3,758 | €2,100 | -€1,658 | -44.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,758 | €100 | -€1,658 | -94.3% |
| Amounts payable | 17/49 | €28,953 | €50,334 | +€21,381 | +73.8% |
| Amounts payable within one year | 42/48 | €28,953 | €49,017 | +€20,064 | +69.3% |
| Trade debts | 44 | €1,214 | €2,158 | +€944 | +77.7% |
| Suppliers | 440/4 | €1,214 | €2,158 | +€944 | +77.7% |
| Taxes, remuneration and social security | 45 | €4,356 | €17,295 | +€12,940 | +297% |
| Taxes | 450/3 | €4,356 | €14,795 | +€10,440 | +240% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €23,383 | €29,564 | +€6,181 | +26.4% |
| Accrued charges and deferred income | 492/3 | - | €1,317 | +€1,317 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,602 | €9,769 | +€1,167 | +13.6% |
| Other operating charges | 640/8 | €2,378 | €1,535 | -€842 | -35.4% |
| Gross operating margin | 9900 | €39,856 | €48,453 | +€8,597 | +21.6% |
| Operating profit (loss) | 9901 | €28,876 | €37,148 | +€8,273 | +28.6% |
| Financial income | 75/76B | €1 | €6 | +€5 | +654% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +654% |
| Financial charges | 65/66B | €56 | €57 | +€1 | +2.6% |
| Recurring financial charges | 65 | €56 | €57 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €28,821 | €37,098 | +€8,276 | +28.7% |
| Income taxes | 67/77 | €2,840 | €9,191 | +€6,351 | +224% |
| Profit (loss) for the period | 9904 | €25,981 | €27,906 | +€1,925 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,981 | €27,906 | +€1,925 | +7.4% |
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 26 October 2026 via checked.be.