NP 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.
NP Events
Largest movements
- Deferred charges and accrued income +€11,864
new in 2025: €11,864
- Cash +€5,384
up €5,384 (+14.4%), from €37,305 to €42,689
mainly Trade debts (+€10,577) and Net result for the year (+€5,053)
- Receivables within one year +€5,319
up €5,319 (+2,930%), from €182 to €5,500
- Trade debts +€10,577
up €10,577 (+166%), from €6,356 to €16,933
- Profit (loss) carried forward +€5,053
up €5,053 (+29.2%), from €17,306 to €22,360
- Accrued charges and deferred income +€2,600
new in 2025: €2,600
- Tax, wage and social debts +€2,179
up €2,179 (+18.1%), from €12,067 to €14,246
- Other debts +€1,733
up €1,733 (+6,193%), from €28 to €1,761
- Taxes +€3,057
new in 2025: €3,057
- Gross operating margin -€1,956
down €1,956 (-16.3%), from €11,980 to €10,024
- Depreciation +€424
new in 2025: €424
- Financial charges -€392
down €392 (-58.0%), from €676 to €284
- Other operating charges +€245
up €245 (+25.5%), from €961 to €1,206
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 | €38,758 | €60,900 | +€22,142 | +57.1% |
| Fixed assets | 21/28 | €1,271 | €847 | -€424 | -33.3% |
| Tangible fixed assets | 22/27 | €1,271 | €847 | -€424 | -33.3% |
| Plant, machinery and equipment | 23 | €1,271 | €847 | -€424 | -33.3% |
| Current assets | 29/58 | €37,487 | €60,053 | +€22,566 | +60.2% |
| Amounts receivable within one year | 40/41 | €182 | €5,500 | +€5,319 | +2,930% |
| Trade receivables | 40 | €182 | €5,500 | +€5,319 | +2,930% |
| Cash at bank and in hand | 54/58 | €37,305 | €42,689 | +€5,384 | +14.4% |
| Deferred charges and accrued income | 490/1 | - | €11,864 | +€11,864 | |
| Total equity and liabilities | 10/49 | €38,758 | €60,900 | +€22,142 | +57.1% |
| Equity | 10/15 | €20,306 | €25,360 | +€5,053 | +24.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,306 | €22,360 | +€5,053 | +29.2% |
| Amounts payable | 17/49 | €18,452 | €35,541 | +€17,089 | +92.6% |
| Amounts payable within one year | 42/48 | €18,452 | €32,941 | +€14,489 | +78.5% |
| Trade debts | 44 | €6,356 | €16,933 | +€10,577 | +166% |
| Suppliers | 440/4 | €6,356 | €16,933 | +€10,577 | +166% |
| Taxes, remuneration and social security | 45 | €12,067 | €14,246 | +€2,179 | +18.1% |
| Taxes | 450/3 | €12,067 | €14,246 | +€2,179 | +18.1% |
| Other amounts payable | 47/48 | €28 | €1,761 | +€1,733 | +6,193% |
| Accrued charges and deferred income | 492/3 | - | €2,600 | +€2,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €424 | +€424 | |
| Other operating charges | 640/8 | €961 | €1,206 | +€245 | +25.5% |
| Gross operating margin | 9900 | €11,980 | €10,024 | -€1,956 | -16.3% |
| Operating profit (loss) | 9901 | €11,019 | €8,395 | -€2,625 | -23.8% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €676 | €284 | -€392 | -58.0% |
| Recurring financial charges | 65 | €676 | €284 | -€392 | -58.0% |
| Profit (loss) for the period before taxes | 9903 | €10,352 | €8,111 | -€2,241 | -21.7% |
| Income taxes | 67/77 | - | €3,057 | +€3,057 | |
| Profit (loss) for the period | 9904 | €10,352 | €5,053 | -€5,299 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,352 | €5,053 | -€5,299 | -51.2% |
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 27 October 2026 via checked.be.