ON STAGE 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.
ON STAGE EVENTS
Largest movements
- Tangible fixed assets -€12,260
down €12,260 (-56.8%), from €21,567 to €9,306
of which Furniture and vehicles: -€11,908
- Deferred charges and accrued income -€655
down €655 (-63.3%), from €1,035 to €380
- Cash -€542
down €542 (-40.1%), from €1,352 to €810
mainly Net result for the year (-€24,682)
- Profit (loss) carried forward -€24,682
down €24,682 (-9.0%), from -€273,524 to -€298,206
- Other debts +€10,468
up €10,468 (+5.4%), from €194,381 to €204,849
- Tax, wage and social debts +€533
up €533 (+41.7%), from €1,278 to €1,811
- Gross operating margin +€5,070
up €5,070 (+30.8%), from -€16,473 to -€11,403
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 | €25,595 | €11,914 | -€13,681 | -53.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €21,567 | €9,306 | -€12,260 | -56.8% |
| Tangible fixed assets | 22/27 | €21,567 | €9,306 | -€12,260 | -56.8% |
| Land and buildings | 22 | €1,616 | €1,562 | -€54 | -3.3% |
| Furniture and vehicles | 24 | €17,900 | €5,992 | -€11,908 | -66.5% |
| Other tangible fixed assets | 26 | €2,051 | €1,752 | -€298 | -14.5% |
| Current assets | 29/58 | €4,028 | €2,608 | -€1,420 | -35.3% |
| Amounts receivable within one year | 40/41 | €1,641 | €1,417 | -€224 | -13.6% |
| Trade receivables | 40 | €866 | €855 | -€11 | -1.3% |
| Other amounts receivable | 41 | €774 | €562 | -€212 | -27.4% |
| Cash at bank and in hand | 54/58 | €1,352 | €810 | -€542 | -40.1% |
| Deferred charges and accrued income | 490/1 | €1,035 | €380 | -€655 | -63.3% |
| Total equity and liabilities | 10/49 | €25,595 | €11,914 | -€13,681 | -53.5% |
| Equity | 10/15 | -€170,064 | -€194,746 | -€24,682 | -14.5% |
| Contributions | 10/11 | €101,600 | €101,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€273,524 | -€298,206 | -€24,682 | -9.0% |
| Amounts payable | 17/49 | €195,659 | €206,660 | +€11,001 | +5.6% |
| Amounts payable within one year | 42/48 | €195,659 | €206,660 | +€11,001 | +5.6% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €1,278 | €1,811 | +€533 | +41.7% |
| Taxes | 450/3 | €1,278 | €1,811 | +€533 | +41.7% |
| Other amounts payable | 47/48 | €194,381 | €204,849 | +€10,468 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,260 | €12,260 | -€0 | 0.0% |
| Other operating charges | 640/8 | €424 | €516 | +€91 | +21.5% |
| Gross operating margin | 9900 | -€16,473 | -€11,403 | +€5,070 | +30.8% |
| Operating profit (loss) | 9901 | -€29,158 | -€24,179 | +€4,979 | +17.1% |
| Financial income | 75/76B | €1 | €1 | -€0 | -20.0% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -20.0% |
| Financial charges | 65/66B | €274 | €295 | +€21 | +7.6% |
| Recurring financial charges | 65 | €274 | €295 | +€21 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€29,430 | -€24,472 | +€4,958 | +16.8% |
| Income taxes | 67/77 | €210 | €210 | -€1 | -0.3% |
| Profit (loss) for the period | 9904 | -€29,641 | -€24,682 | +€4,959 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,641 | -€24,682 | +€4,959 | +16.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.