Otto events & services: 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.
Otto events & services
Largest movements
- Tangible fixed assets +€5,871
up €5,871 (+3.2%), from €182,023 to €187,894
of which Other tangible fixed assets: +€6,701
- Cash +€4,999
up €4,999 (+20.1%), from €24,821 to €29,821
mainly Net result for the year (+€7,374) and Depreciation (+€7,317)
- Receivables within one year -€2,572
down €2,572 (-60.3%), from €4,266 to €1,694
of which Trade receivables: -€2,399
- Profit (loss) carried forward +€7,374
up €7,374 (+59.2%), from -€12,452 to -€5,078
- Other debts +€3,445
up €3,445 (+5.0%), from €68,808 to €72,253
- Tax, wage and social debts -€2,222
down €2,222 (-40.1%), from €5,548 to €3,326
- Gross operating margin +€1,791
up €1,791 (+8.2%), from €21,717 to €23,508
- Financial charges -€450
down €450 (-10.1%), from €4,436 to €3,987
- Other operating charges +€337
up €337 (+27.7%), from €1,216 to €1,553
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 | €211,333 | €219,578 | +€8,245 | +3.9% |
| Fixed assets | 21/28 | €182,023 | €187,894 | +€5,871 | +3.2% |
| Tangible fixed assets | 22/27 | €182,023 | €187,894 | +€5,871 | +3.2% |
| Land and buildings | 22 | €112,262 | €106,217 | -€6,046 | -5.4% |
| Plant, machinery and equipment | 23 | €3,042 | €3,412 | +€370 | +12.2% |
| Furniture and vehicles | 24 | €169 | €5,015 | +€4,846 | +2,861% |
| Other tangible fixed assets | 26 | €66,550 | €73,251 | +€6,701 | +10.1% |
| Current assets | 29/58 | €29,310 | €31,684 | +€2,374 | +8.1% |
| Amounts receivable within one year | 40/41 | €4,266 | €1,694 | -€2,572 | -60.3% |
| Trade receivables | 40 | €4,093 | €1,694 | -€2,399 | -58.6% |
| Other amounts receivable | 41 | €173 | €0 | -€173 | -100% |
| Cash at bank and in hand | 54/58 | €24,821 | €29,821 | +€4,999 | +20.1% |
| Deferred charges and accrued income | 490/1 | €223 | €170 | -€53 | -24.0% |
| Total equity and liabilities | 10/49 | €211,333 | €219,578 | +€8,245 | +3.9% |
| Equity | 10/15 | €127,048 | €134,422 | +€7,374 | +5.8% |
| Contributions | 10/11 | €139,500 | €139,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,452 | -€5,078 | +€7,374 | +59.2% |
| Amounts payable | 17/49 | €84,286 | €85,157 | +€871 | +1.0% |
| Amounts payable within one year | 42/48 | €75,229 | €76,543 | +€1,314 | +1.7% |
| Trade debts | 44 | €873 | €964 | +€91 | +10.4% |
| Suppliers | 440/4 | €873 | €964 | +€91 | +10.4% |
| Taxes, remuneration and social security | 45 | €5,548 | €3,326 | -€2,222 | -40.1% |
| Taxes | 450/3 | €5,548 | €3,326 | -€2,222 | -40.1% |
| Other amounts payable | 47/48 | €68,808 | €72,253 | +€3,445 | +5.0% |
| Accrued charges and deferred income | 492/3 | €9,057 | €8,614 | -€443 | -4.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,195 | €7,317 | +€121 | +1.7% |
| Other operating charges | 640/8 | €1,216 | €1,553 | +€337 | +27.7% |
| Gross operating margin | 9900 | €21,717 | €23,508 | +€1,791 | +8.2% |
| Operating profit (loss) | 9901 | €13,305 | €14,639 | +€1,333 | +10.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €4,436 | €3,987 | -€450 | -10.1% |
| Recurring financial charges | 65 | €4,436 | €3,987 | -€450 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €8,869 | €10,652 | +€1,783 | +20.1% |
| Income taxes | 67/77 | €3,197 | €3,278 | +€81 | +2.5% |
| Profit (loss) for the period | 9904 | €5,672 | €7,374 | +€1,702 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,672 | €7,374 | +€1,702 | +30.0% |
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.