Party4All: 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.
Party4All
Largest movements
- Cash +€4,544
up €4,544 (+62.6%), from €7,264 to €11,808
mainly Current portion of long-term debt (+€12,500) and Net result for the year (+€5,274)
- Stocks and contracts -€767
down €767 (-7.2%), from €10,612 to €9,845
- Debts after one year -€12,500
no longer reported in 2025 (was €12,500)
- Current portion of long-term debt +€12,500
new in 2025: €12,500
- Profit (loss) carried forward +€5,274
up €5,274, from -€3,171 to €2,103
- Tax, wage and social debts -€1,336
down €1,336 (-49.0%), from €2,725 to €1,389
of which Remuneration and social security: -€2,181
- Trade debts -€601
down €601 (-90.5%), from €664 to €63
- Gross operating margin +€5,935
up €5,935 (+1,746%), from €340 to €6,275
- Other operating charges -€400
down €400 (-50.0%), from €800 to €400
- Taxes +€113
up €113 (+64.6%), from €175 to €288
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 | €21,518 | €25,455 | +€3,937 | +18.3% |
| Current assets | 29/58 | €21,518 | €25,455 | +€3,937 | +18.3% |
| Stocks and contracts in progress | 3 | €10,612 | €9,845 | -€767 | -7.2% |
| Stocks | 30/36 | €10,612 | €9,845 | -€767 | -7.2% |
| Amounts receivable within one year | 40/41 | €3,642 | €3,802 | +€160 | +4.4% |
| Trade receivables | 40 | €3,642 | €3,802 | +€160 | +4.4% |
| Cash at bank and in hand | 54/58 | €7,264 | €11,808 | +€4,544 | +62.6% |
| Total equity and liabilities | 10/49 | €21,518 | €25,455 | +€3,937 | +18.3% |
| Equity | 10/15 | €5,029 | €10,303 | +€5,274 | +105% |
| Contributions | 10/11 | €8,200 | €8,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,171 | €2,103 | +€5,274 | |
| Amounts payable | 17/49 | €16,489 | €15,152 | -€1,337 | -8.1% |
| Amounts payable after more than one year | 17 | €12,500 | - | -€12,500 | |
| Other amounts payable | 178/9 | €12,500 | - | -€12,500 | |
| Amounts payable within one year | 42/48 | €3,989 | €15,152 | +€11,163 | +280% |
| Current portion of amounts payable after more than one year | 42 | - | €12,500 | +€12,500 | |
| Trade debts | 44 | €664 | €63 | -€601 | -90.5% |
| Suppliers | 440/4 | €664 | €63 | -€601 | -90.5% |
| Advances received on contracts in progress | 46 | €600 | €1,200 | +€600 | +100% |
| Taxes, remuneration and social security | 45 | €2,725 | €1,389 | -€1,336 | -49.0% |
| Taxes | 450/3 | €544 | €1,389 | +€845 | +155% |
| Remuneration and social security | 454/9 | €2,181 | - | -€2,181 | |
| Other operating charges | 640/8 | €800 | €400 | -€400 | -50.0% |
| Gross operating margin | 9900 | €340 | €6,275 | +€5,935 | +1,746% |
| Operating profit (loss) | 9901 | -€460 | €5,875 | +€6,335 | |
| Financial charges | 65/66B | €315 | €313 | -€2 | -0.6% |
| Recurring financial charges | 65 | €315 | €313 | -€2 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€775 | €5,562 | +€6,337 | |
| Income taxes | 67/77 | €175 | €288 | +€113 | +64.6% |
| Profit (loss) for the period | 9904 | -€950 | €5,274 | +€6,224 | |
| Profit (loss) for the period to be appropriated | 9905 | -€950 | €5,274 | +€6,224 |
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 23 October 2026 via checked.be.