PRIMA DONNA 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.
PRIMA DONNA EVENTS
Largest movements
- Cash +€700,714
up €700,714 (+7,048%), from €9,942 to €710,655
mainly Net result for the year (+€754,724) and Receivables within one year (+€653,610)
- Receivables within one year -€653,610
down €653,610 (-98.3%), from €664,653 to €11,043
of which Trade receivables: -€641,994
- Deferred charges and accrued income -€59,640
down €59,640 (-96.9%), from €61,518 to €1,878
- Accrued charges and deferred income -€506,670
no longer reported in 2025 (was €506,670)
- Reserves +€482,577
up €482,577 (+77,728%), from €621 to €483,198
of which Distributable reserves: +€444,841
- Trade debts -€324,520
down €324,520 (-67.4%), from €481,330 to €156,810
- Profit (loss) carried forward +€272,147
no longer reported in 2025 (was -€272,147)
- Tax, wage and social debts +€79,088
new in 2025: €79,088
- Gross operating margin +€553,948
up €553,948 (+192%), from €288,121 to €842,069
- Turnover +€373,771
up €373,771 (+20.0%), from €1.9m to €2.2m
- Purchases and services -€182,445
down €182,445 (-11.5%), from €1.6m to €1.4m
- Taxes +€79,088
new in 2025: €79,088
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 | €737,673 | €725,295 | -€12,378 | -1.7% |
| Fixed assets | 21/28 | €1,561 | €1,719 | +€158 | +10.2% |
| Tangible fixed assets | 22/27 | €1,561 | €1,719 | +€158 | +10.2% |
| Plant, machinery and equipment | 23 | €327 | €237 | -€89 | -27.3% |
| Furniture and vehicles | 24 | €1,234 | €1,482 | +€248 | +20.1% |
| Current assets | 29/58 | €736,113 | €723,576 | -€12,537 | -1.7% |
| Amounts receivable within one year | 40/41 | €664,653 | €11,043 | -€653,610 | -98.3% |
| Trade receivables | 40 | €641,994 | - | -€641,994 | |
| Other amounts receivable | 41 | €22,659 | €11,043 | -€11,616 | -51.3% |
| Cash at bank and in hand | 54/58 | €9,942 | €710,655 | +€700,714 | +7,048% |
| Deferred charges and accrued income | 490/1 | €61,518 | €1,878 | -€59,640 | -96.9% |
| Total equity and liabilities | 10/49 | €737,673 | €725,295 | -€12,378 | -1.7% |
| Equity | 10/15 | -€265,327 | €489,398 | +€754,724 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €621 | €483,198 | +€482,577 | +77,728% |
| Non-distributable reserves | 130/1 | €621 | €38,357 | +€37,736 | +6,078% |
| Reserves not available under the articles | 1311 | €621 | €38,357 | +€37,736 | +6,078% |
| Distributable reserves | 133 | - | €444,841 | +€444,841 | |
| Profit (loss) carried forward | 14 | -€272,147 | - | +€272,147 | |
| Amounts payable | 17/49 | €1,003,000 | €235,897 | -€767,103 | -76.5% |
| Amounts payable within one year | 42/48 | €496,330 | €235,897 | -€260,433 | -52.5% |
| Trade debts | 44 | €481,330 | €156,810 | -€324,520 | -67.4% |
| Suppliers | 440/4 | €481,330 | €156,810 | -€324,520 | -67.4% |
| Taxes, remuneration and social security | 45 | - | €79,088 | +€79,088 | |
| Taxes | 450/3 | - | €79,088 | +€79,088 | |
| Other amounts payable | 47/48 | €15,000 | - | -€15,000 | |
| Accrued charges and deferred income | 492/3 | €506,670 | - | -€506,670 | |
| Turnover | 70 | €1,872,179 | €2,245,949 | +€373,771 | +20.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,592,388 | €1,409,943 | -€182,445 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,202 | €972 | -€230 | -19.2% |
| Other operating charges | 640/8 | €6,586 | €7,165 | +€579 | +8.8% |
| Non-recurring operating charges | 66A | €398,215 | - | -€398,215 | |
| Gross operating margin | 9900 | €288,121 | €842,069 | +€553,948 | +192% |
| Operating profit (loss) | 9901 | -€117,882 | €833,931 | +€951,813 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €19,853 | €119 | -€19,734 | -99.4% |
| Recurring financial charges | 65 | €19,853 | €119 | -€19,734 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | -€137,736 | €833,812 | +€971,547 | |
| Income taxes | 67/77 | - | €79,088 | +€79,088 | |
| Profit (loss) for the period | 9904 | -€137,736 | €754,724 | +€892,460 | |
| Profit (loss) for the period to be appropriated | 9905 | -€137,736 | €754,724 | +€892,460 |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.