Python 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.
Python Events
Largest movements
- Receivables within one year +€49,288
up €49,288 (+5425.3%), from €908 to €50,196
of which Trade receivables: +€48,858
- Cash +€38,655
up €38,655 (+93.4%), from €41,392 to €80,046
mainly Net result for the year (+€57,340) and Trade debts (+€24,371)
- Tangible fixed assets +€9,008
up €9,008 (+32.0%), from €28,151 to €37,159
of which Plant, machinery and equipment: +€14,508
- Reserves +€57,340
up €57,340 (+124.5%), from €46,045 to €103,385
- Trade debts +€24,371
up €24,371 (+549.4%), from €4,436 to €28,808
- Debts after one year +€14,162
new in 2025: €14,162
- Tax, wage and social debts +€7,538
up €7,538 (+96.1%), from €7,846 to €15,384
of which Taxes: +€5,738
- Current portion of long-term debt -€5,667
down €5,667 (-63.0%), from €9,000 to €3,333
- Gross operating margin +€11,466
up €11,466 (+11.4%), from €100,782 to €112,248
- Depreciation +€4,646
up €4,646 (+62.4%), from €7,447 to €12,094
- Taxes -€2,885
down €2,885 (-13.1%), from €21,991 to €19,106
- Staff costs -€2,522
down €2,522 (-10.1%), from €24,887 to €22,364
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.
Cash bridge derived
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 | €71,327 | €169,072 | +€97,744 | +137.0% |
| Fixed assets | 21/28 | €28,153 | €37,159 | +€9,006 | +32.0% |
| Intangible fixed assets | 21 | €2 | - | -€2 | |
| Tangible fixed assets | 22/27 | €28,151 | €37,159 | +€9,008 | +32.0% |
| Plant, machinery and equipment | 23 | €10,749 | €25,257 | +€14,508 | +135.0% |
| Furniture and vehicles | 24 | €17,402 | €11,902 | -€5,500 | -31.6% |
| Current assets | 29/58 | €43,175 | €131,912 | +€88,738 | +205.5% |
| Amounts receivable within one year | 40/41 | €908 | €50,196 | +€49,288 | +5425.3% |
| Trade receivables | 40 | €115 | €48,972 | +€48,858 | +42540.3% |
| Other amounts receivable | 41 | €794 | €1,224 | +€430 | +54.2% |
| Cash at bank and in hand | 54/58 | €41,392 | €80,046 | +€38,655 | +93.4% |
| Deferred charges and accrued income | 490/1 | €875 | €1,670 | +€795 | +90.9% |
| Total equity and liabilities | 10/49 | €71,327 | €169,072 | +€97,744 | +137.0% |
| Equity | 10/15 | €50,045 | €107,385 | +€57,340 | +114.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €46,045 | €103,385 | +€57,340 | +124.5% |
| Distributable reserves | 133 | €46,045 | €103,385 | +€57,340 | +124.5% |
| Amounts payable | 17/49 | €21,282 | €61,687 | +€40,405 | +189.9% |
| Amounts payable after more than one year | 17 | - | €14,162 | +€14,162 | |
| Financial debts | 170/4 | - | €14,162 | +€14,162 | |
| Amounts payable within one year | 42/48 | €21,282 | €47,525 | +€26,243 | +123.3% |
| Current portion of amounts payable after more than one year | 42 | €9,000 | €3,333 | -€5,667 | -63.0% |
| Trade debts | 44 | €4,436 | €28,808 | +€24,371 | +549.4% |
| Suppliers | 440/4 | €4,436 | €28,808 | +€24,371 | +549.4% |
| Taxes, remuneration and social security | 45 | €7,846 | €15,384 | +€7,538 | +96.1% |
| Taxes | 450/3 | €7,846 | €13,584 | +€5,738 | +73.1% |
| Remuneration and social security | 454/9 | - | €1,800 | +€1,800 | |
| Remuneration, social security and pensions | 62 | €24,887 | €22,364 | -€2,522 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,447 | €12,094 | +€4,646 | +62.4% |
| Other operating charges | 640/8 | €401 | €306 | -€95 | -23.7% |
| Gross operating margin | 9900 | €100,782 | €112,248 | +€11,466 | +11.4% |
| Operating profit (loss) | 9901 | €68,048 | €77,484 | +€9,436 | +13.9% |
| Financial income | 75/76B | €6 | €0 | -€6 | -98.7% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -98.7% |
| Financial charges | 65/66B | €18 | €1,039 | +€1,021 | +5819.8% |
| Recurring financial charges | 65 | €18 | €1,039 | +€1,021 | +5819.8% |
| Profit (loss) for the period before taxes | 9903 | €68,036 | €76,446 | +€8,409 | +12.4% |
| Income taxes | 67/77 | €21,991 | €19,106 | -€2,885 | -13.1% |
| Profit (loss) for the period | 9904 | €46,045 | €57,340 | +€11,294 | +24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €46,045 | €57,340 | +€11,294 | +24.5% |
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 9 October 2026 via checked.be.