Q for 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.
Q for Events
Largest movements
- Receivables within one year -€63,609
down €63,609 (-71.1%), from €89,518 to €25,909
of which Trade receivables: -€69,126
- Deferred charges and accrued income -€23,419
down €23,419 (-100%), from €23,419 to €0
- Trade debts -€80,920
down €80,920 (-78.3%), from €103,310 to €22,390
- Tax, wage and social debts -€6,128
down €6,128 (-64.8%), from €9,452 to €3,324
- Gross operating margin -€7,711
down €7,711 (-84.8%), from €9,098 to €1,387
- Other operating charges -€365
down €365 (-41.8%), from €872 to €507
- Depreciation -€267
down €267 (-100%), from €267 to €0
- Financial charges -€127
down €127 (-13.8%), from €921 to €794
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 | €113,005 | €26,044 | -€86,961 | -77.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €113,005 | €26,044 | -€86,961 | -77.0% |
| Amounts receivable within one year | 40/41 | €89,518 | €25,909 | -€63,609 | -71.1% |
| Trade receivables | 40 | €79,479 | €10,353 | -€69,126 | -87.0% |
| Other amounts receivable | 41 | €10,039 | €15,556 | +€5,517 | +55.0% |
| Cash at bank and in hand | 54/58 | €68 | €135 | +€66 | +97.2% |
| Deferred charges and accrued income | 490/1 | €23,419 | €0 | -€23,419 | -100% |
| Total equity and liabilities | 10/49 | €113,005 | €26,044 | -€86,961 | -77.0% |
| Equity | 10/15 | €243 | €330 | +€87 | +35.5% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,757 | -€7,670 | +€87 | +1.1% |
| Amounts payable | 17/49 | €112,762 | €25,714 | -€87,048 | -77.2% |
| Amounts payable within one year | 42/48 | €112,762 | €25,714 | -€87,048 | -77.2% |
| Trade debts | 44 | €103,310 | €22,390 | -€80,920 | -78.3% |
| Suppliers | 440/4 | €103,310 | €22,390 | -€80,920 | -78.3% |
| Taxes, remuneration and social security | 45 | €9,452 | €3,324 | -€6,128 | -64.8% |
| Taxes | 450/3 | €9,452 | €3,324 | -€6,128 | -64.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €0 | -€267 | -100% |
| Other operating charges | 640/8 | €872 | €507 | -€365 | -41.8% |
| Gross operating margin | 9900 | €9,098 | €1,387 | -€7,711 | -84.8% |
| Operating profit (loss) | 9901 | €7,959 | €880 | -€7,079 | -88.9% |
| Financial income | 75/76B | €3 | €1 | -€2 | -63.0% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -63.0% |
| Financial charges | 65/66B | €921 | €794 | -€127 | -13.8% |
| Recurring financial charges | 65 | €921 | €794 | -€127 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €7,041 | €87 | -€6,955 | -98.8% |
| Profit (loss) for the period | 9904 | €7,041 | €87 | -€6,955 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,041 | €87 | -€6,955 | -98.8% |
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 28 October 2026 via checked.be.