Serenity 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.
Serenity Events
Largest movements
- Receivables within one year +€13,874
up €13,874 (+340%), from €4,079 to €17,953
of which Other amounts receivable: +€14,489
- Tangible fixed assets -€4,302
no longer reported in 2025 (was €4,302)
- Cash -€2,409
down €2,409 (-97.1%), from €2,480 to €72
mainly Net result for the year (-€24,107) and Receivables within one year (-€13,874)
- Profit (loss) carried forward -€24,107
down €24,107 (-56.4%), from -€42,767 to -€66,874
- Other debts +€16,920
up €16,920 (+45.8%), from €36,938 to €53,858
- Trade debts +€15,129
new in 2025: €15,129
- Tax, wage and social debts -€814
down €814 (-11.8%), from €6,885 to €6,071
of which Remuneration and social security: -€3,440
- Staff costs -€16,135
down €16,135 (-46.0%), from €35,064 to €18,930
- Depreciation -€3,963
no longer reported in 2025 (was €3,963)
- Other operating charges +€2,365
up €2,365 (+371%), from €637 to €3,002
- Financial charges +€722
up €722 (+330%), from €219 to €941
- Financial income +€85
up €85 (+97.4%), from €88 to €173
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 | €10,956 | €18,084 | +€7,128 | +65.1% |
| Fixed assets | 21/28 | €4,362 | €60 | -€4,302 | -98.6% |
| Tangible fixed assets | 22/27 | €4,302 | - | -€4,302 | |
| Furniture and vehicles | 24 | €4,302 | - | -€4,302 | |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €6,594 | €18,024 | +€11,430 | +173% |
| Amounts receivable within one year | 40/41 | €4,079 | €17,953 | +€13,874 | +340% |
| Trade receivables | 40 | €616 | - | -€616 | |
| Other amounts receivable | 41 | €3,463 | €17,953 | +€14,489 | +418% |
| Cash at bank and in hand | 54/58 | €2,480 | €72 | -€2,409 | -97.1% |
| Deferred charges and accrued income | 490/1 | €35 | - | -€35 | |
| Total equity and liabilities | 10/49 | €10,956 | €18,084 | +€7,128 | +65.1% |
| Equity | 10/15 | -€32,867 | -€56,974 | -€24,107 | -73.3% |
| Contributions | 10/11 | €9,900 | €9,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,767 | -€66,874 | -€24,107 | -56.4% |
| Amounts payable | 17/49 | €43,823 | €75,059 | +€31,235 | +71.3% |
| Amounts payable within one year | 42/48 | €43,823 | €75,059 | +€31,235 | +71.3% |
| Trade debts | 44 | - | €15,129 | +€15,129 | |
| Suppliers | 440/4 | - | €15,129 | +€15,129 | |
| Taxes, remuneration and social security | 45 | €6,885 | €6,071 | -€814 | -11.8% |
| Taxes | 450/3 | €734 | €3,360 | +€2,626 | +358% |
| Remuneration and social security | 454/9 | €6,151 | €2,711 | -€3,440 | -55.9% |
| Other amounts payable | 47/48 | €36,938 | €53,858 | +€16,920 | +45.8% |
| Non-recurring operating income | 76A | - | €567 | +€567 | |
| Remuneration, social security and pensions | 62 | €35,064 | €18,930 | -€16,135 | -46.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,963 | - | -€3,963 | |
| Other operating charges | 640/8 | €637 | €3,002 | +€2,365 | +371% |
| Non-recurring operating charges | 66A | - | €866 | +€866 | |
| Gross operating margin | 9900 | -€607 | -€541 | +€66 | +10.9% |
| Operating profit (loss) | 9901 | -€40,272 | -€23,339 | +€16,933 | +42.0% |
| Financial income | 75/76B | €88 | €173 | +€85 | +97.4% |
| Recurring financial income | 75 | €88 | €173 | +€85 | +97.4% |
| Financial charges | 65/66B | €219 | €941 | +€722 | +330% |
| Recurring financial charges | 65 | €219 | €941 | +€722 | +330% |
| Profit (loss) for the period before taxes | 9903 | -€40,403 | -€24,107 | +€16,296 | +40.3% |
| Profit (loss) for the period | 9904 | -€40,403 | -€24,107 | +€16,296 | +40.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,403 | -€24,107 | +€16,296 | +40.3% |
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 29 October 2026 via checked.be.