Services 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.
Services for Events
Largest movements
- Tangible fixed assets -€14,058
down €14,058 (-18.2%), from €77,068 to €63,010
of which Land and buildings: -€10,445
- Cash +€4,100
up €4,100 (+212%), from €1,933 to €6,034
mainly Depreciation (+€14,058) and Receivables within one year (+€2,175)
- Receivables within one year -€2,175
down €2,175 (-12.0%), from €18,184 to €16,009
- Debts after one year -€9,562
down €9,562 (-18.3%), from €52,333 to €42,771
of which Trade debts: -€52,333
- Trade debts -€2,518
down €2,518 (-91.5%), from €2,753 to €235
- Other debts +€1,988
up €1,988 (+2.6%), from €75,043 to €77,031
- Profit (loss) carried forward -€1,718
down €1,718 (-3.1%), from -€56,307 to -€58,025
- Depreciation +€2,805
up €2,805 (+24.9%), from €11,252 to €14,058
- Other operating charges -€855
down €855 (-23.7%), from €3,602 to €2,748
- Gross operating margin +€305
up €305 (+1.9%), from €15,804 to €16,108
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 | €97,185 | €85,052 | -€12,133 | -12.5% |
| Fixed assets | 21/28 | €77,068 | €63,010 | -€14,058 | -18.2% |
| Tangible fixed assets | 22/27 | €77,068 | €63,010 | -€14,058 | -18.2% |
| Land and buildings | 22 | €59,989 | €49,545 | -€10,445 | -17.4% |
| Plant, machinery and equipment | 23 | €1,473 | €1,059 | -€413 | -28.1% |
| Furniture and vehicles | 24 | €15,605 | €12,405 | -€3,200 | -20.5% |
| Current assets | 29/58 | €20,117 | €22,042 | +€1,925 | +9.6% |
| Amounts receivable within one year | 40/41 | €18,184 | €16,009 | -€2,175 | -12.0% |
| Trade receivables | 40 | €18,184 | €16,009 | -€2,175 | -12.0% |
| Cash at bank and in hand | 54/58 | €1,933 | €6,034 | +€4,100 | +212% |
| Total equity and liabilities | 10/49 | €97,185 | €85,052 | -€12,133 | -12.5% |
| Equity | 10/15 | -€43,807 | -€45,525 | -€1,718 | -3.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,307 | -€58,025 | -€1,718 | -3.1% |
| Amounts payable | 17/49 | €140,991 | €130,577 | -€10,414 | -7.4% |
| Amounts payable after more than one year | 17 | €52,333 | €42,771 | -€9,562 | -18.3% |
| Financial debts | 170/4 | - | €42,771 | +€42,771 | |
| Trade debts | 175 | €52,333 | - | -€52,333 | |
| Amounts payable within one year | 42/48 | €88,658 | €87,806 | -€852 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €10,044 | €9,562 | -€482 | -4.8% |
| Trade debts | 44 | €2,753 | €235 | -€2,518 | -91.5% |
| Suppliers | 440/4 | €2,753 | €235 | -€2,518 | -91.5% |
| Taxes, remuneration and social security | 45 | €819 | €979 | +€160 | +19.5% |
| Taxes | 450/3 | €819 | €979 | +€160 | +19.5% |
| Other amounts payable | 47/48 | €75,043 | €77,031 | +€1,988 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,252 | €14,058 | +€2,805 | +24.9% |
| Other operating charges | 640/8 | €3,602 | €2,748 | -€855 | -23.7% |
| Gross operating margin | 9900 | €15,804 | €16,108 | +€305 | +1.9% |
| Operating profit (loss) | 9901 | €949 | -€697 | -€1,646 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,096 | €961 | -€135 | -12.3% |
| Recurring financial charges | 65 | €1,096 | €961 | -€135 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€147 | -€1,659 | -€1,511 | -1,025% |
| Income taxes | 67/77 | €71 | €60 | -€12 | -16.1% |
| Profit (loss) for the period | 9904 | -€219 | -€1,718 | -€1,500 | -685% |
| Profit (loss) for the period to be appropriated | 9905 | -€219 | -€1,718 | -€1,500 | -685% |
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 17 October 2026 via checked.be.