StarEvent: 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.
StarEvent
Largest movements
- Cash -€6,041
down €6,041 (-77.8%), from €7,764 to €1,723
mainly Trade debts (-€5,569) and Receivables within one year (-€3,730)
- Receivables within one year +€3,730
up €3,730 (+15.3%), from €24,322 to €28,053
of which Other amounts receivable: +€3,730
- Trade debts -€5,569
down €5,569 (-9.9%), from €56,065 to €50,496
- Profit (loss) carried forward +€4,259
up €4,259 (+19.4%), from -€21,985 to -€17,725
- Accrued charges and deferred income -€1,000
no longer reported in 2025 (was €1,000)
- Gross operating margin +€4,925
up €4,925, from -€1,716 to €3,209
- Other operating charges -€110
no longer reported in 2025 (was €110)
- Financial income -€74
down €74 (-6.2%), from €1,186 to €1,112
- Financial charges -€59
down €59 (-48.7%), from €121 to €62
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 | €59,087 | €56,776 | -€2,310 | -3.9% |
| Current assets | 29/58 | €59,087 | €56,776 | -€2,310 | -3.9% |
| Amounts receivable within one year | 40/41 | €24,322 | €28,053 | +€3,730 | +15.3% |
| Trade receivables | 40 | €5,486 | €5,486 | = | 0.0% |
| Other amounts receivable | 41 | €18,837 | €22,567 | +€3,730 | +19.8% |
| Cash at bank and in hand | 54/58 | €7,764 | €1,723 | -€6,041 | -77.8% |
| Deferred charges and accrued income | 490/1 | €27,000 | €27,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €59,087 | €56,776 | -€2,310 | -3.9% |
| Equity | 10/15 | €2,021 | €6,280 | +€4,259 | +211% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Reserves | 13 | €4,506 | €4,506 | = | 0.0% |
| Non-distributable reserves | 130/1 | €389 | €389 | = | 0.0% |
| Reserves not available under the articles | 1311 | €389 | €389 | = | 0.0% |
| Distributable reserves | 133 | €4,117 | €4,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,985 | -€17,725 | +€4,259 | +19.4% |
| Amounts payable | 17/49 | €57,065 | €50,496 | -€6,569 | -11.5% |
| Amounts payable within one year | 42/48 | €56,065 | €50,496 | -€5,569 | -9.9% |
| Trade debts | 44 | €56,065 | €50,496 | -€5,569 | -9.9% |
| Suppliers | 440/4 | €56,065 | €50,496 | -€5,569 | -9.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | - | -€1,000 | |
| Non-recurring operating income | 76A | - | €5,526 | +€5,526 | |
| Other operating charges | 640/8 | €110 | - | -€110 | |
| Gross operating margin | 9900 | -€1,716 | €3,209 | +€4,925 | |
| Operating profit (loss) | 9901 | -€1,826 | €3,209 | +€5,035 | |
| Financial income | 75/76B | €1,186 | €1,112 | -€74 | -6.2% |
| Recurring financial income | 75 | €1,186 | €1,112 | -€74 | -6.2% |
| Financial charges | 65/66B | €121 | €62 | -€59 | -48.7% |
| Recurring financial charges | 65 | €121 | €62 | -€59 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | -€760 | €4,259 | +€5,020 | |
| Profit (loss) for the period | 9904 | -€760 | €4,259 | +€5,020 | |
| Profit (loss) for the period to be appropriated | 9905 | -€760 | €4,259 | +€5,020 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.