Stijn 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.
Stijn Events
Largest movements
- Tangible fixed assets +€4,522
up €4,522 (+121%), from €3,740 to €8,262
of which Furniture and vehicles: +€5,133
- Receivables within one year -€3,736
down €3,736 (-27.0%), from €13,824 to €10,088
of which Other amounts receivable: -€2,225
- Cash +€2,961
up €2,961 (+623%), from €476 to €3,437
mainly Net result for the year (+€9,615) and Depreciation (+€3,968)
- Intangible fixed assets -€458
down €458 (-29.6%), from €1,544 to €1,087
- Profit (loss) carried forward +€7,598
up €7,598, from -€7,598 to €0
- Other debts -€5,910
down €5,910 (-100%), from €5,910 to €0
- Tax, wage and social debts -€2,363
down €2,363 (-80.6%), from €2,931 to €568
- Reserves +€2,016
new in 2025: €2,016
- Trade debts +€1,855
up €1,855 (+25.4%), from €7,308 to €9,163
- Gross operating margin +€18,307
up €18,307, from -€914 to €17,393
- Taxes +€2,290
up €2,290 (+4,861%), from €47 to €2,337
- Depreciation +€1,787
up €1,787 (+82.0%), from €2,181 to €3,968
- Other operating charges +€384
up €384 (+56.6%), from €678 to €1,062
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 | €20,951 | €24,228 | +€3,278 | +15.6% |
| Fixed assets | 21/28 | €5,584 | €9,649 | +€4,064 | +72.8% |
| Intangible fixed assets | 21 | €1,544 | €1,087 | -€458 | -29.6% |
| Tangible fixed assets | 22/27 | €3,740 | €8,262 | +€4,522 | +121% |
| Plant, machinery and equipment | 23 | €1,074 | €525 | -€549 | -51.1% |
| Furniture and vehicles | 24 | €2,148 | €7,281 | +€5,133 | +239% |
| Other tangible fixed assets | 26 | €518 | €456 | -€62 | -12.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €15,366 | €14,580 | -€786 | -5.1% |
| Amounts receivable within one year | 40/41 | €13,824 | €10,088 | -€3,736 | -27.0% |
| Trade receivables | 40 | €8,292 | €6,782 | -€1,511 | -18.2% |
| Other amounts receivable | 41 | €5,532 | €3,307 | -€2,225 | -40.2% |
| Cash at bank and in hand | 54/58 | €476 | €3,437 | +€2,961 | +623% |
| Deferred charges and accrued income | 490/1 | €1,066 | €1,055 | -€11 | -1.1% |
| Total equity and liabilities | 10/49 | €20,951 | €24,228 | +€3,278 | +15.6% |
| Equity | 10/15 | €4,802 | €14,416 | +€9,615 | +200% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | - | €2,016 | +€2,016 | |
| Distributable reserves | 133 | - | €2,016 | +€2,016 | |
| Profit (loss) carried forward | 14 | -€7,598 | €0 | +€7,598 | |
| Amounts payable | 17/49 | €16,149 | €9,812 | -€6,337 | -39.2% |
| Amounts payable within one year | 42/48 | €16,149 | €9,812 | -€6,337 | -39.2% |
| Trade debts | 44 | €7,308 | €9,163 | +€1,855 | +25.4% |
| Suppliers | 440/4 | €7,308 | €9,163 | +€1,855 | +25.4% |
| Advances received on contracts in progress | 46 | €0 | €81 | +€81 | |
| Taxes, remuneration and social security | 45 | €2,931 | €568 | -€2,363 | -80.6% |
| Taxes | 450/3 | €2,931 | €568 | -€2,363 | -80.6% |
| Other amounts payable | 47/48 | €5,910 | €0 | -€5,910 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,181 | €3,968 | +€1,787 | +82.0% |
| Other operating charges | 640/8 | €678 | €1,062 | +€384 | +56.6% |
| Gross operating margin | 9900 | -€914 | €17,393 | +€18,307 | |
| Operating profit (loss) | 9901 | -€3,773 | €12,363 | +€16,136 | |
| Financial income | 75/76B | €44 | €35 | -€9 | -20.9% |
| Recurring financial income | 75 | €44 | €35 | -€9 | -20.9% |
| Financial charges | 65/66B | €322 | €446 | +€124 | +38.4% |
| Recurring financial charges | 65 | €322 | €446 | +€124 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,051 | €11,951 | +€16,003 | |
| Income taxes | 67/77 | €47 | €2,337 | +€2,290 | +4,861% |
| Profit (loss) for the period | 9904 | -€4,098 | €9,615 | +€13,713 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,098 | €9,615 | +€13,713 |
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.