Surv'Event: what changed
Two fiscal 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.
Surv'Event
Largest movements
- Receivables within one year +€11,937
up €11,937 (+354.5%), from €3,367 to €15,304
- Tangible fixed assets -€3,342
down €3,342 (-17.5%), from €19,095 to €15,752
of which Furniture and vehicles: -€4,454
- Deferred charges and accrued income -€3,181
down €3,181 (-56.1%), from €5,668 to €2,487
- Cash -€2,014
down €2,014 (-52.9%), from €3,810 to €1,796
mainly Net result for the year (-€24,775) and Receivables within one year (-€11,937)
- Profit (loss) carried forward -€24,775
down €24,775 (-631.6%), from -€3,923 to -€28,698
- Other debts +€10,851
up €10,851 (+46.4%), from €23,395 to €34,247
- Accrued charges and deferred income +€10,165
up €10,165 (+477.6%), from €2,128 to €12,293
- Trade debts +€6,121
up €6,121 (+793.6%), from €771 to €6,893
- Tax, wage and social debts +€1,037
up €1,037 (+47.9%), from €2,168 to €3,205
of which Remuneration and social security: +€738
- Gross operating margin -€23,176
down €23,176, from €7,221 to -€15,955
- Depreciation +€805
up €805 (+11.7%), from €6,876 to €7,681
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.
Cash bridge derived
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 | €32,600 | €35,999 | +€3,399 | +10.4% |
| Fixed assets | 21/28 | €19,355 | €16,012 | -€3,342 | -17.3% |
| Tangible fixed assets | 22/27 | €19,095 | €15,752 | -€3,342 | -17.5% |
| Land and buildings | 22 | €1,461 | €2,983 | +€1,522 | +104.2% |
| Plant, machinery and equipment | 23 | €1,434 | €1,023 | -€411 | -28.6% |
| Furniture and vehicles | 24 | €16,200 | €11,746 | -€4,454 | -27.5% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €13,245 | €19,987 | +€6,742 | +50.9% |
| Stocks and contracts in progress | 3 | €400 | €400 | = | 0.0% |
| Stocks | 30/36 | €400 | €400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,367 | €15,304 | +€11,937 | +354.5% |
| Trade receivables | 40 | €3,367 | €15,304 | +€11,937 | +354.5% |
| Cash at bank and in hand | 54/58 | €3,810 | €1,796 | -€2,014 | -52.9% |
| Deferred charges and accrued income | 490/1 | €5,668 | €2,487 | -€3,181 | -56.1% |
| Total equity and liabilities | 10/49 | €32,600 | €35,999 | +€3,399 | +10.4% |
| Equity | 10/15 | €4,137 | -€20,638 | -€24,775 | |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,923 | -€28,698 | -€24,775 | -631.6% |
| Amounts payable | 17/49 | €28,463 | €56,637 | +€28,175 | +99.0% |
| Amounts payable within one year | 42/48 | €26,334 | €44,344 | +€18,010 | +68.4% |
| Trade debts | 44 | €771 | €6,893 | +€6,121 | +793.6% |
| Suppliers | 440/4 | €771 | €6,893 | +€6,121 | +793.6% |
| Taxes, remuneration and social security | 45 | €2,168 | €3,205 | +€1,037 | +47.9% |
| Taxes | 450/3 | €477 | €777 | +€300 | +62.8% |
| Remuneration and social security | 454/9 | €1,691 | €2,428 | +€738 | +43.6% |
| Other amounts payable | 47/48 | €23,395 | €34,247 | +€10,851 | +46.4% |
| Accrued charges and deferred income | 492/3 | €2,128 | €12,293 | +€10,165 | +477.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,876 | €7,681 | +€805 | +11.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €7,221 | -€15,955 | -€23,176 | |
| Operating profit (loss) | 9901 | -€42 | -€24,035 | -€23,993 | -57072.7% |
| Financial income | 75/76B | €1 | €60 | +€59 | +4292.0% |
| Recurring financial income | 75 | €1 | €60 | +€59 | +4292.0% |
| Financial charges | 65/66B | €484 | €456 | -€28 | -5.9% |
| Recurring financial charges | 65 | €484 | €456 | -€28 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€525 | -€24,431 | -€23,906 | -4557.7% |
| Income taxes | 67/77 | €413 | €345 | -€68 | -16.5% |
| Profit (loss) for the period | 9904 | -€937 | -€24,775 | -€23,838 | -2542.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€937 | -€24,775 | -€23,838 | -2542.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.