THE EVENT TEAM: 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.
THE EVENT TEAM
Largest movements
- Receivables within one year -€13,566
down €13,566 (-87.5%), from €15,495 to €1,929
of which Other amounts receivable: -€10,269
- Cash +€2,217
up €2,217 (+46.3%), from €4,787 to €7,005
mainly Receivables within one year (+€13,566) and Net result for the year (+€2,996)
- Intangible fixed assets -€715
down €715 (-32.0%), from €2,234 to €1,520
- Tangible fixed assets -€608
down €608 (-75.4%), from €807 to €199
- Financial fixed assets +€321
up €321 (+178.3%), from €180 to €501
- Trade debts -€10,158
down €10,158 (-50.4%), from €20,152 to €9,995
- Tax, wage and social debts -€4,045
down €4,045 (-62.0%), from €6,523 to €2,479
of which Taxes: -€3,819
- Profit (loss) carried forward +€2,996
up €2,996 (+45.0%), from -€6,654 to -€3,658
- Other debts -€1,012
down €1,012 (-44.7%), from €2,264 to €1,252
- Gross operating margin +€12,115
up €12,115, from -€6,444 to €5,671
- Financial charges -€439
down €439 (-54.5%), from €806 to €367
- Other operating charges +€398
up €398 (+94.9%), from €419 to €817
- Staff costs -€108
down €108 (-38.9%), from €278 to €170
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 | €23,786 | €11,567 | -€12,219 | -51.4% |
| Fixed assets | 21/28 | €3,221 | €2,219 | -€1,002 | -31.1% |
| Intangible fixed assets | 21 | €2,234 | €1,520 | -€715 | -32.0% |
| Tangible fixed assets | 22/27 | €807 | €199 | -€608 | -75.4% |
| Furniture and vehicles | 24 | €807 | €199 | -€608 | -75.4% |
| Financial fixed assets | 28 | €180 | €501 | +€321 | +178.3% |
| Current assets | 29/58 | €20,565 | €9,348 | -€11,217 | -54.5% |
| Amounts receivable within one year | 40/41 | €15,495 | €1,929 | -€13,566 | -87.5% |
| Trade receivables | 40 | €5,227 | €1,929 | -€3,297 | -63.1% |
| Other amounts receivable | 41 | €10,269 | - | -€10,269 | |
| Cash at bank and in hand | 54/58 | €4,787 | €7,005 | +€2,217 | +46.3% |
| Deferred charges and accrued income | 490/1 | €282 | €414 | +€132 | +46.6% |
| Total equity and liabilities | 10/49 | €23,786 | €11,567 | -€12,219 | -51.4% |
| Equity | 10/15 | -€5,154 | -€2,158 | +€2,996 | +58.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,654 | -€3,658 | +€2,996 | +45.0% |
| Amounts payable | 17/49 | €28,940 | €13,725 | -€15,215 | -52.6% |
| Amounts payable within one year | 42/48 | €28,940 | €13,725 | -€15,215 | -52.6% |
| Trade debts | 44 | €20,152 | €9,995 | -€10,158 | -50.4% |
| Suppliers | 440/4 | €20,152 | €9,995 | -€10,158 | -50.4% |
| Taxes, remuneration and social security | 45 | €6,523 | €2,479 | -€4,045 | -62.0% |
| Taxes | 450/3 | €6,298 | €2,479 | -€3,819 | -60.6% |
| Remuneration and social security | 454/9 | €225 | - | -€225 | |
| Other amounts payable | 47/48 | €2,264 | €1,252 | -€1,012 | -44.7% |
| Remuneration, social security and pensions | 62 | €278 | €170 | -€108 | -38.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,323 | €1,323 | = | 0.0% |
| Other operating charges | 640/8 | €419 | €817 | +€398 | +94.9% |
| Gross operating margin | 9900 | -€6,444 | €5,671 | +€12,115 | |
| Operating profit (loss) | 9901 | -€8,464 | €3,362 | +€11,825 | |
| Financial income | 75/76B | €40 | €1 | -€39 | -97.7% |
| Recurring financial income | 75 | €40 | €1 | -€39 | -97.7% |
| Financial charges | 65/66B | €806 | €367 | -€439 | -54.5% |
| Recurring financial charges | 65 | €806 | €367 | -€439 | -54.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,230 | €2,996 | +€12,226 | |
| Income taxes | 67/77 | -€56 | - | +€56 | |
| Profit (loss) for the period | 9904 | -€9,175 | €2,996 | +€12,170 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,175 | €2,996 | +€12,170 |
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 9 October 2026 via checked.be.