Thirsty 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.
Thirsty Events
Largest movements
- Receivables within one year -€3,337
down €3,337 (-88.3%), from €3,779 to €442
of which Other amounts receivable: -€1,745
- Cash +€1,338
up €1,338 (+10.3%), from €12,946 to €14,285
mainly Net result for the year (+€6,825) and Receivables within one year (+€3,337)
- Financial fixed assets -€1,040
no longer reported in 2025 (was €1,040)
- Trade debts -€6,893
down €6,893 (-73.0%), from €9,439 to €2,546
- Profit (loss) carried forward +€6,825
up €6,825, from -€5,424 to €1,401
- Other debts -€3,800
down €3,800 (-35.3%), from €10,751 to €6,951
- Tax, wage and social debts +€679
new in 2025: €679
- Gross operating margin +€11,567
up €11,567, from -€2,181 to €9,385
- Other operating charges -€1,289
down €1,289 (-43.2%), from €2,981 to €1,692
- Taxes +€679
new in 2025: €679
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 | €17,766 | €14,727 | -€3,039 | -17.1% |
| Fixed assets | 21/28 | €1,040 | - | -€1,040 | |
| Financial fixed assets | 28 | €1,040 | - | -€1,040 | |
| Current assets | 29/58 | €16,726 | €14,727 | -€1,999 | -12.0% |
| Amounts receivable within one year | 40/41 | €3,779 | €442 | -€3,337 | -88.3% |
| Trade receivables | 40 | €1,997 | €405 | -€1,592 | -79.7% |
| Other amounts receivable | 41 | €1,782 | €38 | -€1,745 | -97.9% |
| Cash at bank and in hand | 54/58 | €12,946 | €14,285 | +€1,338 | +10.3% |
| Total equity and liabilities | 10/49 | €17,766 | €14,727 | -€3,039 | -17.1% |
| Equity | 10/15 | -€2,424 | €4,401 | +€6,825 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,424 | €1,401 | +€6,825 | |
| Amounts payable | 17/49 | €20,190 | €10,326 | -€9,864 | -48.9% |
| Amounts payable within one year | 42/48 | €20,190 | €10,326 | -€9,864 | -48.9% |
| Trade debts | 44 | €9,439 | €2,546 | -€6,893 | -73.0% |
| Suppliers | 440/4 | €9,439 | €2,546 | -€6,893 | -73.0% |
| Advances received on contracts in progress | 46 | - | €150 | +€150 | |
| Taxes, remuneration and social security | 45 | - | €679 | +€679 | |
| Taxes | 450/3 | - | €679 | +€679 | |
| Other amounts payable | 47/48 | €10,751 | €6,951 | -€3,800 | -35.3% |
| Other operating charges | 640/8 | €2,981 | €1,692 | -€1,289 | -43.2% |
| Gross operating margin | 9900 | -€2,181 | €9,385 | +€11,567 | |
| Operating profit (loss) | 9901 | -€5,162 | €7,693 | +€12,856 | |
| Financial income | 75/76B | €1 | €9 | +€8 | +543% |
| Recurring financial income | 75 | €1 | €9 | +€8 | +543% |
| Financial charges | 65/66B | €263 | €198 | -€65 | -24.8% |
| Recurring financial charges | 65 | €208 | €198 | -€10 | -4.9% |
| Non-recurring financial charges | 66B | €55 | - | -€55 | |
| Profit (loss) for the period before taxes | 9903 | -€5,424 | €7,504 | +€12,929 | |
| Income taxes | 67/77 | - | €679 | +€679 | |
| Profit (loss) for the period | 9904 | -€5,424 | €6,825 | +€12,250 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,424 | €6,825 | +€12,250 |
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 16 October 2026 via checked.be.