U-EVENTS: 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.
U-EVENTS
Largest movements
- Receivables within one year +€5,054
up €5,054 (+19.8%), from €25,567 to €30,621
of which Trade receivables: +€5,154
- Cash +€3,985
up €3,985 (+156.3%), from €2,550 to €6,535
mainly Net result for the year (+€4,637) and Tax, wage and social debts (+€2,732)
- Tangible fixed assets +€1,737
new in 2025: €1,737
- Profit (loss) carried forward +€4,637
up €4,637, from -€551 to €4,086
- Tax, wage and social debts +€2,732
up €2,732 (+1300.9%), from €210 to €2,942
- Other debts +€1,812
up €1,812 (+91.0%), from €1,992 to €3,803
- Trade debts +€1,596
up €1,596 (+6.7%), from €23,966 to €25,562
- Gross operating margin +€6,603
up €6,603, from -€551 to €6,052
- Taxes +€1,135
new in 2025: €1,135
- Other operating charges +€191
new in 2025: €191
- Depreciation +€76
new in 2025: €76
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 | €28,117 | €38,893 | +€10,776 | +38.3% |
| Fixed assets | 21/28 | - | €1,737 | +€1,737 | |
| Tangible fixed assets | 22/27 | - | €1,737 | +€1,737 | |
| Plant, machinery and equipment | 23 | - | €1,737 | +€1,737 | |
| Current assets | 29/58 | €28,117 | €37,156 | +€9,039 | +32.1% |
| Amounts receivable within one year | 40/41 | €25,567 | €30,621 | +€5,054 | +19.8% |
| Trade receivables | 40 | €25,467 | €30,621 | +€5,154 | +20.2% |
| Other amounts receivable | 41 | €100 | - | -€100 | |
| Cash at bank and in hand | 54/58 | €2,550 | €6,535 | +€3,985 | +156.3% |
| Total equity and liabilities | 10/49 | €28,117 | €38,893 | +€10,776 | +38.3% |
| Equity | 10/15 | €1,949 | €6,586 | +€4,637 | +237.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€551 | €4,086 | +€4,637 | |
| Amounts payable | 17/49 | €26,168 | €32,307 | +€6,139 | +23.5% |
| Amounts payable within one year | 42/48 | €26,168 | €32,307 | +€6,139 | +23.5% |
| Trade debts | 44 | €23,966 | €25,562 | +€1,596 | +6.7% |
| Suppliers | 440/4 | €23,966 | €25,562 | +€1,596 | +6.7% |
| Taxes, remuneration and social security | 45 | €210 | €2,942 | +€2,732 | +1300.9% |
| Taxes | 450/3 | €210 | €2,942 | +€2,732 | +1300.9% |
| Other amounts payable | 47/48 | €1,992 | €3,803 | +€1,812 | +91.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €76 | +€76 | |
| Other operating charges | 640/8 | - | €191 | +€191 | |
| Gross operating margin | 9900 | -€551 | €6,052 | +€6,603 | |
| Operating profit (loss) | 9901 | -€551 | €5,785 | +€6,336 | |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | -€551 | €5,772 | +€6,323 | |
| Income taxes | 67/77 | - | €1,135 | +€1,135 | |
| Profit (loss) for the period | 9904 | -€551 | €4,637 | +€5,188 | |
| Profit (loss) for the period to be appropriated | 9905 | -€551 | €4,637 | +€5,188 |
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 5 October 2026 via checked.be.