7211: what changed
What changed
7211
NACE 56.210, Event catering
filed annual accounts (NBB)
Net result for the year
€3,114
2024 · €25,468-€22,354
Equity
€104,539
2024 · €101,425+€3,114
Cash
€571
2024 · €276+€295
Balance sheet total
€115,993
2024 · €141,404-€25,411
Largest movements
Assets
- Receivables within one year -€25,875
down €25,875 (-19.7%), from €131,353 to €105,478
of which Other amounts receivable: -€28,709
Equity and liabilities
- Tax, wage and social debts -€24,519
down €24,519 (-84.4%), from €29,055 to €4,536
- Trade debts -€4,006
down €4,006 (-36.7%), from €10,924 to €6,918
- Reserves +€2,500
up €2,500 (+3.2%), from €77,860 to €80,360
of which Distributable reserves: +€2,500
Income statement
- Gross operating margin -€27,142
down €27,142 (-73.6%), from €36,864 to €9,722
- Purchases and services +€15,201
up €15,201 (+14.9%), from €102,293 to €117,494
- Turnover -€11,941
down €11,941 (-8.6%), from €139,157 to €127,216
- Taxes -€9,471
down €9,471 (-79.3%), from €11,937 to €2,466
- Write-downs +€2,920
new in 2025: €2,920
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€25,468
Gross operating margin
-€27,142
Depreciation
-€17
Write-downs
-€2,920
Other operating charges
-€343
Financial income
-€476
Financial charges
-€927
Taxes
+€9,471
Result 2025
€3,114
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,324
Investment
-€2,029
Financing
€0
Cash 2024
€276
From operations (derived)
+€2,324
Net result for the year
+€3,114
Depreciation
+€3,080
Receivables within one year
+€25,875
Deferred charges and accrued income
-€1,220
Trade debts
-€4,006
Tax, wage and social debts
-€24,519
Investment (derived)
-€2,029
Investment in fixed assets (net)
-€2,029
Cash 2025
€571
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,404 | €115,993 | -€25,411 | -18.0% |
| Fixed assets | 21/28 | €9,775 | €8,724 | -€1,051 | -10.8% |
| Tangible fixed assets | 22/27 | €9,775 | €8,724 | -€1,051 | -10.8% |
| Plant, machinery and equipment | 23 | €2,318 | €2,619 | +€301 | +13.0% |
| Furniture and vehicles | 24 | €7,457 | €6,105 | -€1,352 | -18.1% |
| Current assets | 29/58 | €131,629 | €107,269 | -€24,360 | -18.5% |
| Amounts receivable within one year | 40/41 | €131,353 | €105,478 | -€25,875 | -19.7% |
| Trade receivables | 40 | €8,816 | €11,650 | +€2,834 | +32.1% |
| Other amounts receivable | 41 | €122,537 | €93,828 | -€28,709 | -23.4% |
| Cash at bank and in hand | 54/58 | €276 | €571 | +€295 | +107% |
| Deferred charges and accrued income | 490/1 | - | €1,220 | +€1,220 | |
| Total equity and liabilities | 10/49 | €141,404 | €115,993 | -€25,411 | -18.0% |
| Equity | 10/15 | €101,425 | €104,539 | +€3,114 | +3.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,860 | €80,360 | +€2,500 | +3.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €76,000 | €78,500 | +€2,500 | +3.3% |
| Profit (loss) carried forward | 14 | €4,965 | €5,579 | +€614 | +12.4% |
| Amounts payable | 17/49 | €39,979 | €11,454 | -€28,525 | -71.3% |
| Amounts payable within one year | 42/48 | €39,979 | €11,454 | -€28,525 | -71.3% |
| Trade debts | 44 | €10,924 | €6,918 | -€4,006 | -36.7% |
| Suppliers | 440/4 | €10,924 | €6,918 | -€4,006 | -36.7% |
| Taxes, remuneration and social security | 45 | €29,055 | €4,536 | -€24,519 | -84.4% |
| Taxes | 450/3 | €29,055 | €4,536 | -€24,519 | -84.4% |
| Turnover | 70 | €139,157 | €127,216 | -€11,941 | -8.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €102,293 | €117,494 | +€15,201 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,063 | €3,080 | +€17 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,920 | +€2,920 | |
| Other operating charges | 640/8 | €837 | €1,180 | +€343 | +41.0% |
| Gross operating margin | 9900 | €36,864 | €9,722 | -€27,142 | -73.6% |
| Operating profit (loss) | 9901 | €32,964 | €2,542 | -€30,422 | -92.3% |
| Financial income | 75/76B | €5,397 | €4,921 | -€476 | -8.8% |
| Recurring financial income | 75 | €5,397 | €4,921 | -€476 | -8.8% |
| Financial charges | 65/66B | €956 | €1,883 | +€927 | +97.0% |
| Recurring financial charges | 65 | €956 | €1,883 | +€927 | +97.0% |
| Profit (loss) for the period before taxes | 9903 | €37,405 | €5,580 | -€31,825 | -85.1% |
| Income taxes | 67/77 | €11,937 | €2,466 | -€9,471 | -79.3% |
| Profit (loss) for the period | 9904 | €25,468 | €3,114 | -€22,354 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,468 | €3,114 | -€22,354 | -87.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.