A&M 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.
A&M Events
Largest movements
- Cash +€76,773
up €76,773 (+828%), from €9,277 to €86,049
mainly Other debts (+€156,227) and Investment in fixed assets (net) (+€6,942)
- Receivables within one year +€15,535
up €15,535 (+90.3%), from €17,205 to €32,740
of which Trade receivables: +€13,922
- Intangible fixed assets -€10,248
down €10,248 (-27.2%), from €37,667 to €27,419
- Other debts +€156,227
up €156,227 (+903%), from €17,304 to €173,532
- Trade debts -€37,675
down €37,675 (-76.8%), from €49,059 to €11,384
- Profit (loss) carried forward -€32,506
down €32,506 (-331%), from -€9,811 to -€42,317
- Tax, wage and social debts -€4,111
no longer reported in 2024 (was €4,111)
- Advances received +€2,500
new in 2024: €2,500
- Gross operating margin -€23,171
down €23,171 (-424%), from -€5,464 to -€28,635
- Other operating charges -€2,129
down €2,129 (-91.8%), from €2,320 to €191
- Depreciation +€972
up €972 (+41.7%), from €2,333 to €3,306
- Financial income -€446
no longer reported in 2024 (was €446)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,552 | €147,099 | +€82,547 | +128% |
| Fixed assets | 21/28 | €37,667 | €27,419 | -€10,248 | -27.2% |
| Intangible fixed assets | 21 | €37,667 | €27,419 | -€10,248 | -27.2% |
| Current assets | 29/58 | €26,886 | €119,680 | +€92,795 | +345% |
| Amounts receivable within one year | 40/41 | €17,205 | €32,740 | +€15,535 | +90.3% |
| Trade receivables | 40 | €330 | €14,251 | +€13,922 | +4,224% |
| Other amounts receivable | 41 | €16,876 | €18,489 | +€1,613 | +9.6% |
| Cash at bank and in hand | 54/58 | €9,277 | €86,049 | +€76,773 | +828% |
| Deferred charges and accrued income | 490/1 | €404 | €891 | +€487 | +121% |
| Total equity and liabilities | 10/49 | €64,552 | €147,099 | +€82,547 | +128% |
| Equity | 10/15 | -€7,811 | -€40,317 | -€32,506 | -416% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,811 | -€42,317 | -€32,506 | -331% |
| Amounts payable | 17/49 | €72,363 | €187,416 | +€115,053 | +159% |
| Amounts payable within one year | 42/48 | €70,475 | €187,416 | +€116,941 | +166% |
| Trade debts | 44 | €49,059 | €11,384 | -€37,675 | -76.8% |
| Suppliers | 440/4 | €49,059 | €11,384 | -€37,675 | -76.8% |
| Advances received on contracts in progress | 46 | - | €2,500 | +€2,500 | |
| Taxes, remuneration and social security | 45 | €4,111 | - | -€4,111 | |
| Taxes | 450/3 | €4,111 | - | -€4,111 | |
| Other amounts payable | 47/48 | €17,304 | €173,532 | +€156,227 | +903% |
| Accrued charges and deferred income | 492/3 | €1,888 | - | -€1,888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,333 | €3,306 | +€972 | +41.7% |
| Other operating charges | 640/8 | €2,320 | €191 | -€2,129 | -91.8% |
| Gross operating margin | 9900 | -€5,464 | -€28,635 | -€23,171 | -424% |
| Operating profit (loss) | 9901 | -€10,118 | -€32,132 | -€22,014 | -218% |
| Financial income | 75/76B | €446 | - | -€446 | |
| Recurring financial income | 75 | €446 | - | -€446 | |
| Financial charges | 65/66B | €139 | €374 | +€236 | +170% |
| Recurring financial charges | 65 | €139 | €374 | +€236 | +170% |
| Profit (loss) for the period before taxes | 9903 | -€9,811 | -€32,506 | -€22,696 | -231% |
| Profit (loss) for the period | 9904 | -€9,811 | -€32,506 | -€22,696 | -231% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,811 | -€32,506 | -€22,696 | -231% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.