Afrojack Touring: 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.
Afrojack Touring
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+44.2%), from €3.5m to €5.1m
of which Other amounts receivable: +€1.3m
- Cash +€225,895
up €225,895 (+299.1%), from €75,532 to €301,427
mainly Accrued charges and deferred income (+€995,492) and Net result for the year (+€827,533)
- Deferred charges and accrued income +€145,121
new in 2024: €145,121
- Accrued charges and deferred income +€995,492
up €995,492 (+94.7%), from €1.1m to €2.0m
- Profit (loss) carried forward +€827,533
up €827,533 (+55.0%), from €1.5m to €2.3m
- Trade debts +€256,589
up €256,589 (+28.5%), from €900,221 to €1.2m
- Advances received -€139,095
down €139,095 (-100.0%), from €139,095 to €0
- Other operating charges +€74,767
up €74,767 (+22.7%), from €329,224 to €403,991
- Financial charges -€70,440
down €70,440 (-90.3%), from €78,024 to €7,584
- Gross operating margin -€64,337
down €64,337 (-4.9%), from €1.3m to €1.2m
- Taxes -€14,654
down €14,654 (-72.8%), from €20,131 to €5,478
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.
Cash bridge derived
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 | €3,616,543 | €5,542,408 | +€1.9m | +53.3% |
| Fixed assets | 21/28 | €15,937 | €11,980 | -€3,957 | -24.8% |
| Intangible fixed assets | 21 | €5,830 | €4,311 | -€1,519 | -26.1% |
| Tangible fixed assets | 22/27 | €10,107 | €7,668 | -€2,438 | -24.1% |
| Plant, machinery and equipment | 23 | €10,107 | €7,668 | -€2,438 | -24.1% |
| Current assets | 29/58 | €3,600,605 | €5,530,429 | +€1.9m | +53.6% |
| Amounts receivable within one year | 40/41 | €3,525,073 | €5,083,881 | +€1.6m | +44.2% |
| Trade receivables | 40 | €1,227,116 | €1,445,082 | +€217,966 | +17.8% |
| Other amounts receivable | 41 | €2,297,957 | €3,638,799 | +€1.3m | +58.3% |
| Cash at bank and in hand | 54/58 | €75,532 | €301,427 | +€225,895 | +299.1% |
| Deferred charges and accrued income | 490/1 | - | €145,121 | +€145,121 | |
| Total equity and liabilities | 10/49 | €3,616,543 | €5,542,408 | +€1.9m | +53.3% |
| Equity | 10/15 | €1,505,800 | €2,333,333 | +€827,533 | +55.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,504,800 | €2,332,333 | +€827,533 | +55.0% |
| Amounts payable | 17/49 | €2,110,743 | €3,209,075 | +€1.1m | +52.0% |
| Amounts payable within one year | 42/48 | €1,059,448 | €1,162,288 | +€102,840 | +9.7% |
| Trade debts | 44 | €900,221 | €1,156,810 | +€256,589 | +28.5% |
| Suppliers | 440/4 | €900,221 | €1,156,810 | +€256,589 | +28.5% |
| Advances received on contracts in progress | 46 | €139,095 | €0 | -€139,095 | -100.0% |
| Taxes, remuneration and social security | 45 | €20,131 | €5,478 | -€14,654 | -72.8% |
| Taxes | 450/3 | €20,131 | €5,478 | -€14,654 | -72.8% |
| Accrued charges and deferred income | 492/3 | €1,051,295 | €2,046,788 | +€995,492 | +94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,462 | €3,957 | +€495 | +14.3% |
| Other operating charges | 640/8 | €329,224 | €403,991 | +€74,767 | +22.7% |
| Gross operating margin | 9900 | €1,306,866 | €1,242,530 | -€64,337 | -4.9% |
| Operating profit (loss) | 9901 | €974,180 | €834,581 | -€139,599 | -14.3% |
| Financial income | 75/76B | €0 | €6,013 | +€6,013 | |
| Recurring financial income | 75 | €0 | €6,013 | +€6,013 | |
| Financial charges | 65/66B | €78,024 | €7,584 | -€70,440 | -90.3% |
| Recurring financial charges | 65 | €78,024 | €7,584 | -€70,440 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | €896,156 | €833,011 | -€63,145 | -7.0% |
| Income taxes | 67/77 | €20,131 | €5,478 | -€14,654 | -72.8% |
| Profit (loss) for the period | 9904 | €876,025 | €827,533 | -€48,492 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €876,025 | €827,533 | -€48,492 | -5.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.