Apex 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.
Apex Events
Largest movements
- Cash +€1,052
up €1,052 (+13,020%), from €8 to €1,060
mainly Other debts (+€5,000) and Depreciation (+€640)
- Intangible fixed assets -€640
down €640 (-43.5%), from €1,473 to €833
- Receivables within one year +€520
up €520 (+14.5%), from €3,578 to €4,097
- Other debts +€5,000
up €5,000 (+23.3%), from €21,500 to €26,500
- Profit (loss) carried forward -€4,519
down €4,519 (-25.5%), from -€17,694 to -€22,213
- Trade debts +€450
up €450 (+39.1%), from €1,153 to €1,604
- Gross operating margin +€7,601
up €7,601 (+67.6%), from -€11,235 to -€3,635
- Other operating charges -€254
down €254 (-79.9%), from €318 to €64
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 | €5,059 | €5,990 | +€932 | +18.4% |
| Fixed assets | 21/28 | €1,473 | €833 | -€640 | -43.5% |
| Intangible fixed assets | 21 | €1,473 | €833 | -€640 | -43.5% |
| Current assets | 29/58 | €3,586 | €5,157 | +€1,572 | +43.8% |
| Amounts receivable within one year | 40/41 | €3,578 | €4,097 | +€520 | +14.5% |
| Other amounts receivable | 41 | €3,578 | €4,097 | +€520 | +14.5% |
| Cash at bank and in hand | 54/58 | €8 | €1,060 | +€1,052 | +13,020% |
| Total equity and liabilities | 10/49 | €5,059 | €5,990 | +€932 | +18.4% |
| Equity | 10/15 | -€17,594 | -€22,113 | -€4,519 | -25.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,694 | -€22,213 | -€4,519 | -25.5% |
| Amounts payable | 17/49 | €22,653 | €28,104 | +€5,450 | +24.1% |
| Amounts payable within one year | 42/48 | €22,653 | €28,104 | +€5,450 | +24.1% |
| Trade debts | 44 | €1,153 | €1,604 | +€450 | +39.1% |
| Suppliers | 440/4 | €1,153 | €1,604 | +€450 | +39.1% |
| Other amounts payable | 47/48 | €21,500 | €26,500 | +€5,000 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €640 | €640 | = | 0.0% |
| Other operating charges | 640/8 | €318 | €64 | -€254 | -79.9% |
| Gross operating margin | 9900 | -€11,235 | -€3,635 | +€7,601 | +67.6% |
| Operating profit (loss) | 9901 | -€12,194 | -€4,338 | +€7,855 | +64.4% |
| Financial charges | 65/66B | €120 | €180 | +€60 | +50.4% |
| Recurring financial charges | 65 | €120 | €180 | +€60 | +50.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,314 | -€4,519 | +€7,795 | +63.3% |
| Profit (loss) for the period | 9904 | -€12,314 | -€4,519 | +€7,795 | +63.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,314 | -€4,519 | +€7,795 | +63.3% |
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 18 October 2026 via checked.be.