B & B 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.
B & B EVENTS
Largest movements
- Cash -€9,380
down €9,380 (-90.8%), from €10,326 to €946
mainly Other debts (-€14,928)
- Receivables within one year -€3,348
down €3,348 (-37.6%), from €8,910 to €5,562
- Other debts -€14,928
down €14,928 (-40.7%), from €36,634 to €21,706
- Profit (loss) carried forward +€1,853
up €1,853 (+4.7%), from -€39,603 to -€37,750
- Trade debts +€348
up €348 (+100.0%), from €348 to €695
- Gross operating margin +€4,623
up €4,623, from -€2,071 to €2,552
- Other operating charges -€46
down €46 (-6.6%), from €690 to €644
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,379 | €6,651 | -€12,728 | -65.7% |
| Fixed assets | 21/28 | €143 | €143 | = | 0.0% |
| Financial fixed assets | 28 | €143 | €143 | = | 0.0% |
| Current assets | 29/58 | €19,236 | €6,508 | -€12,728 | -66.2% |
| Amounts receivable within one year | 40/41 | €8,910 | €5,562 | -€3,348 | -37.6% |
| Trade receivables | 40 | €8,910 | €5,562 | -€3,348 | -37.6% |
| Cash at bank and in hand | 54/58 | €10,326 | €946 | -€9,380 | -90.8% |
| Total equity and liabilities | 10/49 | €19,379 | €6,651 | -€12,728 | -65.7% |
| Equity | 10/15 | -€17,603 | -€15,750 | +€1,853 | +10.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Other | 1319 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,603 | -€37,750 | +€1,853 | +4.7% |
| Amounts payable | 17/49 | €36,982 | €22,401 | -€14,580 | -39.4% |
| Amounts payable within one year | 42/48 | €36,982 | €22,401 | -€14,580 | -39.4% |
| Trade debts | 44 | €348 | €695 | +€348 | +100.0% |
| Suppliers | 440/4 | €348 | €695 | +€348 | +100.0% |
| Other amounts payable | 47/48 | €36,634 | €21,706 | -€14,928 | -40.7% |
| Other operating charges | 640/8 | €690 | €644 | -€46 | -6.6% |
| Gross operating margin | 9900 | -€2,071 | €2,552 | +€4,623 | |
| Operating profit (loss) | 9901 | -€2,760 | €1,908 | +€4,669 | |
| Financial charges | 65/66B | €59 | €56 | -€4 | -6.0% |
| Recurring financial charges | 65 | €59 | €56 | -€4 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,820 | €1,853 | +€4,672 | |
| Profit (loss) for the period | 9904 | -€2,820 | €1,853 | +€4,672 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,820 | €1,853 | +€4,672 |
Source: filed annual accounts (NBB), financial years ended 30 June 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.