Brussels Event Brewery: 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.
Brussels Event Brewery
Largest movements
- Receivables after one year +€11,665
up €11,665 (+5.2%), from €225,889 to €237,554
- Deferred charges and accrued income -€5,833
no longer reported in 2024 (was €5,833)
- Profit (loss) carried forward +€12,416
up €12,416 (+1.2%), from -€1.0m to -€1.0m
- Gross operating margin -€12,665
down €12,665 (-394%), from -€3,212 to -€15,877
- Financial income +€3,174
up €3,174 (+11.4%), from €27,859 to €31,032
- Other operating charges -€1,311
down €1,311 (-49.5%), from €2,651 to €1,339
- Financial charges +€830
up €830 (+146%), from €570 to €1,400
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 | €394,060 | €406,444 | +€12,384 | +3.1% |
| Fixed assets | 21/28 | €9,317 | €9,317 | = | 0.0% |
| Financial fixed assets | 28 | €9,317 | €9,317 | = | 0.0% |
| Current assets | 29/58 | €384,743 | €397,127 | +€12,384 | +3.2% |
| Amounts receivable after more than one year | 29 | €225,889 | €237,554 | +€11,665 | +5.2% |
| Other amounts receivable | 291 | €225,889 | €237,554 | +€11,665 | +5.2% |
| Amounts receivable within one year | 40/41 | €150,051 | €154,037 | +€3,986 | +2.7% |
| Trade receivables | 40 | €78,836 | €78,334 | -€502 | -0.6% |
| Other amounts receivable | 41 | €71,216 | €75,704 | +€4,488 | +6.3% |
| Cash at bank and in hand | 54/58 | €2,971 | €5,536 | +€2,566 | +86.4% |
| Deferred charges and accrued income | 490/1 | €5,833 | - | -€5,833 | |
| Total equity and liabilities | 10/49 | €394,060 | €406,444 | +€12,384 | +3.1% |
| Equity | 10/15 | -€946,822 | -€934,406 | +€12,416 | +1.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,015,822 | -€1,003,406 | +€12,416 | +1.2% |
| Amounts payable | 17/49 | €1,340,882 | €1,340,850 | -€32 | 0.0% |
| Amounts payable within one year | 42/48 | €1,340,882 | €1,340,850 | -€32 | 0.0% |
| Trade debts | 44 | €476,278 | €479,986 | +€3,708 | +0.8% |
| Suppliers | 440/4 | €476,278 | €479,986 | +€3,708 | +0.8% |
| Taxes, remuneration and social security | 45 | €2,364 | - | -€2,364 | |
| Taxes | 450/3 | €2,364 | - | -€2,364 | |
| Other amounts payable | 47/48 | €862,241 | €860,865 | -€1,376 | -0.2% |
| Other operating charges | 640/8 | €2,651 | €1,339 | -€1,311 | -49.5% |
| Gross operating margin | 9900 | -€3,212 | -€15,877 | -€12,665 | -394% |
| Operating profit (loss) | 9901 | -€5,863 | -€17,216 | -€11,354 | -194% |
| Financial income | 75/76B | €27,859 | €31,032 | +€3,174 | +11.4% |
| Recurring financial income | 75 | €27,859 | €31,032 | +€3,174 | +11.4% |
| Financial charges | 65/66B | €570 | €1,400 | +€830 | +146% |
| Recurring financial charges | 65 | €570 | €1,400 | +€830 | +146% |
| Profit (loss) for the period before taxes | 9903 | €21,426 | €12,416 | -€9,010 | -42.1% |
| Profit (loss) for the period | 9904 | €21,426 | €12,416 | -€9,010 | -42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,426 | €12,416 | -€9,010 | -42.1% |
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 24 October 2026 via checked.be.