Chateau 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.
Chateau Events
Largest movements
- Tangible fixed assets -€1,814
down €1,814 (-93.4%), from €1,942 to €128
of which Plant, machinery and equipment: -€1,680
- Cash -€1,060
down €1,060 (-73.0%), from €1,452 to €392
- Formation expenses -€420
no longer reported in 2024 (was €420)
- Receivables within one year -€313
no longer reported in 2024 (was €313)
- Profit (loss) carried forward -€5,910
down €5,910 (-13.2%), from -€44,710 to -€50,620
- Other debts +€1,881
up €1,881 (+4.8%), from €38,836 to €40,717
- Trade debts +€423
new in 2024: €423
- Gross operating margin +€2,065
up €2,065 (+77.1%), from -€2,679 to -€614
- Depreciation -€509
down €509 (-35.4%), from €1,438 to €929
- Other operating charges +€424
up €424 (+416%), from €102 to €526
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,126 | €520 | -€3,606 | -87.4% |
| Formation expenses | 20 | €420 | - | -€420 | |
| Fixed assets | 21/28 | €1,942 | €128 | -€1,814 | -93.4% |
| Tangible fixed assets | 22/27 | €1,942 | €128 | -€1,814 | -93.4% |
| Plant, machinery and equipment | 23 | €1,808 | €128 | -€1,680 | -92.9% |
| Furniture and vehicles | 24 | €133 | - | -€133 | |
| Current assets | 29/58 | €1,765 | €392 | -€1,373 | -77.8% |
| Amounts receivable within one year | 40/41 | €313 | - | -€313 | |
| Other amounts receivable | 41 | €313 | - | -€313 | |
| Cash at bank and in hand | 54/58 | €1,452 | €392 | -€1,060 | -73.0% |
| Total equity and liabilities | 10/49 | €4,126 | €520 | -€3,606 | -87.4% |
| Equity | 10/15 | -€34,710 | -€40,620 | -€5,910 | -17.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,710 | -€50,620 | -€5,910 | -13.2% |
| Amounts payable | 17/49 | €38,836 | €41,140 | +€2,304 | +5.9% |
| Amounts payable within one year | 42/48 | €38,836 | €41,140 | +€2,304 | +5.9% |
| Trade debts | 44 | - | €423 | +€423 | |
| Suppliers | 440/4 | - | €423 | +€423 | |
| Other amounts payable | 47/48 | €38,836 | €40,717 | +€1,881 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,438 | €929 | -€509 | -35.4% |
| Other operating charges | 640/8 | €102 | €526 | +€424 | +416% |
| Gross operating margin | 9900 | -€2,679 | -€614 | +€2,065 | +77.1% |
| Operating profit (loss) | 9901 | -€4,218 | -€2,069 | +€2,149 | +51.0% |
| Financial charges | 65/66B | €139 | €161 | +€22 | +16.2% |
| Recurring financial charges | 65 | €139 | €161 | +€22 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,357 | -€2,230 | +€2,127 | +48.8% |
| Profit (loss) for the period | 9904 | -€4,357 | -€2,230 | +€2,127 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,357 | -€2,230 | +€2,127 | +48.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.