EVENT & MOBILITY: 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.
EVENT & MOBILITY
Largest movements
- Tangible fixed assets +€42,833
up €42,833 (+4228.1%), from €1,013 to €43,846
- Cash -€29,117
down €29,117 (-78.8%), from €36,960 to €7,843
mainly Investment in fixed assets (net) (-€50,006) and Receivables within one year (-€7,812)
- Receivables within one year +€7,812
up €7,812 (+898.3%), from €870 to €8,682
of which Other amounts receivable: +€6,051
- Profit (loss) carried forward +€18,289
up €18,289 (+69.1%), from €26,478 to €44,767
- Tax, wage and social debts +€6,733
up €6,733 (+93.7%), from €7,189 to €13,922
of which Taxes: +€5,100
- Other debts -€3,331
down €3,331 (-83.0%), from €4,012 to €681
- Turnover -€224,952
no longer reported in 2024 (was €224,952)
- Purchases and services -€136,934
no longer reported in 2024 (was €136,934)
- Staff costs +€31,735
up €31,735 (+95.6%), from €33,193 to €64,928
- Gross operating margin +€20,883
up €20,883 (+23.7%), from €88,017 to €108,900
- Other operating charges +€7,418
up €7,418 (+195.8%), from €3,788 to €11,206
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 | €38,842 | €60,371 | +€21,528 | +55.4% |
| Fixed assets | 21/28 | €1,013 | €43,846 | +€42,833 | +4228.1% |
| Tangible fixed assets | 22/27 | €1,013 | €43,846 | +€42,833 | +4228.1% |
| Furniture and vehicles | 24 | €1,013 | €43,846 | +€42,833 | +4228.1% |
| Current assets | 29/58 | €37,829 | €16,525 | -€21,305 | -56.3% |
| Amounts receivable within one year | 40/41 | €870 | €8,682 | +€7,812 | +898.3% |
| Trade receivables | 40 | - | €1,761 | +€1,761 | |
| Other amounts receivable | 41 | €870 | €6,920 | +€6,051 | +695.7% |
| Cash at bank and in hand | 54/58 | €36,960 | €7,843 | -€29,117 | -78.8% |
| Total equity and liabilities | 10/49 | €38,842 | €60,371 | +€21,528 | +55.4% |
| Equity | 10/15 | €27,478 | €45,767 | +€18,289 | +66.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,478 | €44,767 | +€18,289 | +69.1% |
| Amounts payable | 17/49 | €11,364 | €14,603 | +€3,239 | +28.5% |
| Amounts payable within one year | 42/48 | €11,364 | €14,603 | +€3,239 | +28.5% |
| Trade debts | 44 | €163 | - | -€163 | |
| Suppliers | 440/4 | €163 | - | -€163 | |
| Taxes, remuneration and social security | 45 | €7,189 | €13,922 | +€6,733 | +93.7% |
| Taxes | 450/3 | €4,700 | €9,800 | +€5,100 | +108.5% |
| Remuneration and social security | 454/9 | €2,489 | €4,122 | +€1,633 | +65.6% |
| Other amounts payable | 47/48 | €4,012 | €681 | -€3,331 | -83.0% |
| Turnover | 70 | €224,952 | - | -€224,952 | |
| Goods, raw materials, services and sundry goods | 60/61 | €136,934 | - | -€136,934 | |
| Remuneration, social security and pensions | 62 | €33,193 | €64,928 | +€31,735 | +95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,434 | €7,173 | +€5,739 | +400.3% |
| Other operating charges | 640/8 | €3,788 | €11,206 | +€7,418 | +195.8% |
| Gross operating margin | 9900 | €88,017 | €108,900 | +€20,883 | +23.7% |
| Operating profit (loss) | 9901 | €49,603 | €25,594 | -€24,009 | -48.4% |
| Financial charges | 65/66B | €469 | €1,105 | +€636 | +135.8% |
| Recurring financial charges | 65 | €469 | €1,105 | +€636 | +135.8% |
| Profit (loss) for the period before taxes | 9903 | €49,135 | €24,489 | -€24,645 | -50.2% |
| Income taxes | 67/77 | €4,700 | €6,200 | +€1,500 | +31.9% |
| Profit (loss) for the period | 9904 | €44,435 | €18,289 | -€26,145 | -58.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,435 | €18,289 | -€26,145 | -58.8% |
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 11 October 2026 via checked.be.