Skip to content

EVENT RELAY: what changed

Two fiscal 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.

What changed

EVENT RELAY

BE 0834.522.771
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€10,695
2023 · €10,695
Cash
€10,082
2023 · €10,082
Balance sheet total
€57,474
2023 · €57,474

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2023 result to the 2024 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Cash bridge derived

        cash 2023 to 2024

        Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

        Every line side by side 20 lines
        Line Code 2023 2024 Change %
        Total assets 20/58 €57,474 €57,474 = 0.0%
        Fixed assets 21/28 €2,724 €2,724 = 0.0%
        Tangible fixed assets 22/27 €264 €264 = 0.0%
        Plant, machinery and equipment 23 €264 €264 = 0.0%
        Financial fixed assets 28 €2,460 €2,460 = 0.0%
        Current assets 29/58 €54,750 €54,750 = 0.0%
        Amounts receivable within one year 40/41 €44,668 €44,668 = 0.0%
        Trade receivables 40 €28,883 €28,883 = 0.0%
        Other amounts receivable 41 €15,785 €15,785 = 0.0%
        Cash at bank and in hand 54/58 €10,082 €10,082 = 0.0%
        Total equity and liabilities 10/49 €57,474 €57,474 = 0.0%
        Equity 10/15 €10,695 €10,695 = 0.0%
        Contributions 10/11 €18,600 €18,600 = 0.0%
        Profit (loss) carried forward 14 -€7,905 -€7,905 = 0.0%
        Amounts payable 17/49 €46,779 €46,779 = 0.0%
        Amounts payable within one year 42/48 €45,505 €45,505 = 0.0%
        Trade debts 44 €3,643 €3,643 = 0.0%
        Suppliers 440/4 €3,643 €3,643 = 0.0%
        Other amounts payable 47/48 €41,862 €41,862 = 0.0%
        Accrued charges and deferred income 492/3 €1,274 €1,274 = 0.0%

        Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.