EVENT SHOW: 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 SHOW
Largest movements
- Stocks and contracts +€4,597
up €4,597 (+10.2%), from €45,000 to €49,597
- Receivables within one year -€3,270
down €3,270 (-22.4%), from €14,572 to €11,302
of which Trade receivables: -€2,729
- Tangible fixed assets -€973
down €973 (-37.5%), from €2,593 to €1,620
of which Plant, machinery and equipment: -€535
- Trade debts -€6,590
down €6,590 (-50.4%), from €13,081 to €6,490
- Tax, wage and social debts +€3,268
up €3,268 (+113%), from €2,882 to €6,150
- Other debts +€2,290
up €2,290 (+0.6%), from €360,788 to €363,078
- Profit (loss) carried forward +€1,627
up €1,627 (+0.3%), from -€476,977 to -€475,349
- Gross operating margin +€19,087
up €19,087, from -€15,527 to €3,560
- Taxes -€1,286
no longer reported in 2024 (was €1,286)
- Financial charges +€833
up €833 (+657%), from €127 to €959
of which Non-recurring financial charges: +€872
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 | €62,336 | €63,318 | +€983 | +1.6% |
| Fixed assets | 21/28 | €2,593 | €1,620 | -€973 | -37.5% |
| Tangible fixed assets | 22/27 | €2,593 | €1,620 | -€973 | -37.5% |
| Plant, machinery and equipment | 23 | €1,758 | €1,222 | -€535 | -30.5% |
| Furniture and vehicles | 24 | €835 | €397 | -€438 | -52.4% |
| Current assets | 29/58 | €59,743 | €61,699 | +€1,956 | +3.3% |
| Stocks and contracts in progress | 3 | €45,000 | €49,597 | +€4,597 | +10.2% |
| Stocks | 30/36 | €45,000 | €49,597 | +€4,597 | +10.2% |
| Amounts receivable within one year | 40/41 | €14,572 | €11,302 | -€3,270 | -22.4% |
| Trade receivables | 40 | €14,031 | €11,302 | -€2,729 | -19.5% |
| Other amounts receivable | 41 | €541 | - | -€541 | |
| Cash at bank and in hand | 54/58 | €171 | €800 | +€629 | +368% |
| Total equity and liabilities | 10/49 | €62,336 | €63,318 | +€983 | +1.6% |
| Equity | 10/15 | -€314,847 | -€313,219 | +€1,627 | +0.5% |
| Contributions | 10/11 | €161,131 | €161,131 | = | 0.0% |
| Capital | 10 | €161,131 | €161,131 | = | 0.0% |
| Issued capital | 100 | €161,131 | €161,131 | = | 0.0% |
| Reserves | 13 | €999 | €999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €999 | €999 | = | 0.0% |
| Legal reserve | 130 | €999 | €999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€476,977 | -€475,349 | +€1,627 | +0.3% |
| Amounts payable | 17/49 | €377,182 | €376,538 | -€645 | -0.2% |
| Amounts payable within one year | 42/48 | €376,750 | €375,718 | -€1,032 | -0.3% |
| Trade debts | 44 | €13,081 | €6,490 | -€6,590 | -50.4% |
| Suppliers | 440/4 | €13,081 | €6,490 | -€6,590 | -50.4% |
| Taxes, remuneration and social security | 45 | €2,882 | €6,150 | +€3,268 | +113% |
| Taxes | 450/3 | €2,882 | €6,150 | +€3,268 | +113% |
| Other amounts payable | 47/48 | €360,788 | €363,078 | +€2,290 | +0.6% |
| Accrued charges and deferred income | 492/3 | €432 | €819 | +€387 | +89.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,069 | €973 | -€96 | -8.9% |
| Gross operating margin | 9900 | -€15,527 | €3,560 | +€19,087 | |
| Operating profit (loss) | 9901 | -€16,596 | €2,586 | +€19,183 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €127 | €959 | +€833 | +657% |
| Recurring financial charges | 65 | €127 | €88 | -€39 | -30.9% |
| Non-recurring financial charges | 66B | - | €872 | +€872 | |
| Profit (loss) for the period before taxes | 9903 | -€16,723 | €1,627 | +€18,350 | |
| Income taxes | 67/77 | €1,286 | - | -€1,286 | |
| Profit (loss) for the period | 9904 | -€18,009 | €1,627 | +€19,636 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,009 | €1,627 | +€19,636 |
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 17 October 2026 via checked.be.