Event-Solutions: 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.
Event-Solutions
Largest movements
- Cash -€8,995
down €8,995 (-59.9%), from €15,012 to €6,018
mainly Net result for the year (-€9,701) and Investment in fixed assets (net) (-€5,846)
- Tangible fixed assets +€1,506
up €1,506 (+15.7%), from €9,574 to €11,081
of which Furniture and vehicles: +€1,933
- Receivables within one year -€973
down €973 (-40.7%), from €2,388 to €1,416
of which Other amounts receivable: -€756
- Deferred charges and accrued income -€838
down €838 (-65.5%), from €1,278 to €441
- Profit (loss) carried forward -€9,701
down €9,701 (-293.1%), from -€3,310 to -€13,010
- Trade debts -€5,240
down €5,240 (-94.4%), from €5,550 to €310
- Other debts +€4,686
up €4,686 (+18.9%), from €24,846 to €29,532
- Tax, wage and social debts +€956
up €956 (+574.9%), from €166 to €1,123
- Gross operating margin -€5,520
down €5,520, from €1,737 to -€3,783
- Depreciation +€1,528
up €1,528 (+54.3%), from €2,813 to €4,340
- Taxes -€143
down €143 (-100.0%), from €143 to €0
- Financial charges +€120
up €120 (+16.9%), from €710 to €830
- Other operating charges +€54
up €54 (+7.8%), from €694 to €749
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 | €28,253 | €18,955 | -€9,299 | -32.9% |
| Fixed assets | 21/28 | €9,574 | €11,081 | +€1,506 | +15.7% |
| Tangible fixed assets | 22/27 | €9,574 | €11,081 | +€1,506 | +15.7% |
| Plant, machinery and equipment | 23 | €1,243 | €817 | -€426 | -34.3% |
| Furniture and vehicles | 24 | €8,331 | €10,263 | +€1,933 | +23.2% |
| Current assets | 29/58 | €18,679 | €7,874 | -€10,805 | -57.8% |
| Amounts receivable within one year | 40/41 | €2,388 | €1,416 | -€973 | -40.7% |
| Trade receivables | 40 | €1,633 | €1,416 | -€217 | -13.3% |
| Other amounts receivable | 41 | €756 | €0 | -€756 | -100.0% |
| Cash at bank and in hand | 54/58 | €15,012 | €6,018 | -€8,995 | -59.9% |
| Deferred charges and accrued income | 490/1 | €1,278 | €441 | -€838 | -65.5% |
| Total equity and liabilities | 10/49 | €28,253 | €18,955 | -€9,299 | -32.9% |
| Equity | 10/15 | -€2,310 | -€12,010 | -€9,701 | -420.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,310 | -€13,010 | -€9,701 | -293.1% |
| Amounts payable | 17/49 | €30,563 | €30,965 | +€402 | +1.3% |
| Amounts payable within one year | 42/48 | €30,563 | €30,965 | +€402 | +1.3% |
| Trade debts | 44 | €5,550 | €310 | -€5,240 | -94.4% |
| Suppliers | 440/4 | €5,550 | €310 | -€5,240 | -94.4% |
| Taxes, remuneration and social security | 45 | €166 | €1,123 | +€956 | +574.9% |
| Taxes | 450/3 | €166 | €1,123 | +€956 | +574.9% |
| Other amounts payable | 47/48 | €24,846 | €29,532 | +€4,686 | +18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,813 | €4,340 | +€1,528 | +54.3% |
| Other operating charges | 640/8 | €694 | €749 | +€54 | +7.8% |
| Gross operating margin | 9900 | €1,737 | -€3,783 | -€5,520 | |
| Operating profit (loss) | 9901 | -€1,770 | -€8,871 | -€7,102 | -401.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1533.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1533.3% |
| Financial charges | 65/66B | €710 | €830 | +€120 | +16.9% |
| Recurring financial charges | 65 | €710 | €830 | +€120 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,480 | -€9,701 | -€7,221 | -291.2% |
| Income taxes | 67/77 | €143 | €0 | -€143 | -100.0% |
| Profit (loss) for the period | 9904 | -€2,622 | -€9,701 | -€7,078 | -269.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,622 | -€9,701 | -€7,078 | -269.9% |
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 8 October 2026 via checked.be.