EVENT TECHNICAL 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 TECHNICAL SOLUTIONS
Largest movements
- Tangible fixed assets -€11,461
down €11,461 (-6.9%), from €166,644 to €155,183
- Debts after one year -€10,853
down €10,853 (-4.1%), from €265,178 to €254,326
- Profit (loss) carried forward -€8,027
down €8,027 (-4.1%), from -€195,912 to -€203,939
- Trade debts +€3,722
up €3,722 (+23.2%), from €16,050 to €19,771
- Other operating charges -€1,859
down €1,859 (-35.2%), from €5,277 to €3,418
- Gross operating margin -€327
down €327 (-1.9%), from €16,797 to €16,471
- Financial charges -€193
down €193 (-2.0%), from €9,812 to €9,619
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 | €169,318 | €157,961 | -€11,357 | -6.7% |
| Fixed assets | 21/28 | €168,644 | €157,183 | -€11,461 | -6.8% |
| Tangible fixed assets | 22/27 | €166,644 | €155,183 | -€11,461 | -6.9% |
| Land and buildings | 22 | €166,644 | €155,183 | -€11,461 | -6.9% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €674 | €779 | +€105 | +15.5% |
| Cash at bank and in hand | 54/58 | €674 | €93 | -€581 | -86.2% |
| Deferred charges and accrued income | 490/1 | - | €686 | +€686 | |
| Total equity and liabilities | 10/49 | €169,318 | €157,961 | -€11,357 | -6.7% |
| Equity | 10/15 | -€181,652 | -€189,679 | -€8,027 | -4.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€195,912 | -€203,939 | -€8,027 | -4.1% |
| Amounts payable | 17/49 | €350,970 | €347,641 | -€3,329 | -0.9% |
| Amounts payable after more than one year | 17 | €265,178 | €254,326 | -€10,853 | -4.1% |
| Financial debts | 170/4 | €265,178 | €254,326 | -€10,853 | -4.1% |
| Amounts payable within one year | 42/48 | €85,792 | €91,672 | +€5,880 | +6.9% |
| Current portion of amounts payable after more than one year | 42 | €10,501 | €10,853 | +€352 | +3.3% |
| Financial debts | 43 | - | €114 | +€114 | |
| Credit institutions | 430/8 | - | €114 | +€114 | |
| Trade debts | 44 | €16,050 | €19,771 | +€3,722 | +23.2% |
| Suppliers | 440/4 | €16,050 | €19,771 | +€3,722 | +23.2% |
| Other amounts payable | 47/48 | €59,241 | €60,934 | +€1,692 | +2.9% |
| Accrued charges and deferred income | 492/3 | - | €1,643 | +€1,643 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,461 | €11,461 | = | 0.0% |
| Other operating charges | 640/8 | €5,277 | €3,418 | -€1,859 | -35.2% |
| Gross operating margin | 9900 | €16,797 | €16,471 | -€327 | -1.9% |
| Operating profit (loss) | 9901 | €59 | €1,592 | +€1,533 | +2601.4% |
| Financial charges | 65/66B | €9,812 | €9,619 | -€193 | -2.0% |
| Recurring financial charges | 65 | €9,812 | €9,619 | -€193 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,753 | -€8,027 | +€1,726 | +17.7% |
| Profit (loss) for the period | 9904 | -€9,753 | -€8,027 | +€1,726 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,753 | -€8,027 | +€1,726 | +17.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.