EVENTER: 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.
EVENTER
Largest movements
- Receivables within one year +€43,582
up €43,582 (+29.3%), from €148,740 to €192,322
of which Trade receivables: +€43,894
- Other debts +€22,753
up €22,753 (+227.6%), from €9,996 to €32,749
- Profit (loss) carried forward +€12,095
up €12,095 (+4.9%), from -€245,705 to -€233,610
- Trade debts +€7,329
up €7,329 (+65.6%), from €11,175 to €18,504
- Gross operating margin +€6,187
up €6,187 (+81.6%), from €7,581 to €13,768
- Financial income -€3,067
no longer reported in 2024 (was €3,067)
- Other operating charges -€1,009
down €1,009 (-72.3%), from €1,397 to €387
- Depreciation -€270
down €270 (-33.0%), from €818 to €548
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 | €153,825 | €196,318 | +€42,493 | +27.6% |
| Fixed assets | 21/28 | €1,437 | €888 | -€548 | -38.2% |
| Tangible fixed assets | 22/27 | €1,437 | €888 | -€548 | -38.2% |
| Furniture and vehicles | 24 | €1,437 | €888 | -€548 | -38.2% |
| Current assets | 29/58 | €152,388 | €195,430 | +€43,041 | +28.2% |
| Amounts receivable within one year | 40/41 | €148,740 | €192,322 | +€43,582 | +29.3% |
| Trade receivables | 40 | €125,639 | €169,533 | +€43,894 | +34.9% |
| Other amounts receivable | 41 | €23,101 | €22,789 | -€312 | -1.3% |
| Cash at bank and in hand | 54/58 | €3,649 | €3,108 | -€540 | -14.8% |
| Total equity and liabilities | 10/49 | €153,825 | €196,318 | +€42,493 | +27.6% |
| Equity | 10/15 | €132,654 | €144,749 | +€12,095 | +9.1% |
| Contributions | 10/11 | €378,359 | €378,359 | = | 0.0% |
| Capital | 10 | €378,359 | €378,359 | = | 0.0% |
| Issued capital | 100 | €378,359 | €378,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€245,705 | -€233,610 | +€12,095 | +4.9% |
| Amounts payable | 17/49 | €21,171 | €51,569 | +€30,398 | +143.6% |
| Amounts payable within one year | 42/48 | €21,171 | €51,569 | +€30,398 | +143.6% |
| Trade debts | 44 | €11,175 | €18,504 | +€7,329 | +65.6% |
| Suppliers | 440/4 | €11,175 | €18,504 | +€7,329 | +65.6% |
| Taxes, remuneration and social security | 45 | - | €316 | +€316 | |
| Taxes | 450/3 | - | €316 | +€316 | |
| Other amounts payable | 47/48 | €9,996 | €32,749 | +€22,753 | +227.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €548 | -€270 | -33.0% |
| Other operating charges | 640/8 | €1,397 | €387 | -€1,009 | -72.3% |
| Gross operating margin | 9900 | €7,581 | €13,768 | +€6,187 | +81.6% |
| Operating profit (loss) | 9901 | €5,366 | €12,832 | +€7,466 | +139.1% |
| Financial income | 75/76B | €3,067 | - | -€3,067 | |
| Recurring financial income | 75 | €3,067 | - | -€3,067 | |
| Financial charges | 65/66B | €833 | €737 | -€96 | -11.5% |
| Recurring financial charges | 65 | €833 | €737 | -€96 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €7,601 | €12,095 | +€4,495 | +59.1% |
| Profit (loss) for the period | 9904 | €7,601 | €12,095 | +€4,495 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,601 | €12,095 | +€4,495 | +59.1% |
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 30 September 2026 via checked.be.