Eventmeester: 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.
Eventmeester
Largest movements
- Tangible fixed assets -€62,053
down €62,053 (-37.3%), from €166,173 to €104,120
of which Plant, machinery and equipment: -€52,053
- Receivables within one year +€55,117
up €55,117 (+309.6%), from €17,801 to €72,918
of which Trade receivables: +€54,982
- Cash -€4,691
down €4,691 (-32.8%), from €14,304 to €9,613
mainly Debts after one year (-€72,001) and Receivables within one year (-€55,117)
- Debts after one year -€72,001
down €72,001 (-82.3%), from €87,452 to €15,451
- Current portion of long-term debt +€30,601
up €30,601 (+523.8%), from €5,842 to €36,443
- Other debts +€25,411
up €25,411 (+36.1%), from €70,354 to €95,765
- Trade debts +€5,023
new in 2024: €5,023
- Depreciation +€52,052
new in 2024: €52,052
- Gross operating margin +€40,499
up €40,499 (+292.0%), from €13,871 to €54,370
- Other operating charges -€7,857
no longer reported in 2024 (was €7,857)
- Financial charges -€1,521
down €1,521 (-38.3%), from €3,975 to €2,454
- Financial income +€943
up €943 (+509.7%), from €185 to €1,128
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 | €207,009 | €195,295 | -€11,714 | -5.7% |
| Fixed assets | 21/28 | €166,261 | €104,120 | -€62,141 | -37.4% |
| Tangible fixed assets | 22/27 | €166,173 | €104,120 | -€62,053 | -37.3% |
| Plant, machinery and equipment | 23 | €156,173 | €104,120 | -€52,053 | -33.3% |
| Furniture and vehicles | 24 | €10,000 | - | -€10,000 | |
| Financial fixed assets | 28 | €88 | - | -€88 | |
| Current assets | 29/58 | €40,748 | €91,175 | +€50,427 | +123.8% |
| Amounts receivable within one year | 40/41 | €17,801 | €72,918 | +€55,117 | +309.6% |
| Trade receivables | 40 | €17,801 | €72,783 | +€54,982 | +308.9% |
| Other amounts receivable | 41 | - | €135 | +€135 | |
| Cash at bank and in hand | 54/58 | €14,304 | €9,613 | -€4,691 | -32.8% |
| Deferred charges and accrued income | 490/1 | €8,643 | €8,644 | +€1 | 0.0% |
| Total equity and liabilities | 10/49 | €207,009 | €195,295 | -€11,714 | -5.7% |
| Equity | 10/15 | €41,774 | €42,613 | +€839 | +2.0% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Capital | 10 | €40,000 | €40,000 | = | 0.0% |
| Issued capital | 100 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €89 | €131 | +€42 | +47.2% |
| Non-distributable reserves | 130/1 | €89 | €131 | +€42 | +47.2% |
| Legal reserve | 130 | €89 | €131 | +€42 | +47.2% |
| Profit (loss) carried forward | 14 | €1,685 | €2,482 | +€797 | +47.3% |
| Amounts payable | 17/49 | €165,235 | €152,682 | -€12,553 | -7.6% |
| Amounts payable after more than one year | 17 | €87,452 | €15,451 | -€72,001 | -82.3% |
| Financial debts | 170/4 | €87,452 | €15,451 | -€72,001 | -82.3% |
| Amounts payable within one year | 42/48 | €77,783 | €137,231 | +€59,448 | +76.4% |
| Current portion of amounts payable after more than one year | 42 | €5,842 | €36,443 | +€30,601 | +523.8% |
| Trade debts | 44 | - | €5,023 | +€5,023 | |
| Suppliers | 440/4 | - | €5,023 | +€5,023 | |
| Taxes, remuneration and social security | 45 | €1,587 | - | -€1,587 | |
| Taxes | 450/3 | €1,587 | - | -€1,587 | |
| Other amounts payable | 47/48 | €70,354 | €95,765 | +€25,411 | +36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €52,052 | +€52,052 | |
| Other operating charges | 640/8 | €7,857 | - | -€7,857 | |
| Gross operating margin | 9900 | €13,871 | €54,370 | +€40,499 | +292.0% |
| Operating profit (loss) | 9901 | €6,014 | €2,318 | -€3,696 | -61.5% |
| Financial income | 75/76B | €185 | €1,128 | +€943 | +509.7% |
| Recurring financial income | 75 | €185 | €1,128 | +€943 | +509.7% |
| Financial charges | 65/66B | €3,975 | €2,454 | -€1,521 | -38.3% |
| Recurring financial charges | 65 | €3,975 | €2,454 | -€1,521 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €2,224 | €992 | -€1,232 | -55.4% |
| Income taxes | 67/77 | €450 | €153 | -€297 | -66.0% |
| Profit (loss) for the period | 9904 | €1,774 | €839 | -€935 | -52.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,774 | €839 | -€935 | -52.7% |
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 4 October 2026 via checked.be.