EVENTO: 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.
EVENTO
Largest movements
- Receivables within one year +€5,045
up €5,045 (+60.2%), from €8,379 to €13,424
of which Other amounts receivable: +€4,035
- Cash +€2,080
up €2,080 (+56.5%), from €3,680 to €5,760
mainly Other debts (+€6,813) and Net result for the year (+€2,241)
- Other debts +€6,813
up €6,813 (+17.0%), from €40,000 to €46,813
- Profit (loss) carried forward +€2,241
up €2,241 (+4.5%), from -€49,936 to -€47,695
- Trade debts -€1,059
down €1,059 (-17.4%), from €6,079 to €5,020
- Tax, wage and social debts -€871
no longer reported in 2024 (was €871)
- Gross operating margin +€4,839
up €4,839 (+87.4%), from -€5,535 to -€697
- Financial income +€2,180
up €2,180 (+114.8%), from €1,899 to €4,079
of which Non-recurring financial income: +€2,131
- Staff costs -€871
no longer reported in 2024 (was €871)
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 | €19,203 | €26,327 | +€7,124 | +37.1% |
| Fixed assets | 21/28 | €6,860 | €6,860 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,685 | €5,685 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,504 | €3,504 | = | 0.0% |
| Furniture and vehicles | 24 | €2,181 | €2,181 | = | 0.0% |
| Financial fixed assets | 28 | €1,175 | €1,175 | = | 0.0% |
| Current assets | 29/58 | €12,343 | €19,467 | +€7,124 | +57.7% |
| Amounts receivable within one year | 40/41 | €8,379 | €13,424 | +€5,045 | +60.2% |
| Trade receivables | 40 | €2,717 | €3,727 | +€1,010 | +37.2% |
| Other amounts receivable | 41 | €5,662 | €9,696 | +€4,035 | +71.3% |
| Cash at bank and in hand | 54/58 | €3,680 | €5,760 | +€2,080 | +56.5% |
| Deferred charges and accrued income | 490/1 | €283 | €283 | = | 0.0% |
| Total equity and liabilities | 10/49 | €19,203 | €26,327 | +€7,124 | +37.1% |
| Equity | 10/15 | -€28,282 | -€26,041 | +€2,241 | +7.9% |
| Contributions | 10/11 | €18,200 | €18,200 | = | 0.0% |
| Capital | 10 | €18,200 | €18,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €400 | €400 | = | 0.0% |
| Reserves | 13 | €3,454 | €3,454 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,594 | €1,594 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,936 | -€47,695 | +€2,241 | +4.5% |
| Amounts payable | 17/49 | €47,484 | €52,368 | +€4,883 | +10.3% |
| Amounts payable within one year | 42/48 | €46,950 | €51,833 | +€4,883 | +10.4% |
| Trade debts | 44 | €6,079 | €5,020 | -€1,059 | -17.4% |
| Suppliers | 440/4 | €6,079 | €5,020 | -€1,059 | -17.4% |
| Taxes, remuneration and social security | 45 | €871 | - | -€871 | |
| Taxes | 450/3 | €871 | - | -€871 | |
| Other amounts payable | 47/48 | €40,000 | €46,813 | +€6,813 | +17.0% |
| Accrued charges and deferred income | 492/3 | €534 | €534 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €871 | - | -€871 | |
| Other operating charges | 640/8 | €855 | €891 | +€36 | +4.2% |
| Gross operating margin | 9900 | -€5,535 | -€697 | +€4,839 | +87.4% |
| Operating profit (loss) | 9901 | -€7,262 | -€1,588 | +€5,674 | +78.1% |
| Financial income | 75/76B | €1,899 | €4,079 | +€2,180 | +114.8% |
| Recurring financial income | 75 | €1,899 | €50 | -€1,849 | -97.4% |
| Non-recurring financial income | 76B | €1,899 | €4,030 | +€2,131 | +112.2% |
| Financial charges | 65/66B | €239 | €250 | +€11 | +4.5% |
| Recurring financial charges | 65 | €239 | €250 | +€12 | +4.9% |
| Non-recurring financial charges | 66B | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | -€5,602 | €2,241 | +€7,843 | |
| Profit (loss) for the period | 9904 | -€5,602 | €2,241 | +€7,843 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,602 | €2,241 | +€7,843 |
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 10 October 2026 via checked.be.