EVENTS-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.
EVENTS-SOLUTIONS
Largest movements
- Receivables within one year +€40,596
up €40,596 (+230.4%), from €17,618 to €58,214
of which Other amounts receivable: +€35,386
- Cash -€14,095
down €14,095 (-55.8%), from €25,247 to €11,152
mainly Receivables within one year (-€40,596) and Net result for the year (-€8,027)
- Tangible fixed assets -€5,351
down €5,351 (-8.7%), from €61,700 to €56,349
of which Furniture and vehicles: -€6,050
- Advances received +€12,702
new in 2024: €12,702
- Trade debts +€8,443
up €8,443 (+61.0%), from €13,833 to €22,276
- Profit (loss) carried forward -€8,027
down €8,027 (-22.2%), from -€36,114 to -€44,141
- Short-term financial debts +€6,777
new in 2024: €6,777
- Purchases and services +€131,371
new in 2024: €131,371
- Turnover +€130,794
new in 2024: €130,794
- Depreciation +€6,050
new in 2024: €6,050
- Gross operating margin -€2,585
down €2,585 (-87.0%), from €2,972 to €387
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 | €219,461 | €239,061 | +€19,600 | +8.9% |
| Fixed assets | 21/28 | €61,930 | €56,579 | -€5,351 | -8.6% |
| Tangible fixed assets | 22/27 | €61,700 | €56,349 | -€5,351 | -8.7% |
| Plant, machinery and equipment | 23 | - | €699 | +€699 | |
| Furniture and vehicles | 24 | €53,150 | €47,100 | -€6,050 | -11.4% |
| Other tangible fixed assets | 26 | €8,550 | €8,550 | = | 0.0% |
| Financial fixed assets | 28 | €230 | €230 | = | 0.0% |
| Current assets | 29/58 | €157,531 | €182,482 | +€24,951 | +15.8% |
| Amounts receivable after more than one year | 29 | €99,966 | €99,966 | = | 0.0% |
| Other amounts receivable | 291 | €99,966 | €99,966 | = | 0.0% |
| Stocks and contracts in progress | 3 | €14,600 | €13,050 | -€1,550 | -10.6% |
| Stocks | 30/36 | €14,600 | €13,050 | -€1,550 | -10.6% |
| Amounts receivable within one year | 40/41 | €17,618 | €58,214 | +€40,596 | +230.4% |
| Trade receivables | 40 | €4,359 | €9,570 | +€5,210 | +119.5% |
| Other amounts receivable | 41 | €13,259 | €48,645 | +€35,386 | +266.9% |
| Cash at bank and in hand | 54/58 | €25,247 | €11,152 | -€14,095 | -55.8% |
| Deferred charges and accrued income | 490/1 | €100 | €100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €219,461 | €239,061 | +€19,600 | +8.9% |
| Equity | 10/15 | €146,151 | €138,124 | -€8,027 | -5.5% |
| Contributions | 10/11 | €31,300 | €31,300 | = | 0.0% |
| Reserves | 13 | €150,965 | €150,965 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,130 | €3,130 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,130 | €3,130 | = | 0.0% |
| Distributable reserves | 133 | €147,835 | €147,835 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,114 | -€44,141 | -€8,027 | -22.2% |
| Amounts payable | 17/49 | €73,310 | €100,937 | +€27,627 | +37.7% |
| Amounts payable within one year | 42/48 | €73,310 | €100,937 | +€27,627 | +37.7% |
| Financial debts | 43 | - | €6,777 | +€6,777 | |
| Credit institutions | 430/8 | - | €6,777 | +€6,777 | |
| Trade debts | 44 | €13,833 | €22,276 | +€8,443 | +61.0% |
| Suppliers | 440/4 | €13,833 | €22,276 | +€8,443 | +61.0% |
| Advances received on contracts in progress | 46 | - | €12,702 | +€12,702 | |
| Taxes, remuneration and social security | 45 | €58,345 | €58,050 | -€296 | -0.5% |
| Taxes | 450/3 | €58,345 | €58,050 | -€296 | -0.5% |
| Other amounts payable | 47/48 | €1,132 | €1,132 | = | 0.0% |
| Turnover | 70 | - | €130,794 | +€130,794 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €131,371 | +€131,371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,050 | +€6,050 | |
| Other operating charges | 640/8 | €1,044 | €1,074 | +€30 | +2.9% |
| Gross operating margin | 9900 | €2,972 | €387 | -€2,585 | -87.0% |
| Operating profit (loss) | 9901 | €1,928 | -€6,737 | -€8,665 | |
| Financial charges | 65/66B | €773 | €1,290 | +€517 | +66.8% |
| Recurring financial charges | 65 | €773 | €1,290 | +€517 | +66.8% |
| Profit (loss) for the period before taxes | 9903 | €1,155 | -€8,027 | -€9,181 | |
| Profit (loss) for the period | 9904 | €1,155 | -€8,027 | -€9,181 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,155 | -€8,027 | -€9,181 |
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 5 October 2026 via checked.be.