EXCLUSIVES EVENTS: 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.
EXCLUSIVES EVENTS
Largest movements
- Receivables within one year +€55,533
up €55,533 (+880.8%), from €6,305 to €61,838
of which Trade receivables: +€60,338
- Cash -€5,419
down €5,419 (-14.4%), from €37,529 to €32,110
mainly Receivables within one year (-€55,533) and Accrued charges and deferred income (-€18,000)
- Tangible fixed assets -€2,746
down €2,746 (-18.7%), from €14,654 to €11,908
- Deferred charges and accrued income -€1,501
no longer reported in 2024 (was €1,501)
- Profit (loss) carried forward +€62,585
up €62,585 (+83.6%), from -€74,901 to -€12,316
- Other debts +€20,369
up €20,369 (+31.9%), from €63,760 to €84,129
- Accrued charges and deferred income -€18,000
down €18,000 (-51.4%), from €35,050 to €17,050
- Trade debts -€11,167
down €11,167 (-73.5%), from €15,202 to €4,035
- Advances received -€9,200
down €9,200 (-73.6%), from €12,500 to €3,300
- Gross operating margin +€55,827
up €55,827 (+395.8%), from €14,104 to €69,931
- Depreciation -€4,501
down €4,501 (-52.4%), from €8,588 to €4,087
- Staff costs -€2,520
no longer reported in 2024 (was €2,520)
- Other operating charges +€1,960
up €1,960 (+196.8%), from €996 to €2,956
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 | €77,489 | €123,356 | +€45,867 | +59.2% |
| Fixed assets | 21/28 | €32,154 | €29,408 | -€2,746 | -8.5% |
| Tangible fixed assets | 22/27 | €14,654 | €11,908 | -€2,746 | -18.7% |
| Furniture and vehicles | 24 | €14,654 | €11,908 | -€2,746 | -18.7% |
| Financial fixed assets | 28 | €17,500 | €17,500 | = | 0.0% |
| Current assets | 29/58 | €45,335 | €93,948 | +€48,613 | +107.2% |
| Amounts receivable within one year | 40/41 | €6,305 | €61,838 | +€55,533 | +880.8% |
| Trade receivables | 40 | - | €60,338 | +€60,338 | |
| Other amounts receivable | 41 | €6,305 | €1,500 | -€4,805 | -76.2% |
| Cash at bank and in hand | 54/58 | €37,529 | €32,110 | -€5,419 | -14.4% |
| Deferred charges and accrued income | 490/1 | €1,501 | - | -€1,501 | |
| Total equity and liabilities | 10/49 | €77,489 | €123,356 | +€45,867 | +59.2% |
| Equity | 10/15 | -€49,401 | €13,184 | +€62,585 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,500 | €5,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,500 | €3,500 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,901 | -€12,316 | +€62,585 | +83.6% |
| Amounts payable | 17/49 | €126,890 | €110,172 | -€16,718 | -13.2% |
| Amounts payable within one year | 42/48 | €91,840 | €93,122 | +€1,282 | +1.4% |
| Trade debts | 44 | €15,202 | €4,035 | -€11,167 | -73.5% |
| Suppliers | 440/4 | €15,202 | €4,035 | -€11,167 | -73.5% |
| Advances received on contracts in progress | 46 | €12,500 | €3,300 | -€9,200 | -73.6% |
| Taxes, remuneration and social security | 45 | €378 | €1,658 | +€1,280 | +338.6% |
| Taxes | 450/3 | €378 | €378 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €1,280 | +€1,280 | |
| Other amounts payable | 47/48 | €63,760 | €84,129 | +€20,369 | +31.9% |
| Accrued charges and deferred income | 492/3 | €35,050 | €17,050 | -€18,000 | -51.4% |
| Remuneration, social security and pensions | 62 | €2,520 | - | -€2,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,588 | €4,087 | -€4,501 | -52.4% |
| Other operating charges | 640/8 | €996 | €2,956 | +€1,960 | +196.8% |
| Gross operating margin | 9900 | €14,104 | €69,931 | +€55,827 | +395.8% |
| Operating profit (loss) | 9901 | €2,000 | €62,888 | +€60,888 | +3044.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €821 | €304 | -€517 | -63.0% |
| Recurring financial charges | 65 | €821 | €304 | -€517 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | €1,179 | €62,585 | +€61,406 | +5208.3% |
| Income taxes | 67/77 | €314 | - | -€314 | |
| Profit (loss) for the period | 9904 | €865 | €62,585 | +€61,720 | +7135.3% |
| Profit (loss) for the period to be appropriated | 9905 | €865 | €62,585 | +€61,720 | +7135.3% |
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 7 October 2026 via checked.be.