G&G Events: 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.
G&G Events
Largest movements
- Stocks and contracts +€8,648
new in 2025: €8,648
- Cash +€2,680
up €2,680, from €0 to €2,680
- Receivables within one year +€2,048
new in 2025: €2,048
- Profit (loss) carried forward -€17,648
down €17,648 (-91.3%), from -€19,333 to -€36,981
- Trade debts +€17,423
up €17,423 (+7,178%), from €243 to €17,665
- Tax, wage and social debts +€11,696
up €11,696 (+4,023%), from €291 to €11,986
of which Remuneration and social security: +€10,509
- Other debts +€1,907
up €1,907 (+11.3%), from €16,799 to €18,706
- Gross operating margin +€23,756
up €23,756, from -€19,333 to €4,424
- Staff costs +€20,941
new in 2025: €20,941
- Financial charges +€653
new in 2025: €653
- Other operating charges +€400
new in 2025: €400
From the 2023 result to the 2025 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €13,376 | +€13,376 | |
| Current assets | 29/58 | €0 | €13,376 | +€13,376 | |
| Stocks and contracts in progress | 3 | - | €8,648 | +€8,648 | |
| Stocks | 30/36 | - | €8,648 | +€8,648 | |
| Amounts receivable within one year | 40/41 | - | €2,048 | +€2,048 | |
| Trade receivables | 40 | - | €2,048 | +€2,048 | |
| Cash at bank and in hand | 54/58 | €0 | €2,680 | +€2,680 | |
| Total equity and liabilities | 10/49 | €0 | €13,376 | +€13,376 | |
| Equity | 10/15 | -€17,333 | -€34,981 | -€17,648 | -102% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,333 | -€36,981 | -€17,648 | -91.3% |
| Amounts payable | 17/49 | €17,333 | €48,358 | +€31,025 | +179% |
| Amounts payable within one year | 42/48 | €17,333 | €48,358 | +€31,025 | +179% |
| Trade debts | 44 | €243 | €17,665 | +€17,423 | +7,178% |
| Suppliers | 440/4 | €243 | €17,665 | +€17,423 | +7,178% |
| Taxes, remuneration and social security | 45 | €291 | €11,986 | +€11,696 | +4,023% |
| Taxes | 450/3 | €291 | €1,477 | +€1,186 | +408% |
| Remuneration and social security | 454/9 | - | €10,509 | +€10,509 | |
| Other amounts payable | 47/48 | €16,799 | €18,706 | +€1,907 | +11.3% |
| Remuneration, social security and pensions | 62 | - | €20,941 | +€20,941 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€19,333 | €4,424 | +€23,756 | |
| Operating profit (loss) | 9901 | -€19,333 | -€16,917 | +€2,415 | +12.5% |
| Financial charges | 65/66B | - | €653 | +€653 | |
| Recurring financial charges | 65 | - | €653 | +€653 | |
| Profit (loss) for the period before taxes | 9903 | -€19,333 | -€17,570 | +€1,762 | +9.1% |
| Profit (loss) for the period | 9904 | -€19,333 | -€17,570 | +€1,762 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,333 | -€17,570 | +€1,762 | +9.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.