GHL 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.
GHL Events
Largest movements
- Tangible fixed assets +€22,375
up €22,375 (+10.1%), from €221,837 to €244,212
of which Plant, machinery and equipment: +€34,474
- Receivables within one year +€20,391
up €20,391 (+38.5%), from €52,994 to €73,385
of which Trade receivables: +€18,718
- Stocks and contracts -€10,000
no longer reported in 2024 (was €10,000)
- Cash +€5,325
up €5,325 (+9,644%), from €55 to €5,381
mainly Short-term financial debts (+€27,272) and Trade debts (+€23,507)
- Short-term financial debts +€27,272
up €27,272 (+1,224%), from €2,228 to €29,500
- Trade debts +€23,507
up €23,507 (+474%), from €4,960 to €28,467
- Debts after one year -€22,201
down €22,201 (-16.7%), from €133,059 to €110,858
of which Financial debts: -€22,201
- Other debts -€16,895
down €16,895 (-56.5%), from €29,878 to €12,983
- Tax, wage and social debts +€13,767
up €13,767 (+419%), from €3,282 to €17,049
of which Remuneration and social security: +€7,545
- Gross operating margin +€58,036
up €58,036 (+121%), from €48,161 to €106,197
- Staff costs +€31,740
up €31,740 (+264%), from €12,036 to €43,776
- Other operating charges +€8,091
up €8,091 (+97.9%), from €8,264 to €16,356
- Depreciation +€2,940
up €2,940 (+14.9%), from €19,799 to €22,740
- Financial charges +€2,454
up €2,454 (+45.1%), from €5,440 to €7,893
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.
Derived cash bridge
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 | €284,886 | €322,977 | +€38,091 | +13.4% |
| Fixed assets | 21/28 | €221,837 | €244,212 | +€22,375 | +10.1% |
| Tangible fixed assets | 22/27 | €221,837 | €244,212 | +€22,375 | +10.1% |
| Land and buildings | 22 | €169,760 | €162,491 | -€7,269 | -4.3% |
| Plant, machinery and equipment | 23 | €32,781 | €67,254 | +€34,474 | +105% |
| Furniture and vehicles | 24 | €19,296 | €14,466 | -€4,830 | -25.0% |
| Current assets | 29/58 | €63,049 | €78,766 | +€15,716 | +24.9% |
| Stocks and contracts in progress | 3 | €10,000 | - | -€10,000 | |
| Contracts in progress | 37 | €10,000 | - | -€10,000 | |
| Amounts receivable within one year | 40/41 | €52,994 | €73,385 | +€20,391 | +38.5% |
| Trade receivables | 40 | €52,994 | €71,713 | +€18,718 | +35.3% |
| Other amounts receivable | 41 | - | €1,673 | +€1,673 | |
| Cash at bank and in hand | 54/58 | €55 | €5,381 | +€5,325 | +9,644% |
| Total equity and liabilities | 10/49 | €284,886 | €322,977 | +€38,091 | +13.4% |
| Equity | 10/15 | €90,007 | €101,912 | +€11,905 | +13.2% |
| Contributions | 10/11 | €64,800 | €64,800 | = | 0.0% |
| Capital | 10 | €64,800 | €64,800 | = | 0.0% |
| Issued capital | 100 | €64,800 | €64,800 | = | 0.0% |
| Reserves | 13 | €13,556 | €13,556 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,556 | €13,556 | = | 0.0% |
| Legal reserve | 130 | €6,480 | €6,480 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,076 | €7,076 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,651 | €23,556 | +€11,905 | +102% |
| Amounts payable | 17/49 | €194,879 | €221,066 | +€26,187 | +13.4% |
| Amounts payable after more than one year | 17 | €133,059 | €110,858 | -€22,201 | -16.7% |
| Financial debts | 170/4 | €103,059 | €80,858 | -€22,201 | -21.5% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €61,820 | €110,200 | +€48,380 | +78.3% |
| Current portion of amounts payable after more than one year | 42 | €21,472 | €22,201 | +€729 | +3.4% |
| Financial debts | 43 | €2,228 | €29,500 | +€27,272 | +1,224% |
| Credit institutions | 430/8 | €2,228 | €29,500 | +€27,272 | +1,224% |
| Trade debts | 44 | €4,960 | €28,467 | +€23,507 | +474% |
| Suppliers | 440/4 | €4,960 | €28,467 | +€23,507 | +474% |
| Taxes, remuneration and social security | 45 | €3,282 | €17,049 | +€13,767 | +419% |
| Taxes | 450/3 | €2,240 | €8,462 | +€6,222 | +278% |
| Remuneration and social security | 454/9 | €1,043 | €8,587 | +€7,545 | +724% |
| Other amounts payable | 47/48 | €29,878 | €12,983 | -€16,895 | -56.5% |
| Accrued charges and deferred income | 492/3 | - | €8 | +€8 | |
| Non-recurring operating income | 76A | €11 | - | -€11 | |
| Remuneration, social security and pensions | 62 | €12,036 | €43,776 | +€31,740 | +264% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,799 | €22,740 | +€2,940 | +14.9% |
| Other operating charges | 640/8 | €8,264 | €16,356 | +€8,091 | +97.9% |
| Non-recurring operating charges | 66A | €1,266 | €3,535 | +€2,269 | +179% |
| Gross operating margin | 9900 | €48,161 | €106,197 | +€58,036 | +121% |
| Operating profit (loss) | 9901 | €6,795 | €19,791 | +€12,996 | +191% |
| Financial income | 75/76B | €15 | €7 | -€7 | -50.1% |
| Recurring financial income | 75 | €15 | €7 | -€7 | -50.1% |
| Financial charges | 65/66B | €5,440 | €7,893 | +€2,454 | +45.1% |
| Recurring financial charges | 65 | €5,440 | €7,893 | +€2,454 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | €1,370 | €11,905 | +€10,534 | +769% |
| Profit (loss) for the period | 9904 | €1,370 | €11,905 | +€10,534 | +769% |
| Profit (loss) for the period to be appropriated | 9905 | €1,370 | €11,905 | +€10,534 | +769% |
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 21 October 2026 via checked.be.