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gp 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.

What changed

gp events

BE 0792.602.836
NACE 79.110, Travel agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€31,717
2024 · €20,026+€11,691
Equity
€64,159
2024 · €32,443+€31,717
Cash
€249
2024 · €2,744-€2,495
Balance sheet total
€160,646
2024 · €47,333+€113,313

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€115,808

    up €115,808 (+260%), from €44,589 to €160,397

    of which Other amounts receivable: +€81,883

  • Cash -€2,495

    down €2,495 (-90.9%), from €2,744 to €249

    mainly Receivables within one year (-€115,808)

Equity and liabilities
  • Trade debts +€64,621

    up €64,621 (+2,717%), from €2,379 to €67,000

  • Profit (loss) carried forward +€31,717

    up €31,717 (+101%), from €31,343 to €63,059

  • Tax, wage and social debts +€16,976

    up €16,976 (+136%), from €12,512 to €29,487

Income statement
  • Gross operating margin +€14,034

    up €14,034 (+45.3%), from €31,006 to €45,041

  • Taxes +€3,553

    up €3,553 (+28.4%), from €12,512 to €16,065

  • Financial income +€3,366

    up €3,366 (+208%), from €1,618 to €4,984

  • Other operating charges +€2,050

    new in 2025: €2,050

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,026
Gross operating margin +€14,034
Other operating charges -€2,050
Financial income +€3,366
Financial charges -€106
Taxes -€3,553
Result 2025 €31,717
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€2,495
Investment €0
Financing €0
Cash 2024 €2,744
Net result for the year +€31,717
Receivables within one year -€115,808
Trade debts +€64,621
Tax, wage and social debts +€16,976
Cash 2025 €249
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,333 €160,646 +€113,313 +239%
Current assets 29/58 €47,333 €160,646 +€113,313 +239%
Amounts receivable within one year 40/41 €44,589 €160,397 +€115,808 +260%
Trade receivables 40 €2,672 €36,597 +€33,925 +1,270%
Other amounts receivable 41 €41,917 €123,801 +€81,883 +195%
Cash at bank and in hand 54/58 €2,744 €249 -€2,495 -90.9%
Total equity and liabilities 10/49 €47,333 €160,646 +€113,313 +239%
Equity 10/15 €32,443 €64,159 +€31,717 +97.8%
Contributions 10/11 €1,100 €1,100 = 0.0%
Profit (loss) carried forward 14 €31,343 €63,059 +€31,717 +101%
Amounts payable 17/49 €14,890 €96,487 +€81,597 +548%
Amounts payable within one year 42/48 €14,890 €96,487 +€81,597 +548%
Trade debts 44 €2,379 €67,000 +€64,621 +2,717%
Suppliers 440/4 €2,379 €67,000 +€64,621 +2,717%
Taxes, remuneration and social security 45 €12,512 €29,487 +€16,976 +136%
Taxes 450/3 €12,512 €29,487 +€16,976 +136%
Other operating charges 640/8 - €2,050 +€2,050
Gross operating margin 9900 €31,006 €45,041 +€14,034 +45.3%
Operating profit (loss) 9901 €31,006 €42,991 +€11,984 +38.7%
Financial income 75/76B €1,618 €4,984 +€3,366 +208%
Recurring financial income 75 €1,618 €4,984 +€3,366 +208%
Financial charges 65/66B €87 €193 +€106 +122%
Recurring financial charges 65 €87 €193 +€106 +122%
Profit (loss) for the period before taxes 9903 €32,537 €47,781 +€15,244 +46.9%
Income taxes 67/77 €12,512 €16,065 +€3,553 +28.4%
Profit (loss) for the period 9904 €20,026 €31,717 +€11,691 +58.4%
Profit (loss) for the period to be appropriated 9905 €20,026 €31,717 +€11,691 +58.4%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.