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Iconic 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.

What changed

Iconic Events

BE 0789.985.024
NACE 93.299, Other amusement and recreation activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€21,588
2023 · -€10,131-€11,457
Equity
-€29,218
2023 · -€7,631-€21,588
Cash
€1,055
2023 · €7+€1,047
Balance sheet total
€45,440
2023 · €10,123+€35,317

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€20,061

    up €20,061 (+198.3%), from €10,115 to €30,177

    of which Trade receivables: +€20,512

  • Deferred charges and accrued income +€14,208

    new in 2024: €14,208

  • Cash +€1,047

    up €1,047 (+14054.4%), from €7 to €1,055

    mainly Trade debts (+€43,621) and Tax, wage and social debts (+€6,937)

Equity and liabilities
  • Trade debts +€43,621

    up €43,621 (+361.2%), from €12,075 to €55,695

  • Profit (loss) carried forward -€21,588

    down €21,588 (-213.1%), from -€10,131 to -€31,718

  • Tax, wage and social debts +€6,937

    up €6,937 (+122.2%), from €5,679 to €12,616

  • Debts after one year +€3,736

    new in 2024: €3,736

  • Current portion of long-term debt +€2,610

    new in 2024: €2,610

Income statement
  • Gross operating margin -€10,746

    down €10,746 (-144.2%), from -€7,453 to -€18,199

  • Depreciation -€2,166

    no longer reported in 2024 (was €2,166)

  • Financial charges +€1,667

    up €1,667 (+838.1%), from €199 to €1,866

  • Other operating charges +€1,507

    up €1,507 (+354.0%), from €426 to €1,933

  • Financial income +€285

    up €285 (+123.4%), from €231 to €516

From the 2023 result to the 2024 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 2023 -€10,131
Gross operating margin -€10,746
Depreciation +€2,166
Other operating charges -€1,507
Financial income +€285
Financial charges -€1,667
Taxes +€12
Result 2024 -€21,588

Cash bridge derived

cash 2023 to 2024

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.

From operations -€5,300
Investment €0
Financing +€6,347
Cash 2023 €7
Net result for the year -€21,588
Receivables within one year -€20,061
Deferred charges and accrued income -€14,208
Trade debts +€43,621
Tax, wage and social debts +€6,937
Debts after one year +€3,736
Current portion of long-term debt +€2,610
Cash 2024 €1,055
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €10,123 €45,440 +€35,317 +348.9%
Current assets 29/58 €10,123 €45,440 +€35,317 +348.9%
Amounts receivable within one year 40/41 €10,115 €30,177 +€20,061 +198.3%
Trade receivables 40 €1,379 €21,891 +€20,512 +1487.8%
Other amounts receivable 41 €8,737 €8,286 -€451 -5.2%
Cash at bank and in hand 54/58 €7 €1,055 +€1,047 +14054.4%
Deferred charges and accrued income 490/1 - €14,208 +€14,208
Total equity and liabilities 10/49 €10,123 €45,440 +€35,317 +348.9%
Equity 10/15 -€7,631 -€29,218 -€21,588 -282.9%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€10,131 -€31,718 -€21,588 -213.1%
Amounts payable 17/49 €17,754 €74,658 +€56,905 +320.5%
Amounts payable after more than one year 17 - €3,736 +€3,736
Financial debts 170/4 - €3,736 +€3,736
Amounts payable within one year 42/48 €17,754 €70,922 +€53,168 +299.5%
Current portion of amounts payable after more than one year 42 - €2,610 +€2,610
Trade debts 44 €12,075 €55,695 +€43,621 +361.2%
Suppliers 440/4 €12,075 €55,695 +€43,621 +361.2%
Taxes, remuneration and social security 45 €5,679 €12,616 +€6,937 +122.2%
Taxes 450/3 €5,679 €12,616 +€6,937 +122.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,166 - -€2,166
Other operating charges 640/8 €426 €1,933 +€1,507 +354.0%
Gross operating margin 9900 -€7,453 -€18,199 -€10,746 -144.2%
Operating profit (loss) 9901 -€10,045 -€20,132 -€10,087 -100.4%
Financial income 75/76B €231 €516 +€285 +123.4%
Recurring financial income 75 €231 €516 +€285 +123.4%
Financial charges 65/66B €199 €1,866 +€1,667 +838.1%
Recurring financial charges 65 €199 €1,866 +€1,667 +838.1%
Profit (loss) for the period before taxes 9903 -€10,013 -€21,482 -€11,469 -114.5%
Income taxes 67/77 €118 €106 -€12 -10.3%
Profit (loss) for the period 9904 -€10,131 -€21,588 -€11,457 -113.1%
Profit (loss) for the period to be appropriated 9905 -€10,131 -€21,588 -€11,457 -113.1%

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 8 October 2026 via checked.be.