L'EVENEMENTIEL: 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.
L'EVENEMENTIEL
Largest movements
- Receivables within one year +€5,973
up €5,973 (+7,286%), from €82 to €6,055
of which Other amounts receivable: +€6,001
- Stocks and contracts -€4,591
no longer reported in 2023 (was €4,591)
- Cash -€1,382
no longer reported in 2023 (was €1,382)
- Trade debts -€348
no longer reported in 2023 (was €348)
- Other debts +€348
up €348 (+3.1%), from €11,212 to €11,560
- Gross operating margin -€653
no longer reported in 2023 (was €653)
- Other operating charges -€405
no longer reported in 2023 (was €405)
- Financial charges -€45
no longer reported in 2023 (was €45)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,055 | €6,055 | = | 0.0% |
| Current assets | 29/58 | €6,055 | €6,055 | = | 0.0% |
| Stocks and contracts in progress | 3 | €4,591 | - | -€4,591 | |
| Stocks | 30/36 | €4,591 | - | -€4,591 | |
| Amounts receivable within one year | 40/41 | €82 | €6,055 | +€5,973 | +7,286% |
| Trade receivables | 40 | €28 | - | -€28 | |
| Other amounts receivable | 41 | €54 | €6,055 | +€6,001 | +11,173% |
| Cash at bank and in hand | 54/58 | €1,382 | - | -€1,382 | |
| Total equity and liabilities | 10/49 | €6,055 | €6,055 | = | 0.0% |
| Equity | 10/15 | -€5,505 | -€5,505 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,705 | -€11,705 | = | 0.0% |
| Amounts payable | 17/49 | €11,560 | €11,560 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,560 | €11,560 | = | 0.0% |
| Trade debts | 44 | €348 | - | -€348 | |
| Suppliers | 440/4 | €348 | - | -€348 | |
| Other amounts payable | 47/48 | €11,212 | €11,560 | +€348 | +3.1% |
| Other operating charges | 640/8 | €405 | - | -€405 | |
| Gross operating margin | 9900 | €653 | - | -€653 | |
| Operating profit (loss) | 9901 | €248 | - | -€248 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €45 | - | -€45 | |
| Recurring financial charges | 65 | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | €203 | - | -€203 | |
| Profit (loss) for the period | 9904 | €203 | - | -€203 | |
| Profit (loss) for the period to be appropriated | 9905 | €203 | - | -€203 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.