Mass Event Party: 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.
Mass Event Party
Largest movements
- Tangible fixed assets -€22,587
down €22,587 (-26.9%), from €83,820 to €61,233
of which Plant, machinery and equipment: -€16,924
- Receivables within one year -€1,545
down €1,545 (-19.6%), from €7,883 to €6,338
of which Trade receivables: -€1,010
- Cash -€1,299
down €1,299 (-33.1%), from €3,927 to €2,627
mainly Net result for the year (-€33,872) and Investment in fixed assets (net) (-€5,484)
- Profit (loss) carried forward -€33,872
down €33,872 (-65.9%), from -€51,432 to -€85,304
- Other debts +€6,731
up €6,731 (+4.6%), from €144,748 to €151,478
- Trade debts +€1,264
up €1,264 (+113%), from €1,115 to €2,380
- Gross operating margin +€11,483
up €11,483 (+72.2%), from -€15,914 to -€4,431
- Depreciation +€2,326
up €2,326 (+9.0%), from €25,746 to €28,072
- Other operating charges +€539
up €539 (+74.3%), from €725 to €1,264
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 | €96,098 | €70,277 | -€25,820 | -26.9% |
| Fixed assets | 21/28 | €83,820 | €61,233 | -€22,587 | -26.9% |
| Tangible fixed assets | 22/27 | €83,820 | €61,233 | -€22,587 | -26.9% |
| Plant, machinery and equipment | 23 | €57,242 | €40,318 | -€16,924 | -29.6% |
| Furniture and vehicles | 24 | €6,224 | €3,740 | -€2,484 | -39.9% |
| Other tangible fixed assets | 26 | €20,355 | €17,175 | -€3,179 | -15.6% |
| Current assets | 29/58 | €12,277 | €9,044 | -€3,233 | -26.3% |
| Amounts receivable within one year | 40/41 | €7,883 | €6,338 | -€1,545 | -19.6% |
| Trade receivables | 40 | €7,048 | €6,038 | -€1,010 | -14.3% |
| Other amounts receivable | 41 | €835 | €300 | -€535 | -64.1% |
| Cash at bank and in hand | 54/58 | €3,927 | €2,627 | -€1,299 | -33.1% |
| Deferred charges and accrued income | 490/1 | €468 | €79 | -€389 | -83.0% |
| Total equity and liabilities | 10/49 | €96,098 | €70,277 | -€25,820 | -26.9% |
| Equity | 10/15 | -€50,432 | -€84,304 | -€33,872 | -67.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,432 | -€85,304 | -€33,872 | -65.9% |
| Amounts payable | 17/49 | €146,529 | €154,581 | +€8,051 | +5.5% |
| Amounts payable within one year | 42/48 | €146,529 | €154,581 | +€8,051 | +5.5% |
| Trade debts | 44 | €1,115 | €2,380 | +€1,264 | +113% |
| Suppliers | 440/4 | €1,115 | €2,380 | +€1,264 | +113% |
| Taxes, remuneration and social security | 45 | €667 | €723 | +€57 | +8.5% |
| Taxes | 450/3 | €667 | €723 | +€57 | +8.5% |
| Other amounts payable | 47/48 | €144,748 | €151,478 | +€6,731 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,746 | €28,072 | +€2,326 | +9.0% |
| Other operating charges | 640/8 | €725 | €1,264 | +€539 | +74.3% |
| Gross operating margin | 9900 | -€15,914 | -€4,431 | +€11,483 | +72.2% |
| Operating profit (loss) | 9901 | -€42,385 | -€33,767 | +€8,618 | +20.3% |
| Financial income | 75/76B | €1 | €35 | +€34 | +3,279% |
| Recurring financial income | 75 | €1 | €35 | +€34 | +3,279% |
| Financial charges | 65/66B | €50 | €141 | +€91 | +181% |
| Recurring financial charges | 65 | €50 | €141 | +€91 | +181% |
| Profit (loss) for the period before taxes | 9903 | -€42,434 | -€33,872 | +€8,562 | +20.2% |
| Profit (loss) for the period | 9904 | -€42,434 | -€33,872 | +€8,562 | +20.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,434 | -€33,872 | +€8,562 | +20.2% |
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.