MyKey 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.
MyKey Events
Largest movements
- Deferred charges and accrued income +€24,976
new in 2024: €24,976
- Tangible fixed assets +€21,807
up €21,807 (+1,673%), from €1,304 to €23,110
- Receivables within one year -€20,018
down €20,018 (-10.5%), from €190,459 to €170,441
of which Trade receivables: -€14,393
- Cash +€7,490
up €7,490 (+18.4%), from €40,643 to €48,133
mainly Trade debts (+€31,425) and Tax, wage and social debts (+€25,955)
- Trade debts +€31,425
up €31,425 (+21.3%), from €147,244 to €178,669
- Tax, wage and social debts +€25,955
up €25,955 (+1,004%), from €2,586 to €28,541
of which Taxes: +€24,645
- Profit (loss) carried forward -€23,551
down €23,551 (-281%), from -€8,379 to -€31,930
- Gross operating margin -€52,192
down €52,192, from €31,317 to -€20,874
- Other operating charges -€29,717
down €29,717 (-97.7%), from €30,427 to €710
- Depreciation -€837
down €837 (-37.4%), from €2,236 to €1,398
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 | €232,406 | €266,961 | +€34,554 | +14.9% |
| Fixed assets | 21/28 | €1,304 | €23,410 | +€22,107 | +1,696% |
| Tangible fixed assets | 22/27 | €1,304 | €23,110 | +€21,807 | +1,673% |
| Furniture and vehicles | 24 | €1,304 | €23,110 | +€21,807 | +1,673% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €231,102 | €243,550 | +€12,448 | +5.4% |
| Amounts receivable within one year | 40/41 | €190,459 | €170,441 | -€20,018 | -10.5% |
| Trade receivables | 40 | €184,769 | €170,376 | -€14,393 | -7.8% |
| Other amounts receivable | 41 | €5,690 | €65 | -€5,626 | -98.9% |
| Cash at bank and in hand | 54/58 | €40,643 | €48,133 | +€7,490 | +18.4% |
| Deferred charges and accrued income | 490/1 | - | €24,976 | +€24,976 | |
| Total equity and liabilities | 10/49 | €232,406 | €266,961 | +€34,554 | +14.9% |
| Equity | 10/15 | €7,821 | -€15,730 | -€23,551 | |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,379 | -€31,930 | -€23,551 | -281% |
| Amounts payable | 17/49 | €224,585 | €282,690 | +€58,105 | +25.9% |
| Amounts payable within one year | 42/48 | €224,585 | €282,624 | +€58,039 | +25.8% |
| Trade debts | 44 | €147,244 | €178,669 | +€31,425 | +21.3% |
| Suppliers | 440/4 | €147,244 | €178,669 | +€31,425 | +21.3% |
| Taxes, remuneration and social security | 45 | €2,586 | €28,541 | +€25,955 | +1,004% |
| Taxes | 450/3 | €1,276 | €25,921 | +€24,645 | +1,932% |
| Remuneration and social security | 454/9 | €1,310 | €2,620 | +€1,310 | +100% |
| Other amounts payable | 47/48 | €74,755 | €75,415 | +€660 | +0.9% |
| Accrued charges and deferred income | 492/3 | - | €66 | +€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,236 | €1,398 | -€837 | -37.4% |
| Other operating charges | 640/8 | €30,427 | €710 | -€29,717 | -97.7% |
| Gross operating margin | 9900 | €31,317 | -€20,874 | -€52,192 | |
| Operating profit (loss) | 9901 | -€1,345 | -€22,982 | -€21,637 | -1,608% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €286 | €568 | +€282 | +98.3% |
| Recurring financial charges | 65 | €286 | €568 | +€282 | +98.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,632 | -€23,551 | -€21,919 | -1,343% |
| Income taxes | 67/77 | €92 | - | -€92 | |
| Profit (loss) for the period | 9904 | -€1,724 | -€23,551 | -€21,826 | -1,266% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,724 | -€23,551 | -€21,826 | -1,266% |
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 27 October 2026 via checked.be.