NV 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.
NV Events
Largest movements
- Tangible fixed assets +€6,715
up €6,715 (+34.9%), from €19,222 to €25,936
of which Furniture and vehicles: +€7,495
- Receivables within one year +€3,191
up €3,191 (+43.4%), from €7,355 to €10,546
of which Other amounts receivable: +€4,360
- Cash -€1,195
down €1,195 (-94.3%), from €1,266 to €72
mainly Investment in fixed assets (net) (-€16,747) and Receivables within one year (-€3,191)
- Deferred charges and accrued income +€872
up €872 (+256.4%), from €340 to €1,213
- Profit (loss) carried forward +€4,945
up €4,945 (+27.7%), from €17,829 to €22,775
- Tax, wage and social debts +€4,700
up €4,700 (+38.0%), from €12,361 to €17,060
- Other debts -€1,079
down €1,079 (-100.0%), from €1,079 to €0
- Trade debts +€1,018
up €1,018 (+19.5%), from €5,214 to €6,232
- Depreciation +€5,778
up €5,778 (+135.8%), from €4,254 to €10,032
- Gross operating margin -€4,307
down €4,307 (-15.3%), from €28,169 to €23,862
- Other operating charges +€3,491
up €3,491 (+464.2%), from €752 to €4,243
- Taxes -€2,060
down €2,060 (-46.6%), from €4,422 to €2,363
- Write-downs +€2,050
new in 2024: €2,050
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.
Cash bridge derived
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 | €38,983 | €48,567 | +€9,584 | +24.6% |
| Fixed assets | 21/28 | €30,022 | €36,736 | +€6,715 | +22.4% |
| Tangible fixed assets | 22/27 | €19,222 | €25,936 | +€6,715 | +34.9% |
| Plant, machinery and equipment | 23 | €16,745 | €16,180 | -€565 | -3.4% |
| Furniture and vehicles | 24 | €674 | €8,169 | +€7,495 | +1111.8% |
| Other tangible fixed assets | 26 | €1,802 | €1,587 | -€216 | -12.0% |
| Financial fixed assets | 28 | €10,800 | €10,800 | = | 0.0% |
| Current assets | 29/58 | €8,961 | €11,830 | +€2,869 | +32.0% |
| Amounts receivable within one year | 40/41 | €7,355 | €10,546 | +€3,191 | +43.4% |
| Trade receivables | 40 | €7,061 | €5,892 | -€1,169 | -16.6% |
| Other amounts receivable | 41 | €294 | €4,654 | +€4,360 | +1483.8% |
| Cash at bank and in hand | 54/58 | €1,266 | €72 | -€1,195 | -94.3% |
| Deferred charges and accrued income | 490/1 | €340 | €1,213 | +€872 | +256.4% |
| Total equity and liabilities | 10/49 | €38,983 | €48,567 | +€9,584 | +24.6% |
| Equity | 10/15 | €20,329 | €25,275 | +€4,945 | +24.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,829 | €22,775 | +€4,945 | +27.7% |
| Amounts payable | 17/49 | €18,654 | €23,292 | +€4,638 | +24.9% |
| Amounts payable within one year | 42/48 | €18,654 | €23,292 | +€4,638 | +24.9% |
| Trade debts | 44 | €5,214 | €6,232 | +€1,018 | +19.5% |
| Suppliers | 440/4 | €5,214 | €6,232 | +€1,018 | +19.5% |
| Taxes, remuneration and social security | 45 | €12,361 | €17,060 | +€4,700 | +38.0% |
| Taxes | 450/3 | €12,361 | €17,060 | +€4,700 | +38.0% |
| Other amounts payable | 47/48 | €1,079 | €0 | -€1,079 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,254 | €10,032 | +€5,778 | +135.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,050 | +€2,050 | |
| Other operating charges | 640/8 | €752 | €4,243 | +€3,491 | +464.2% |
| Gross operating margin | 9900 | €28,169 | €23,862 | -€4,307 | -15.3% |
| Operating profit (loss) | 9901 | €23,163 | €7,537 | -€15,625 | -67.5% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €913 | €229 | -€684 | -74.9% |
| Recurring financial charges | 65 | €913 | €229 | -€684 | -74.9% |
| Profit (loss) for the period before taxes | 9903 | €22,252 | €7,308 | -€14,943 | -67.2% |
| Income taxes | 67/77 | €4,422 | €2,363 | -€2,060 | -46.6% |
| Profit (loss) for the period | 9904 | €17,829 | €4,945 | -€12,884 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,829 | €4,945 | -€12,884 | -72.3% |
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 10 October 2026 via checked.be.