PETER EVENT SUPPORT: 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.
PETER EVENT SUPPORT
Largest movements
- Receivables within one year -€14,978
down €14,978 (-22.2%), from €67,530 to €52,553
of which Trade receivables: -€9,631
- Tangible fixed assets -€13,952
down €13,952 (-31.1%), from €44,888 to €30,936
of which Furniture and vehicles: -€13,952
- Short-term financial debts -€12,787
down €12,787 (-29.2%), from €43,855 to €31,069
- Trade debts -€8,166
down €8,166 (-51.5%), from €15,852 to €7,686
- Tax, wage and social debts -€6,312
down €6,312 (-62.2%), from €10,143 to €3,831
- Gross operating margin +€5,140
up €5,140 (+37.3%), from €13,776 to €18,917
- Other operating charges +€1,124
up €1,124 (+160.2%), from €702 to €1,826
- Taxes +€966
up €966 (+89.2%), from €1,083 to €2,049
- Financial charges -€254
down €254 (-11.4%), from €2,228 to €1,975
- Depreciation -€200
down €200 (-1.4%), from €14,152 to €13,952
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 | €119,389 | €91,238 | -€28,150 | -23.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €44,888 | €30,936 | -€13,952 | -31.1% |
| Tangible fixed assets | 22/27 | €44,888 | €30,936 | -€13,952 | -31.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €44,888 | €30,936 | -€13,952 | -31.1% |
| Current assets | 29/58 | €74,500 | €60,302 | -€14,198 | -19.1% |
| Amounts receivable within one year | 40/41 | €67,530 | €52,553 | -€14,978 | -22.2% |
| Trade receivables | 40 | €36,188 | €26,557 | -€9,631 | -26.6% |
| Other amounts receivable | 41 | €31,342 | €25,996 | -€5,346 | -17.1% |
| Cash at bank and in hand | 54/58 | €5,506 | €5,731 | +€225 | +4.1% |
| Deferred charges and accrued income | 490/1 | €1,464 | €2,019 | +€554 | +37.9% |
| Total equity and liabilities | 10/49 | €119,389 | €91,238 | -€28,150 | -23.6% |
| Equity | 10/15 | €49,538 | €48,652 | -€886 | -1.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,380 | €30,380 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,880 | €1,880 | = | 0.0% |
| Other | 1319 | €1,880 | €1,880 | = | 0.0% |
| Distributable reserves | 133 | €28,500 | €28,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,958 | €12,072 | -€886 | -6.8% |
| Amounts payable | 17/49 | €69,851 | €42,586 | -€27,265 | -39.0% |
| Amounts payable within one year | 42/48 | €69,851 | €42,586 | -€27,265 | -39.0% |
| Financial debts | 43 | €43,855 | €31,069 | -€12,787 | -29.2% |
| Credit institutions | 430/8 | €43,855 | €31,069 | -€12,787 | -29.2% |
| Trade debts | 44 | €15,852 | €7,686 | -€8,166 | -51.5% |
| Suppliers | 440/4 | €15,852 | €7,686 | -€8,166 | -51.5% |
| Taxes, remuneration and social security | 45 | €10,143 | €3,831 | -€6,312 | -62.2% |
| Taxes | 450/3 | €10,143 | €3,831 | -€6,312 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,152 | €13,952 | -€200 | -1.4% |
| Other operating charges | 640/8 | €702 | €1,826 | +€1,124 | +160.2% |
| Gross operating margin | 9900 | €13,776 | €18,917 | +€5,140 | +37.3% |
| Operating profit (loss) | 9901 | -€1,077 | €3,138 | +€4,215 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -94.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -94.5% |
| Financial charges | 65/66B | €2,228 | €1,975 | -€254 | -11.4% |
| Recurring financial charges | 65 | €2,228 | €1,975 | -€254 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,303 | €1,164 | +€4,467 | |
| Income taxes | 67/77 | €1,083 | €2,049 | +€966 | +89.2% |
| Profit (loss) for the period | 9904 | -€4,387 | -€886 | +€3,501 | +79.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,387 | -€886 | +€3,501 | +79.8% |
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 2 October 2026 via checked.be.