PROJECT & EVENT SUPPORT: 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.
PROJECT & EVENT SUPPORT
Largest movements
- Current assets -€16,422
down €16,422 (-12.1%), from €136,181 to €119,759
of which Cash: -€59,873
- Profit (loss) carried forward -€14,774
down €14,774 (-12.9%), from €114,873 to €100,100
- Debts -€2,656
down €2,656 (-25.7%), from €10,347 to €7,691
- Gross operating margin -€20,625
down €20,625, from €9,398 to -€11,226
- Depreciation -€5,748
down €5,748 (-85.1%), from €6,756 to €1,008
- Taxes -€1,286
down €1,286 (-91.3%), from €1,408 to €122
From the 2013 result to the 2014 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
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 | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,680 | €128,250 | -€17,430 | -12.0% |
| Fixed assets | 21/28 | €9,500 | €8,492 | -€1,008 | -10.6% |
| Tangible fixed assets | 22/27 | €1,595 | €587 | -€1,008 | -63.2% |
| Financial fixed assets | 28 | €7,905 | €7,905 | = | 0.0% |
| Current assets | 29/58 | €136,181 | €119,759 | -€16,422 | -12.1% |
| Amounts receivable within one year | 40/41 | €6,550 | €45,490 | +€38,940 | +594.5% |
| Cash at bank and in hand | 54/58 | €129,631 | €69,758 | -€59,873 | -46.2% |
| Total equity and liabilities | 10/49 | €145,680 | €128,250 | -€17,430 | -12.0% |
| Equity | 10/15 | €135,333 | €120,560 | -€14,774 | -10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,873 | €100,100 | -€14,774 | -12.9% |
| Amounts payable | 17/49 | €10,347 | €7,691 | -€2,656 | -25.7% |
| Amounts payable within one year | 42/48 | €8,753 | €7,691 | -€1,062 | -12.1% |
| Trade debts | 44 | €2,369 | €2,459 | +€90 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,756 | €1,008 | -€5,748 | -85.1% |
| Gross operating margin | 9900 | €9,398 | -€11,226 | -€20,625 | |
| Operating profit (loss) | 9901 | -€177 | -€15,199 | -€15,021 | -8473.3% |
| Recurring financial income | 75 | €1,611 | €789 | -€822 | -51.0% |
| Recurring financial charges | 65 | €937 | €241 | -€696 | -74.2% |
| Profit (loss) for the period before taxes | 9903 | €496 | -€14,651 | -€15,148 | |
| Income taxes | 67/77 | €1,408 | €122 | -€1,286 | -91.3% |
| Profit (loss) for the period | 9904 | -€911 | -€14,774 | -€13,862 | -1520.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€911 | -€14,774 | -€13,862 | -1520.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 30 September 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.