RE-EVENT: 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.
RE-EVENT
Largest movements
- Receivables within one year +€55,599
up €55,599 (+142.2%), from €39,092 to €94,691
of which Trade receivables: +€55,480
- Cash +€27,017
up €27,017 (+540.7%), from €4,997 to €32,014
mainly Trade debts (+€65,688) and Debts after one year (+€26,001)
- Stocks and contracts +€15,712
new in 2024: €15,712
- Intangible fixed assets +€13,748
new in 2024: €13,748
- Financial fixed assets +€9,600
new in 2024: €9,600
- Trade debts +€65,688
up €65,688 (+1568.7%), from €4,187 to €69,875
- Debts after one year +€26,001
new in 2024: €26,001
- Profit (loss) carried forward +€19,950
up €19,950 (+75.2%), from €26,526 to €46,476
- Current portion of long-term debt +€9,223
new in 2024: €9,223
- Tax, wage and social debts +€4,050
up €4,050 (+29.4%), from €13,781 to €17,831
- Taxes +€4,891
up €4,891, from -€530 to €4,361
- Other operating charges -€1,981
down €1,981 (-76.2%), from €2,600 to €618
- Gross operating margin -€1,414
down €1,414 (-5.2%), from €27,221 to €25,806
- Financial income +€719
up €719 (+80.4%), from €894 to €1,613
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 | €45,494 | €170,406 | +€124,912 | +274.6% |
| Fixed assets | 21/28 | €374 | €25,869 | +€25,494 | +6808.5% |
| Intangible fixed assets | 21 | - | €13,748 | +€13,748 | |
| Tangible fixed assets | 22/27 | €374 | €2,521 | +€2,146 | +573.2% |
| Furniture and vehicles | 24 | €374 | €2,521 | +€2,146 | +573.2% |
| Financial fixed assets | 28 | - | €9,600 | +€9,600 | |
| Current assets | 29/58 | €45,120 | €144,537 | +€99,417 | +220.3% |
| Stocks and contracts in progress | 3 | - | €15,712 | +€15,712 | |
| Stocks | 30/36 | - | €15,712 | +€15,712 | |
| Amounts receivable within one year | 40/41 | €39,092 | €94,691 | +€55,599 | +142.2% |
| Trade receivables | 40 | €9,483 | €64,963 | +€55,480 | +585.1% |
| Other amounts receivable | 41 | €29,609 | €29,727 | +€118 | +0.4% |
| Cash at bank and in hand | 54/58 | €4,997 | €32,014 | +€27,017 | +540.7% |
| Deferred charges and accrued income | 490/1 | €1,032 | €2,121 | +€1,089 | +105.6% |
| Total equity and liabilities | 10/49 | €45,494 | €170,406 | +€124,912 | +274.6% |
| Equity | 10/15 | €27,526 | €47,476 | +€19,950 | +72.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,526 | €46,476 | +€19,950 | +75.2% |
| Amounts payable | 17/49 | €17,969 | €122,930 | +€104,961 | +584.1% |
| Amounts payable after more than one year | 17 | - | €26,001 | +€26,001 | |
| Financial debts | 170/4 | - | €26,001 | +€26,001 | |
| Amounts payable within one year | 42/48 | €17,969 | €96,929 | +€78,960 | +439.4% |
| Current portion of amounts payable after more than one year | 42 | - | €9,223 | +€9,223 | |
| Trade debts | 44 | €4,187 | €69,875 | +€65,688 | +1568.7% |
| Suppliers | 440/4 | €4,187 | €69,875 | +€65,688 | +1568.7% |
| Taxes, remuneration and social security | 45 | €13,781 | €17,831 | +€4,050 | +29.4% |
| Taxes | 450/3 | €13,781 | €17,831 | +€4,050 | +29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €785 | €1,001 | +€217 | +27.6% |
| Other operating charges | 640/8 | €2,600 | €618 | -€1,981 | -76.2% |
| Gross operating margin | 9900 | €27,221 | €25,806 | -€1,414 | -5.2% |
| Operating profit (loss) | 9901 | €23,836 | €24,187 | +€350 | +1.5% |
| Financial income | 75/76B | €894 | €1,613 | +€719 | +80.4% |
| Recurring financial income | 75 | €894 | €1,613 | +€719 | +80.4% |
| Financial charges | 65/66B | €1,730 | €1,488 | -€242 | -14.0% |
| Recurring financial charges | 65 | €1,730 | €1,488 | -€242 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €23,000 | €24,311 | +€1,311 | +5.7% |
| Income taxes | 67/77 | -€530 | €4,361 | +€4,891 | |
| Profit (loss) for the period | 9904 | €23,530 | €19,950 | -€3,580 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,530 | €19,950 | -€3,580 | -15.2% |
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 9 October 2026 via checked.be.