RekWest Event Services: 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.
RekWest Event Services
Largest movements
- Receivables within one year +€7,241
up €7,241 (+72.6%), from €9,976 to €17,216
of which Trade receivables: +€4,441
- Tangible fixed assets -€4,922
down €4,922 (-9.7%), from €50,959 to €46,037
of which Furniture and vehicles: -€6,807
- Cash +€3,339
up €3,339 (+83.2%), from €4,015 to €7,353
mainly Depreciation (+€12,920) and Net result for the year (+€7,501)
- Debts after one year -€10,130
down €10,130 (-28.2%), from €35,951 to €25,821
- Profit (loss) carried forward +€7,501
new in 2025: €7,501
- Trade debts +€5,994
up €5,994 (+553.0%), from €1,084 to €7,078
- Advances received +€2,813
new in 2025: €2,813
- Tax, wage and social debts -€825
down €825 (-30.9%), from €2,667 to €1,842
- Depreciation +€4,156
up €4,156 (+47.4%), from €8,764 to €12,920
- Gross operating margin -€2,906
down €2,906 (-10.3%), from €28,164 to €25,258
- Taxes -€2,806
down €2,806 (-56.1%), from €5,007 to €2,200
- Financial charges +€606
up €606 (+34.7%), from €1,749 to €2,356
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,630 | €73,732 | +€6,102 | +9.0% |
| Fixed assets | 21/28 | €50,959 | €46,037 | -€4,922 | -9.7% |
| Tangible fixed assets | 22/27 | €50,959 | €46,037 | -€4,922 | -9.7% |
| Plant, machinery and equipment | 23 | - | €1,885 | +€1,885 | |
| Furniture and vehicles | 24 | €50,959 | €44,152 | -€6,807 | -13.4% |
| Current assets | 29/58 | €16,671 | €27,695 | +€11,024 | +66.1% |
| Amounts receivable within one year | 40/41 | €9,976 | €17,216 | +€7,241 | +72.6% |
| Trade receivables | 40 | €9,976 | €14,417 | +€4,441 | +44.5% |
| Other amounts receivable | 41 | - | €2,800 | +€2,800 | |
| Cash at bank and in hand | 54/58 | €4,015 | €7,353 | +€3,339 | +83.2% |
| Deferred charges and accrued income | 490/1 | €2,680 | €3,126 | +€445 | +16.6% |
| Total equity and liabilities | 10/49 | €67,630 | €73,732 | +€6,102 | +9.0% |
| Equity | 10/15 | €15,378 | €22,879 | +€7,501 | +48.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,378 | €12,378 | = | 0.0% |
| Distributable reserves | 133 | €12,378 | €12,378 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €7,501 | +€7,501 | |
| Amounts payable | 17/49 | €52,252 | €50,853 | -€1,399 | -2.7% |
| Amounts payable after more than one year | 17 | €35,951 | €25,821 | -€10,130 | -28.2% |
| Financial debts | 170/4 | €35,951 | €25,821 | -€10,130 | -28.2% |
| Amounts payable within one year | 42/48 | €16,301 | €25,032 | +€8,731 | +53.6% |
| Current portion of amounts payable after more than one year | 42 | €9,610 | €10,130 | +€520 | +5.4% |
| Trade debts | 44 | €1,084 | €7,078 | +€5,994 | +553.0% |
| Suppliers | 440/4 | €1,084 | €7,078 | +€5,994 | +553.0% |
| Advances received on contracts in progress | 46 | - | €2,813 | +€2,813 | |
| Taxes, remuneration and social security | 45 | €2,667 | €1,842 | -€825 | -30.9% |
| Taxes | 450/3 | €2,667 | €1,842 | -€825 | -30.9% |
| Other amounts payable | 47/48 | €2,940 | €3,169 | +€229 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,764 | €12,920 | +€4,156 | +47.4% |
| Other operating charges | 640/8 | €286 | €388 | +€102 | +35.8% |
| Gross operating margin | 9900 | €28,164 | €25,258 | -€2,906 | -10.3% |
| Operating profit (loss) | 9901 | €19,114 | €11,950 | -€7,164 | -37.5% |
| Financial income | 75/76B | €19 | €106 | +€87 | +448.8% |
| Recurring financial income | 75 | €19 | €106 | +€87 | +448.8% |
| Financial charges | 65/66B | €1,749 | €2,356 | +€606 | +34.7% |
| Recurring financial charges | 65 | €1,749 | €2,356 | +€606 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | €17,384 | €9,701 | -€7,683 | -44.2% |
| Income taxes | 67/77 | €5,007 | €2,200 | -€2,806 | -56.1% |
| Profit (loss) for the period | 9904 | €12,378 | €7,501 | -€4,877 | -39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,378 | €7,501 | -€4,877 | -39.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.