RSD Events: 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.
RSD Events
Largest movements
- Tangible fixed assets -€23,331
down €23,331 (-62.4%), from €37,401 to €14,070
- Cash +€11,814
up €11,814 (+190.2%), from €6,212 to €18,026
mainly Depreciation (+€23,331) and Trade debts (+€2,208)
- Receivables within one year -€540
down €540 (-7.8%), from €6,948 to €6,408
- Debts after one year -€8,390
down €8,390 (-44.4%), from €18,908 to €10,518
- Profit (loss) carried forward -€7,663
down €7,663 (-33.5%), from -€22,842 to -€30,506
- Trade debts +€2,208
new in 2024: €2,208
- Other debts +€1,001
up €1,001 (+2.5%), from €39,963 to €40,964
- Tax, wage and social debts +€529
new in 2024: €529
- Depreciation -€9,268
down €9,268 (-28.4%), from €32,599 to €23,331
- Gross operating margin +€4,523
up €4,523 (+36.3%), from €12,444 to €16,968
- Financial charges -€1,043
down €1,043 (-53.3%), from €1,956 to €913
- Other operating charges -€345
down €345 (-47.1%), from €732 to €387
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 | €50,561 | €38,504 | -€12,057 | -23.8% |
| Fixed assets | 21/28 | €37,401 | €14,070 | -€23,331 | -62.4% |
| Tangible fixed assets | 22/27 | €37,401 | €14,070 | -€23,331 | -62.4% |
| Furniture and vehicles | 24 | €37,401 | €14,070 | -€23,331 | -62.4% |
| Current assets | 29/58 | €13,160 | €24,434 | +€11,274 | +85.7% |
| Amounts receivable within one year | 40/41 | €6,948 | €6,408 | -€540 | -7.8% |
| Other amounts receivable | 41 | €6,948 | €6,408 | -€540 | -7.8% |
| Cash at bank and in hand | 54/58 | €6,212 | €18,026 | +€11,814 | +190.2% |
| Total equity and liabilities | 10/49 | €50,561 | €38,504 | -€12,057 | -23.8% |
| Equity | 10/15 | -€16,442 | -€24,106 | -€7,663 | -46.6% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,842 | -€30,506 | -€7,663 | -33.5% |
| Amounts payable | 17/49 | €67,003 | €62,609 | -€4,394 | -6.6% |
| Amounts payable after more than one year | 17 | €18,908 | €10,518 | -€8,390 | -44.4% |
| Financial debts | 170/4 | €18,908 | €10,518 | -€8,390 | -44.4% |
| Amounts payable within one year | 42/48 | €48,095 | €52,091 | +€3,997 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €8,132 | €8,390 | +€259 | +3.2% |
| Trade debts | 44 | - | €2,208 | +€2,208 | |
| Suppliers | 440/4 | - | €2,208 | +€2,208 | |
| Taxes, remuneration and social security | 45 | - | €529 | +€529 | |
| Taxes | 450/3 | - | €529 | +€529 | |
| Other amounts payable | 47/48 | €39,963 | €40,964 | +€1,001 | +2.5% |
| Non-recurring operating income | 76A | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,599 | €23,331 | -€9,268 | -28.4% |
| Other operating charges | 640/8 | €732 | €387 | -€345 | -47.1% |
| Gross operating margin | 9900 | €12,444 | €16,968 | +€4,523 | +36.3% |
| Operating profit (loss) | 9901 | -€20,887 | -€6,750 | +€14,137 | +67.7% |
| Financial charges | 65/66B | €1,956 | €913 | -€1,043 | -53.3% |
| Recurring financial charges | 65 | €1,956 | €913 | -€1,043 | -53.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,842 | -€7,663 | +€15,179 | +66.5% |
| Profit (loss) for the period | 9904 | -€22,842 | -€7,663 | +€15,179 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,842 | -€7,663 | +€15,179 | +66.5% |
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 6 October 2026 via checked.be.