Sg 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.
Sg Event
Largest movements
- Current investments +€3,433
up €3,433 (+7.9%), from €43,612 to €47,045
- Receivables after one year -€2,990
down €2,990 (-30.7%), from €9,736 to €6,746
- Other debts -€21,670
down €21,670 (-85.6%), from €25,326 to €3,656
- Profit (loss) carried forward +€21,476
up €21,476, from -€17,035 to €4,441
- Financial charges -€15,286
down €15,286, from €12,149 to -€3,137
- Gross operating margin +€4,348
up €4,348 (+10.6%), from €41,190 to €45,538
- Financial income -€4,225
down €4,225 (-82.0%), from €5,152 to €927
- Taxes -€637
down €637 (-10.3%), from €6,184 to €5,547
- Other operating charges -€611
down €611 (-10.0%), from €6,088 to €5,477
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.
Derived cash bridge
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 | €165,830 | €165,450 | -€380 | -0.2% |
| Fixed assets | 21/28 | €79,125 | €78,361 | -€764 | -1.0% |
| Tangible fixed assets | 22/27 | €78,125 | €77,361 | -€764 | -1.0% |
| Land and buildings | 22 | €27,268 | €21,788 | -€5,480 | -20.1% |
| Plant, machinery and equipment | 23 | €39,770 | €35,050 | -€4,720 | -11.9% |
| Furniture and vehicles | 24 | €11,087 | €20,523 | +€9,436 | +85.1% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €86,705 | €87,089 | +€384 | +0.4% |
| Amounts receivable after more than one year | 29 | €9,736 | €6,746 | -€2,990 | -30.7% |
| Trade receivables | 290 | €9,736 | €6,746 | -€2,990 | -30.7% |
| Current investments | 50/53 | €43,612 | €47,045 | +€3,433 | +7.9% |
| Cash at bank and in hand | 54/58 | €33,357 | €33,298 | -€59 | -0.2% |
| Total equity and liabilities | 10/49 | €165,830 | €165,450 | -€380 | -0.2% |
| Equity | 10/15 | €136,965 | €158,441 | +€21,476 | +15.7% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Capital | 10 | €140,000 | €140,000 | = | 0.0% |
| Issued capital | 100 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,000 | €14,000 | = | 0.0% |
| Legal reserve | 130 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,035 | €4,441 | +€21,476 | |
| Amounts payable | 17/49 | €28,865 | €7,009 | -€21,856 | -75.7% |
| Amounts payable within one year | 42/48 | €28,865 | €7,009 | -€21,856 | -75.7% |
| Trade debts | 44 | €1,156 | €321 | -€835 | -72.2% |
| Suppliers | 440/4 | €1,156 | €321 | -€835 | -72.2% |
| Taxes, remuneration and social security | 45 | €2,383 | €3,032 | +€649 | +27.2% |
| Taxes | 450/3 | €2,383 | €3,032 | +€649 | +27.2% |
| Other amounts payable | 47/48 | €25,326 | €3,656 | -€21,670 | -85.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,991 | €17,102 | +€111 | +0.7% |
| Other operating charges | 640/8 | €6,088 | €5,477 | -€611 | -10.0% |
| Gross operating margin | 9900 | €41,190 | €45,538 | +€4,348 | +10.6% |
| Operating profit (loss) | 9901 | €18,111 | €22,959 | +€4,848 | +26.8% |
| Financial income | 75/76B | €5,152 | €927 | -€4,225 | -82.0% |
| Recurring financial income | 75 | €5,152 | €927 | -€4,225 | -82.0% |
| Financial charges | 65/66B | €12,149 | -€3,137 | -€15,286 | |
| Recurring financial charges | 65 | €12,149 | -€3,137 | -€15,286 | |
| Profit (loss) for the period before taxes | 9903 | €11,114 | €27,023 | +€15,909 | +143% |
| Income taxes | 67/77 | €6,184 | €5,547 | -€637 | -10.3% |
| Profit (loss) for the period | 9904 | €4,930 | €21,476 | +€16,546 | +336% |
| Profit (loss) for the period to be appropriated | 9905 | €4,930 | €21,476 | +€16,546 | +336% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.