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SL EVENT: 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.

What changed

SL EVENT

BE 0808.634.263
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€48,360
2023 · €32,410+€15,950
Equity
€133,096
2023 · €76,703+€56,393
Cash
€75,540
2023 · €37,139+€38,401
Balance sheet total
€218,164
2023 · €172,041+€46,123

Largest movements

2023 to 2024
Assets
  • Cash +€38,401

    up €38,401 (+103.4%), from €37,139 to €75,540

    mainly Net result for the year (+€48,360) and Receivables within one year (+€25,544)

  • Tangible fixed assets +€33,070

    up €33,070 (+43.6%), from €75,801 to €108,870

  • Receivables within one year -€25,544

    down €25,544 (-45.8%), from €55,809 to €30,266

    of which Other amounts receivable: -€19,642

Equity and liabilities
  • Profit (loss) carried forward +€56,393

    up €56,393 (+97.1%), from €58,103 to €114,496

  • Other debts -€20,547

    down €20,547 (-40.0%), from €51,313 to €30,766

  • Tax, wage and social debts +€17,359

    up €17,359 (+95.0%), from €18,264 to €35,623

  • Short-term financial debts -€8,984

    no longer reported in 2024 (was €8,984)

  • Current portion of long-term debt +€6,122

    up €6,122 (+169.8%), from €3,605 to €9,727

Income statement
  • Gross operating margin +€33,856

    up €33,856 (+49.7%), from €68,114 to €101,970

  • Depreciation +€11,803

    up €11,803 (+106.1%), from €11,120 to €22,923

  • Other operating charges +€7,201

    new in 2024: €7,201

  • Taxes +€3,296

    up €3,296 (+18.0%), from €18,264 to €21,560

  • Staff costs -€3,283

    down €3,283 (-99.9%), from €3,287 to €4

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €32,410
Gross operating margin +€33,856
Staff costs +€3,283
Depreciation -€11,803
Other operating charges -€7,201
Financial income +€204
Financial charges +€907
Taxes -€3,296
Result 2024 €48,360

Cash bridge derived

cash 2023 to 2024

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.

From operations +€89,222
Investment -€55,993
Financing +€5,171
Cash 2023 €37,139
Net result for the year +€48,360
Depreciation +€22,923
Receivables within one year +€25,544
Deferred charges and accrued income -€196
Trade debts -€4,221
Tax, wage and social debts +€17,359
Other debts -€20,547
Investment in fixed assets (net) -€55,993
Current portion of long-term debt +€6,122
Short-term financial debts -€8,984
Contributions, distributions and other +€8,033
Cash 2024 €75,540
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €172,041 €218,164 +€46,123 +26.8%
Fixed assets 21/28 €77,034 €110,104 +€33,070 +42.9%
Tangible fixed assets 22/27 €75,801 €108,870 +€33,070 +43.6%
Plant, machinery and equipment 23 €33,137 €36,381 +€3,245 +9.8%
Furniture and vehicles 24 €33,687 €43,592 +€9,905 +29.4%
Leasing and similar rights 25 - €10,332 +€10,332
Other tangible fixed assets 26 €8,977 €18,564 +€9,588 +106.8%
Financial fixed assets 28 €1,233 €1,233 = 0.0%
Current assets 29/58 €95,007 €108,060 +€13,053 +13.7%
Stocks and contracts in progress 3 €1,400 €1,400 = 0.0%
Stocks 30/36 €1,400 €1,400 = 0.0%
Amounts receivable within one year 40/41 €55,809 €30,266 -€25,544 -45.8%
Trade receivables 40 €35,149 €29,248 -€5,902 -16.8%
Other amounts receivable 41 €20,660 €1,018 -€19,642 -95.1%
Cash at bank and in hand 54/58 €37,139 €75,540 +€38,401 +103.4%
Deferred charges and accrued income 490/1 €658 €855 +€196 +29.8%
Total equity and liabilities 10/49 €172,041 €218,164 +€46,123 +26.8%
Equity 10/15 €76,703 €133,096 +€56,393 +73.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 - -€18,600
Issued capital 100 €18,600 - -€18,600
Profit (loss) carried forward 14 €58,103 €114,496 +€56,393 +97.1%
Amounts payable 17/49 €95,337 €85,068 -€10,270 -10.8%
Amounts payable within one year 42/48 €95,337 €85,068 -€10,270 -10.8%
Current portion of amounts payable after more than one year 42 €3,605 €9,727 +€6,122 +169.8%
Financial debts 43 €8,984 - -€8,984
Credit institutions 430/8 €8,984 - -€8,984
Trade debts 44 €13,172 €8,952 -€4,221 -32.0%
Suppliers 440/4 €13,172 €8,952 -€4,221 -32.0%
Taxes, remuneration and social security 45 €18,264 €35,623 +€17,359 +95.0%
Taxes 450/3 €18,264 €35,623 +€17,359 +95.0%
Other amounts payable 47/48 €51,313 €30,766 -€20,547 -40.0%
Remuneration, social security and pensions 62 €3,287 €4 -€3,283 -99.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,120 €22,923 +€11,803 +106.1%
Other operating charges 640/8 - €7,201 +€7,201
Gross operating margin 9900 €68,114 €101,970 +€33,856 +49.7%
Operating profit (loss) 9901 €53,707 €71,842 +€18,135 +33.8%
Financial income 75/76B €109 €314 +€204 +187.0%
Recurring financial income 75 €109 €314 +€204 +187.0%
Financial charges 65/66B €3,143 €2,236 -€907 -28.9%
Recurring financial charges 65 €3,143 €2,236 -€907 -28.9%
Profit (loss) for the period before taxes 9903 €50,674 €69,920 +€19,246 +38.0%
Income taxes 67/77 €18,264 €21,560 +€3,296 +18.0%
Profit (loss) for the period 9904 €32,410 €48,360 +€15,950 +49.2%
Profit (loss) for the period to be appropriated 9905 €32,410 €48,360 +€15,950 +49.2%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.