SPAZIO EVENTS: 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.
SPAZIO EVENTS
Largest movements
- Receivables within one year +€14,637
up €14,637 (+499%), from €2,934 to €17,571
of which Other amounts receivable: +€16,529
- Tangible fixed assets -€12,267
down €12,267 (-83.7%), from €14,653 to €2,386
of which Land and buildings: -€11,953
- Deferred charges and accrued income -€1,497
no longer reported in 2023 (was €1,497)
- Profit (loss) carried forward +€9,004
up €9,004 (+31.6%), from -€28,459 to -€19,455
- Debts after one year -€6,753
down €6,753 (-79.6%), from €8,480 to €1,727
- Other debts +€3,870
new in 2023: €3,870
- Current portion of long-term debt -€3,626
down €3,626 (-34.9%), from €10,379 to €6,753
- Trade debts -€1,578
down €1,578 (-67.0%), from €2,354 to €777
- Gross operating margin +€4,894
up €4,894 (+23.0%), from €21,233 to €26,127
- Write-downs +€1,770
new in 2023: €1,770
- Financial income +€875
up €875 (+9,564%), from €9 to €884
- Other operating charges +€286
up €286 (+10.5%), from €2,722 to €3,008
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,766 | €22,659 | +€893 | +4.1% |
| Fixed assets | 21/28 | €16,513 | €4,246 | -€12,267 | -74.3% |
| Tangible fixed assets | 22/27 | €14,653 | €2,386 | -€12,267 | -83.7% |
| Land and buildings | 22 | €14,339 | €2,386 | -€11,953 | -83.4% |
| Furniture and vehicles | 24 | €314 | - | -€314 | |
| Financial fixed assets | 28 | €1,860 | €1,860 | = | 0.0% |
| Current assets | 29/58 | €5,253 | €18,413 | +€13,160 | +251% |
| Amounts receivable within one year | 40/41 | €2,934 | €17,571 | +€14,637 | +499% |
| Trade receivables | 40 | €1,893 | - | -€1,893 | |
| Other amounts receivable | 41 | €1,041 | €17,571 | +€16,529 | +1,587% |
| Cash at bank and in hand | 54/58 | €822 | €842 | +€20 | +2.4% |
| Deferred charges and accrued income | 490/1 | €1,497 | - | -€1,497 | |
| Total equity and liabilities | 10/49 | €21,766 | €22,659 | +€893 | +4.1% |
| Equity | 10/15 | -€3,190 | €5,814 | +€9,004 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,668 | €6,668 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,808 | €4,808 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,459 | -€19,455 | +€9,004 | +31.6% |
| Amounts payable | 17/49 | €24,956 | €16,845 | -€8,111 | -32.5% |
| Amounts payable after more than one year | 17 | €8,480 | €1,727 | -€6,753 | -79.6% |
| Financial debts | 170/4 | €8,480 | €1,727 | -€6,753 | -79.6% |
| Amounts payable within one year | 42/48 | €16,477 | €15,118 | -€1,359 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €10,379 | €6,753 | -€3,626 | -34.9% |
| Trade debts | 44 | €2,354 | €777 | -€1,578 | -67.0% |
| Suppliers | 440/4 | €2,354 | €777 | -€1,578 | -67.0% |
| Taxes, remuneration and social security | 45 | €3,744 | €3,719 | -€25 | -0.7% |
| Taxes | 450/3 | €3,744 | €3,719 | -€25 | -0.7% |
| Other amounts payable | 47/48 | - | €3,870 | +€3,870 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,267 | €12,267 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,770 | +€1,770 | |
| Other operating charges | 640/8 | €2,722 | €3,008 | +€286 | +10.5% |
| Gross operating margin | 9900 | €21,233 | €26,127 | +€4,894 | +23.0% |
| Operating profit (loss) | 9901 | €6,244 | €9,082 | +€2,838 | +45.5% |
| Financial income | 75/76B | €9 | €884 | +€875 | +9,564% |
| Recurring financial income | 75 | €9 | €884 | +€875 | +9,564% |
| Financial charges | 65/66B | €854 | €608 | -€246 | -28.9% |
| Recurring financial charges | 65 | €854 | €608 | -€246 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €5,399 | €9,359 | +€3,960 | +73.3% |
| Income taxes | 67/77 | €265 | €355 | +€89 | +33.7% |
| Profit (loss) for the period | 9904 | €5,134 | €9,004 | +€3,870 | +75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,134 | €9,004 | +€3,870 | +75.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.