STEWARD ON 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.
STEWARD ON EVENT
Largest movements
- Cash +€34,446
up €34,446 (+132%), from €26,152 to €60,598
- Tangible fixed assets +€26,691
up €26,691 (+2,636%), from €1,012 to €27,704
- Receivables within one year -€3,468
down €3,468 (-57.6%), from €6,016 to €2,548
- Profit (loss) carried forward +€58,230
up €58,230 (+184%), from €31,601 to €89,831
- Turnover +€233,919
new in 2023: €233,919
- Purchases and services +€228,047
new in 2023: €228,047
- Depreciation +€13,695
up €13,695 (+2,705%), from €506 to €14,201
- Gross operating margin -€8,257
down €8,257 (-58.4%), from €14,129 to €5,872
From the 2019 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,181 | €90,850 | +€57,670 | +174% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €1,012 | €27,704 | +€26,691 | +2,636% |
| Tangible fixed assets | 22/27 | €1,012 | €27,704 | +€26,691 | +2,636% |
| Furniture and vehicles | 24 | - | €27,704 | +€27,704 | |
| Current assets | 29/58 | €32,168 | €63,147 | +€30,979 | +96.3% |
| Amounts receivable within one year | 40/41 | €6,016 | €2,548 | -€3,468 | -57.6% |
| Trade receivables | 40 | - | €1,111 | +€1,111 | |
| Other amounts receivable | 41 | - | €1,437 | +€1,437 | |
| Cash at bank and in hand | 54/58 | €26,152 | €60,598 | +€34,446 | +132% |
| Total equity and liabilities | 10/49 | €33,181 | €90,850 | +€57,670 | +174% |
| Equity | 10/15 | €31,601 | €89,831 | +€58,230 | +184% |
| Profit (loss) carried forward | 14 | €31,601 | €89,831 | +€58,230 | +184% |
| Amounts payable | 17/49 | €1,579 | €1,019 | -€560 | -35.4% |
| Amounts payable within one year | 42/48 | €1,579 | €1,019 | -€560 | -35.4% |
| Trade debts | 44 | €1,579 | €1,019 | -€560 | -35.4% |
| Suppliers | 440/4 | - | €1,019 | +€1,019 | |
| Turnover | 70 | - | €233,919 | +€233,919 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €228,047 | +€228,047 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €14,201 | +€13,695 | +2,705% |
| Other operating charges | 640/8 | - | €2,124 | +€2,124 | |
| Gross operating margin | 9900 | €14,129 | €5,872 | -€8,257 | -58.4% |
| Operating profit (loss) | 9901 | €13,398 | -€10,454 | -€23,851 | |
| Financial charges | 65/66B | - | €217 | +€217 | |
| Recurring financial charges | 65 | €68 | €217 | +€150 | +221% |
| Profit (loss) for the period before taxes | 9903 | €13,330 | -€10,671 | -€24,001 | |
| Profit (loss) for the period | 9904 | €13,330 | -€10,671 | -€24,001 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,330 | -€10,671 | -€24,001 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.