STEWARDS FOR 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.
STEWARDS FOR EVENTS
Largest movements
- Receivables within one year +€76,522
up €76,522 (+39.4%), from €193,979 to €270,501
of which Other amounts receivable: +€38,467
- Cash +€59,788
up €59,788 (+27.5%), from €217,265 to €277,053
mainly Tax, wage and social debts (+€88,757) and Net result for the year (+€44,065)
- Tangible fixed assets -€6,785
down €6,785 (-25.8%), from €26,255 to €19,470
of which Furniture and vehicles: -€4,278
- Tax, wage and social debts +€88,757
up €88,757 (+108%), from €81,935 to €170,692
of which Remuneration and social security: +€57,331
- Profit (loss) carried forward +€24,065
up €24,065 (+1,860%), from €1,294 to €25,359
- Reserves +€20,000
up €20,000 (+6.7%), from €297,860 to €317,860
of which Distributable reserves: +€20,000
- Staff costs +€367,220
up €367,220 (+65.5%), from €560,579 to €927,799
- Gross operating margin +€331,891
up €331,891 (+49.8%), from €665,839 to €997,730
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.
Derived cash bridge
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 | €488,431 | €618,635 | +€130,204 | +26.7% |
| Fixed assets | 21/28 | €26,255 | €19,470 | -€6,785 | -25.8% |
| Tangible fixed assets | 22/27 | €26,255 | €19,470 | -€6,785 | -25.8% |
| Plant, machinery and equipment | 23 | €151 | - | -€151 | |
| Furniture and vehicles | 24 | €9,937 | €5,659 | -€4,278 | -43.1% |
| Other tangible fixed assets | 26 | €16,167 | €13,811 | -€2,356 | -14.6% |
| Current assets | 29/58 | €462,176 | €599,165 | +€136,989 | +29.6% |
| Amounts receivable after more than one year | 29 | €48,888 | €48,888 | = | 0.0% |
| Trade receivables | 290 | €48,888 | €48,888 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €193,979 | €270,501 | +€76,522 | +39.4% |
| Trade receivables | 40 | €120,960 | €159,015 | +€38,055 | +31.5% |
| Other amounts receivable | 41 | €73,019 | €111,486 | +€38,467 | +52.7% |
| Cash at bank and in hand | 54/58 | €217,265 | €277,053 | +€59,788 | +27.5% |
| Deferred charges and accrued income | 490/1 | €2,044 | €2,723 | +€680 | +33.2% |
| Total equity and liabilities | 10/49 | €488,431 | €618,635 | +€130,204 | +26.7% |
| Equity | 10/15 | €305,351 | €349,416 | +€44,065 | +14.4% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €297,860 | €317,860 | +€20,000 | +6.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €296,000 | €316,000 | +€20,000 | +6.8% |
| Profit (loss) carried forward | 14 | €1,294 | €25,359 | +€24,065 | +1,860% |
| Amounts payable | 17/49 | €183,080 | €269,219 | +€86,140 | +47.1% |
| Amounts payable after more than one year | 17 | €2,744 | €1,965 | -€779 | -28.4% |
| Other amounts payable | 178/9 | €2,744 | €1,965 | -€779 | -28.4% |
| Amounts payable within one year | 42/48 | €180,080 | €267,254 | +€87,174 | +48.4% |
| Financial debts | 43 | €2,363 | - | -€2,363 | |
| Credit institutions | 430/8 | €2,363 | - | -€2,363 | |
| Trade debts | 44 | €53,782 | €54,562 | +€781 | +1.5% |
| Suppliers | 440/4 | €53,782 | €54,562 | +€781 | +1.5% |
| Taxes, remuneration and social security | 45 | €81,935 | €170,692 | +€88,757 | +108% |
| Taxes | 450/3 | €54,975 | €86,400 | +€31,425 | +57.2% |
| Remuneration and social security | 454/9 | €26,960 | €84,291 | +€57,331 | +213% |
| Other amounts payable | 47/48 | €42,000 | €42,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €255 | - | -€255 | |
| Remuneration, social security and pensions | 62 | €560,579 | €927,799 | +€367,220 | +65.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,303 | €6,785 | +€1,482 | +27.9% |
| Other operating charges | 640/8 | €4,003 | €1,358 | -€2,645 | -66.1% |
| Non-recurring operating charges | 66A | €270 | €309 | +€39 | +14.5% |
| Gross operating margin | 9900 | €665,839 | €997,730 | +€331,891 | +49.8% |
| Operating profit (loss) | 9901 | €95,685 | €61,479 | -€34,206 | -35.7% |
| Financial income | 75/76B | €10 | €720 | +€709 | +6,866% |
| Recurring financial income | 75 | €10 | €720 | +€709 | +6,866% |
| Financial charges | 65/66B | €6,030 | €3,273 | -€2,756 | -45.7% |
| Recurring financial charges | 65 | €6,030 | €3,273 | -€2,756 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €89,665 | €58,925 | -€30,740 | -34.3% |
| Income taxes | 67/77 | €24,059 | €14,860 | -€9,199 | -38.2% |
| Profit (loss) for the period | 9904 | €65,606 | €44,065 | -€21,541 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €65,606 | €44,065 | -€21,541 | -32.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.