Support 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.
Support Events
Largest movements
- Cash +€33,422
up €33,422 (+40.6%), from €82,326 to €115,748
mainly Trade debts (+€26,879) and Depreciation (+€26,110)
- Receivables within one year -€23,315
down €23,315 (-20.7%), from €112,687 to €89,372
of which Trade receivables: -€15,572
- Tangible fixed assets -€14,607
down €14,607 (-44.5%), from €32,820 to €18,213
of which Furniture and vehicles: -€17,412
- Intangible fixed assets -€3,301
down €3,301 (-21.1%), from €15,647 to €12,346
- Trade debts +€26,879
up €26,879 (+74.5%), from €36,056 to €62,934
- Profit (loss) carried forward -€26,679
down €26,679 (-32.5%), from €82,148 to €55,469
- Tax, wage and social debts -€7,706
down €7,706 (-16.1%), from €47,974 to €40,269
of which Remuneration and social security: -€7,698
- Gross operating margin -€16,211
down €16,211 (-8.3%), from €195,974 to €179,763
- Depreciation +€2,228
up €2,228 (+9.3%), from €23,883 to €26,110
- Staff costs +€1,991
up €1,991 (+1.1%), from €177,130 to €179,120
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 | €246,903 | €239,397 | -€7,506 | -3.0% |
| Fixed assets | 21/28 | €48,467 | €30,560 | -€17,908 | -36.9% |
| Intangible fixed assets | 21 | €15,647 | €12,346 | -€3,301 | -21.1% |
| Tangible fixed assets | 22/27 | €32,820 | €18,213 | -€14,607 | -44.5% |
| Plant, machinery and equipment | 23 | €1,034 | €3,839 | +€2,805 | +271% |
| Furniture and vehicles | 24 | €31,787 | €14,374 | -€17,412 | -54.8% |
| Current assets | 29/58 | €198,436 | €208,838 | +€10,402 | +5.2% |
| Amounts receivable within one year | 40/41 | €112,687 | €89,372 | -€23,315 | -20.7% |
| Trade receivables | 40 | €99,417 | €83,844 | -€15,572 | -15.7% |
| Other amounts receivable | 41 | €13,270 | €5,528 | -€7,743 | -58.3% |
| Cash at bank and in hand | 54/58 | €82,326 | €115,748 | +€33,422 | +40.6% |
| Deferred charges and accrued income | 490/1 | €3,423 | €3,718 | +€295 | +8.6% |
| Total equity and liabilities | 10/49 | €246,903 | €239,397 | -€7,506 | -3.0% |
| Equity | 10/15 | €162,599 | €135,921 | -€26,679 | -16.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €61,859 | €61,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,148 | €55,469 | -€26,679 | -32.5% |
| Amounts payable | 17/49 | €84,304 | €103,477 | +€19,173 | +22.7% |
| Amounts payable within one year | 42/48 | €84,304 | €103,477 | +€19,173 | +22.7% |
| Trade debts | 44 | €36,056 | €62,934 | +€26,879 | +74.5% |
| Suppliers | 440/4 | €36,056 | €62,934 | +€26,879 | +74.5% |
| Taxes, remuneration and social security | 45 | €47,974 | €40,269 | -€7,706 | -16.1% |
| Taxes | 450/3 | €20,291 | €20,283 | -€8 | 0.0% |
| Remuneration and social security | 454/9 | €27,684 | €19,986 | -€7,698 | -27.8% |
| Other amounts payable | 47/48 | €274 | €274 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €177,130 | €179,120 | +€1,991 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,883 | €26,110 | +€2,228 | +9.3% |
| Other operating charges | 640/8 | €1,919 | €1,447 | -€471 | -24.6% |
| Gross operating margin | 9900 | €195,974 | €179,763 | -€16,211 | -8.3% |
| Operating profit (loss) | 9901 | -€6,957 | -€26,915 | -€19,958 | -287% |
| Financial income | 75/76B | €519 | €320 | -€198 | -38.3% |
| Recurring financial income | 75 | €519 | €320 | -€198 | -38.3% |
| Financial charges | 65/66B | €79 | €84 | +€5 | +5.9% |
| Recurring financial charges | 65 | €79 | €84 | +€5 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,518 | -€26,679 | -€20,161 | -309% |
| Income taxes | 67/77 | €1,075 | €0 | -€1,075 | -100% |
| Profit (loss) for the period | 9904 | -€7,593 | -€26,679 | -€19,086 | -251% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,593 | -€26,679 | -€19,086 | -251% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.