Tourbuilding Events: what changed
Tourbuilding Events
Largest movements
- Cash -€2,028
down €2,028 (-49.1%), from €4,132 to €2,104
mainly Receivables within one year (-€1,708) and Accrued charges and deferred income (-€1,275)
- Receivables within one year +€1,708
up €1,708 (+492%), from €347 to €2,056
of which Trade receivables: +€1,963
- Tangible fixed assets +€615
new in 2024: €615
- Deferred charges and accrued income +€329
new in 2024: €329
- Formation expenses -€270
down €270 (-100%), from €270 to €0
- Tax, wage and social debts +€2,462
new in 2024: €2,462
- Accrued charges and deferred income -€1,275
no longer reported in 2024 (was €1,275)
- Profit (loss) carried forward -€833
down €833 (-62.1%), from €1,343 to €510
- Purchases and services +€20,500
up €20,500 (+39.0%), from €52,602 to €73,102
- Turnover +€20,459
up €20,459 (+38.5%), from €53,155 to €73,614
- Taxes +€977
up €977, from -€328 to €649
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,749 | €5,103 | +€353 | +7.4% |
| Formation expenses | 20 | €270 | €0 | -€270 | -100% |
| Fixed assets | 21/28 | - | €615 | +€615 | |
| Tangible fixed assets | 22/27 | - | €615 | +€615 | |
| Plant, machinery and equipment | 23 | - | €615 | +€615 | |
| Current assets | 29/58 | €4,479 | €4,488 | +€9 | +0.2% |
| Amounts receivable within one year | 40/41 | €347 | €2,056 | +€1,708 | +492% |
| Trade receivables | 40 | €92 | €2,056 | +€1,963 | +2,131% |
| Other amounts receivable | 41 | €255 | - | -€255 | |
| Cash at bank and in hand | 54/58 | €4,132 | €2,104 | -€2,028 | -49.1% |
| Deferred charges and accrued income | 490/1 | - | €329 | +€329 | |
| Total equity and liabilities | 10/49 | €4,749 | €5,103 | +€353 | +7.4% |
| Equity | 10/15 | €3,343 | €2,510 | -€833 | -24.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,343 | €510 | -€833 | -62.1% |
| Amounts payable | 17/49 | €1,406 | €2,593 | +€1,187 | +84.4% |
| Amounts payable within one year | 42/48 | €131 | €2,593 | +€2,462 | +1,874% |
| Taxes, remuneration and social security | 45 | - | €2,462 | +€2,462 | |
| Taxes | 450/3 | - | €2,462 | +€2,462 | |
| Other amounts payable | 47/48 | €131 | €131 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,275 | - | -€1,275 | |
| Turnover | 70 | €53,155 | €73,614 | +€20,459 | +38.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €52,602 | €73,102 | +€20,500 | +39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €270 | €424 | +€154 | +56.9% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €553 | €513 | -€41 | -7.3% |
| Operating profit (loss) | 9901 | -€101 | €89 | +€190 | |
| Financial charges | 65/66B | €224 | €274 | +€49 | +21.9% |
| Recurring financial charges | 65 | €224 | €274 | +€49 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€326 | -€185 | +€141 | +43.3% |
| Income taxes | 67/77 | -€328 | €649 | +€977 | |
| Profit (loss) for the period | 9904 | €2 | -€833 | -€836 | |
| Profit (loss) for the period to be appropriated | 9905 | €2 | -€833 | -€836 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.