EVENTER: what changed
EVENTER
Largest movements
- Receivables within one year +€43,582
up €43,582 (+29.3%), from €148,740 to €192,322
of which Trade receivables: +€43,894
- Other debts +€22,753
up €22,753 (+228%), from €9,996 to €32,749
- Profit (loss) carried forward +€12,095
up €12,095 (+4.9%), from -€245,705 to -€233,610
- Trade debts +€7,329
up €7,329 (+65.6%), from €11,175 to €18,504
- Gross operating margin +€6,187
up €6,187 (+81.6%), from €7,581 to €13,768
- Financial income -€3,067
no longer reported in 2024 (was €3,067)
- Other operating charges -€1,009
down €1,009 (-72.3%), from €1,397 to €387
- Depreciation -€270
down €270 (-33.0%), from €818 to €548
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 | €153,825 | €196,318 | +€42,493 | +27.6% |
| Fixed assets | 21/28 | €1,437 | €888 | -€548 | -38.2% |
| Tangible fixed assets | 22/27 | €1,437 | €888 | -€548 | -38.2% |
| Furniture and vehicles | 24 | €1,437 | €888 | -€548 | -38.2% |
| Current assets | 29/58 | €152,388 | €195,430 | +€43,041 | +28.2% |
| Amounts receivable within one year | 40/41 | €148,740 | €192,322 | +€43,582 | +29.3% |
| Trade receivables | 40 | €125,639 | €169,533 | +€43,894 | +34.9% |
| Other amounts receivable | 41 | €23,101 | €22,789 | -€312 | -1.3% |
| Cash at bank and in hand | 54/58 | €3,649 | €3,108 | -€540 | -14.8% |
| Total equity and liabilities | 10/49 | €153,825 | €196,318 | +€42,493 | +27.6% |
| Equity | 10/15 | €132,654 | €144,749 | +€12,095 | +9.1% |
| Contributions | 10/11 | €378,359 | €378,359 | = | 0.0% |
| Capital | 10 | €378,359 | €378,359 | = | 0.0% |
| Issued capital | 100 | €378,359 | €378,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€245,705 | -€233,610 | +€12,095 | +4.9% |
| Amounts payable | 17/49 | €21,171 | €51,569 | +€30,398 | +144% |
| Amounts payable within one year | 42/48 | €21,171 | €51,569 | +€30,398 | +144% |
| Trade debts | 44 | €11,175 | €18,504 | +€7,329 | +65.6% |
| Suppliers | 440/4 | €11,175 | €18,504 | +€7,329 | +65.6% |
| Taxes, remuneration and social security | 45 | - | €316 | +€316 | |
| Taxes | 450/3 | - | €316 | +€316 | |
| Other amounts payable | 47/48 | €9,996 | €32,749 | +€22,753 | +228% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €548 | -€270 | -33.0% |
| Other operating charges | 640/8 | €1,397 | €387 | -€1,009 | -72.3% |
| Gross operating margin | 9900 | €7,581 | €13,768 | +€6,187 | +81.6% |
| Operating profit (loss) | 9901 | €5,366 | €12,832 | +€7,466 | +139% |
| Financial income | 75/76B | €3,067 | - | -€3,067 | |
| Recurring financial income | 75 | €3,067 | - | -€3,067 | |
| Financial charges | 65/66B | €833 | €737 | -€96 | -11.5% |
| Recurring financial charges | 65 | €833 | €737 | -€96 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €7,601 | €12,095 | +€4,495 | +59.1% |
| Profit (loss) for the period | 9904 | €7,601 | €12,095 | +€4,495 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,601 | €12,095 | +€4,495 | +59.1% |
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 2 November 2026 via checked.be.