Partyfixerz: 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.
Partyfixerz
Largest movements
- Receivables within one year -€24,727
down €24,727 (-33.3%), from €74,169 to €49,442
of which Trade receivables: -€17,946
- Cash +€8,944
up €8,944 (+77.2%), from €11,588 to €20,531
mainly Receivables within one year (+€24,727) and Net result for the year (+€13,060)
- Deferred charges and accrued income +€1,171
new in 2025: €1,171
- Advances received -€21,458
no longer reported in 2025 (was €21,458)
- Profit (loss) carried forward +€13,060
up €13,060 (+1,278%), from €1,022 to €14,081
- Trade debts -€9,772
down €9,772 (-16.6%), from €58,809 to €49,037
- Tax, wage and social debts +€4,769
new in 2025: €4,769
- Other debts -€1,209
down €1,209 (-49.0%), from €2,468 to €1,259
- Gross operating margin +€13,936
up €13,936 (+551%), from €2,531 to €16,467
- Taxes +€2,543
up €2,543 (+19,913%), from €13 to €2,556
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 | €85,757 | €71,145 | -€14,612 | -17.0% |
| Current assets | 29/58 | €85,757 | €71,145 | -€14,612 | -17.0% |
| Amounts receivable within one year | 40/41 | €74,169 | €49,442 | -€24,727 | -33.3% |
| Trade receivables | 40 | €64,205 | €46,259 | -€17,946 | -28.0% |
| Other amounts receivable | 41 | €9,964 | €3,184 | -€6,780 | -68.0% |
| Cash at bank and in hand | 54/58 | €11,588 | €20,531 | +€8,944 | +77.2% |
| Deferred charges and accrued income | 490/1 | - | €1,171 | +€1,171 | |
| Total equity and liabilities | 10/49 | €85,757 | €71,145 | -€14,612 | -17.0% |
| Equity | 10/15 | €3,022 | €16,081 | +€13,060 | +432% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,022 | €14,081 | +€13,060 | +1,278% |
| Amounts payable | 17/49 | €82,735 | €55,064 | -€27,672 | -33.4% |
| Amounts payable within one year | 42/48 | €82,735 | €55,064 | -€27,672 | -33.4% |
| Trade debts | 44 | €58,809 | €49,037 | -€9,772 | -16.6% |
| Suppliers | 440/4 | €58,809 | €49,037 | -€9,772 | -16.6% |
| Advances received on contracts in progress | 46 | €21,458 | - | -€21,458 | |
| Taxes, remuneration and social security | 45 | - | €4,769 | +€4,769 | |
| Taxes | 450/3 | - | €4,769 | +€4,769 | |
| Other amounts payable | 47/48 | €2,468 | €1,259 | -€1,209 | -49.0% |
| Non-recurring operating income | 76A | €14,526 | - | -€14,526 | |
| Other operating charges | 640/8 | €401 | €437 | +€37 | +9.2% |
| Gross operating margin | 9900 | €2,531 | €16,467 | +€13,936 | +551% |
| Operating profit (loss) | 9901 | €2,130 | €16,029 | +€13,899 | +652% |
| Financial income | 75/76B | €103 | €0 | -€102 | -99.7% |
| Recurring financial income | 75 | €103 | €0 | -€102 | -99.7% |
| Financial charges | 65/66B | €472 | €414 | -€57 | -12.1% |
| Recurring financial charges | 65 | €472 | €414 | -€57 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €1,761 | €15,615 | +€13,854 | +787% |
| Income taxes | 67/77 | €13 | €2,556 | +€2,543 | +19,913% |
| Profit (loss) for the period | 9904 | €1,749 | €13,060 | +€11,311 | +647% |
| Profit (loss) for the period to be appropriated | 9905 | €1,749 | €13,060 | +€11,311 | +647% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.