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TAXYB: what changed

Two fiscal 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.

What changed

TAXYB

BE 0837.361.903
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€345,192
2024 · €77,345+€267,846
Equity
€699,590
2024 · €1.3m-€569,468
Cash
€49,255
2024 · €77,976-€28,722
Balance sheet total
€742,276
2024 · €1.3m-€544,216

Largest movements

2024 to 2025
Assets
  • Current investments -€558,884

    down €558,884 (-47.1%), from €1.2m to €628,017

  • Tangible fixed assets +€50,972

    up €50,972 (+2789.0%), from €1,828 to €52,800

    of which Furniture and vehicles: +€49,161

  • Cash -€28,722

    down €28,722 (-36.8%), from €77,976 to €49,255

    mainly Contributions, distributions and other (-€914,660) and Investment in fixed assets (net) (-€63,960)

Equity and liabilities
  • Reserves -€569,468

    down €569,468 (-45.5%), from €1.3m to €680,990

  • Tax, wage and social debts +€24,951

    up €24,951 (+155.0%), from €16,094 to €41,045

Income statement
  • Gross operating margin +€308,536

    up €308,536 (+281.5%), from €109,620 to €418,157

  • Taxes +€29,069

    up €29,069 (+79.4%), from €36,617 to €65,686

  • Depreciation +€11,311

    up €11,311 (+654.9%), from €1,727 to €13,038

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €77,345
Gross operating margin +€308,536
Depreciation -€11,311
Other operating charges -€1,873
Financial income +€1,602
Financial charges -€41
Taxes -€29,069
Result 2025 €345,192

Cash bridge derived

cash 2024 to 2025

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.

From operations +€391,014
Investment +€494,925
Financing -€914,660
Cash 2024 €77,976
Net result for the year +€345,192
Depreciation +€13,038
Receivables within one year +€7,470
Smaller working-capital items +€363
Tax, wage and social debts +€24,951
Investment in fixed assets (net) -€63,960
Current investments +€558,884
Contributions, distributions and other -€914,660
Cash 2025 €49,255
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,286,491 €742,276 -€544,216 -42.3%
Fixed assets 21/28 €1,878 €52,800 +€50,922 +2712.1%
Tangible fixed assets 22/27 €1,828 €52,800 +€50,972 +2789.0%
Plant, machinery and equipment 23 - €1,811 +€1,811
Furniture and vehicles 24 €1,828 €50,988 +€49,161 +2689.9%
Financial fixed assets 28 €50 - -€50
Current assets 29/58 €1,284,614 €689,476 -€595,138 -46.3%
Amounts receivable within one year 40/41 €17,716 €10,246 -€7,470 -42.2%
Trade receivables 40 €17,716 €10,246 -€7,470 -42.2%
Current investments 50/53 €1,186,901 €628,017 -€558,884 -47.1%
Cash at bank and in hand 54/58 €77,976 €49,255 -€28,722 -36.8%
Deferred charges and accrued income 490/1 €2,020 €1,958 -€62 -3.0%
Total equity and liabilities 10/49 €1,286,491 €742,276 -€544,216 -42.3%
Equity 10/15 €1,269,058 €699,590 -€569,468 -44.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,250,458 €680,990 -€569,468 -45.5%
Distributable reserves 133 €1,250,458 €680,990 -€569,468 -45.5%
Amounts payable 17/49 €17,433 €42,686 +€25,253 +144.9%
Amounts payable within one year 42/48 €17,433 €42,686 +€25,253 +144.9%
Trade debts 44 €1,324 €1,640 +€316 +23.9%
Suppliers 440/4 €1,324 €1,640 +€316 +23.9%
Taxes, remuneration and social security 45 €16,094 €41,045 +€24,951 +155.0%
Taxes 450/3 €16,094 €41,045 +€24,951 +155.0%
Other amounts payable 47/48 €15 - -€15
Non-recurring operating income 76A - €303,176 +€303,176
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,727 €13,038 +€11,311 +654.9%
Other operating charges 640/8 €1,459 €3,332 +€1,873 +128.3%
Gross operating margin 9900 €109,620 €418,157 +€308,536 +281.5%
Operating profit (loss) 9901 €106,434 €401,787 +€295,353 +277.5%
Financial income 75/76B €7,629 €9,231 +€1,602 +21.0%
Recurring financial income 75 €7,629 €9,231 +€1,602 +21.0%
Financial charges 65/66B €100 €141 +€41 +40.6%
Recurring financial charges 65 €100 €141 +€41 +40.6%
Profit (loss) for the period before taxes 9903 €113,963 €410,878 +€296,915 +260.5%
Income taxes 67/77 €36,617 €65,686 +€29,069 +79.4%
Profit (loss) for the period 9904 €77,345 €345,192 +€267,846 +346.3%
Profit (loss) for the period to be appropriated 9905 €77,345 €345,192 +€267,846 +346.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.