X Parket: 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.
X Parket
Largest movements
- Tangible fixed assets +€44,579
up €44,579 (+1,052%), from €4,236 to €48,816
of which Furniture and vehicles: +€42,046
- Cash +€9,477
up €9,477 (+49.9%), from €18,986 to €28,463
mainly Debts after one year (+€28,797) and Net result for the year (+€17,937)
- Receivables within one year +€4,951
up €4,951 (+28.0%), from €17,693 to €22,645
of which Other amounts receivable: +€2,556
- Debts after one year +€28,797
new in 2025: €28,797
- Reserves +€17,937
up €17,937 (+71.2%), from €25,210 to €43,148
- Current portion of long-term debt +€7,548
new in 2025: €7,548
- Trade debts +€5,921
up €5,921 (+137%), from €4,309 to €10,229
- Depreciation +€9,620
up €9,620 (+1,162%), from €828 to €10,448
- Taxes -€2,104
down €2,104 (-30.3%), from €6,935 to €4,831
- Gross operating margin +€616
up €616 (+1.8%), from €34,851 to €35,468
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 | €40,916 | €100,179 | +€59,264 | +145% |
| Fixed assets | 21/28 | €4,236 | €48,816 | +€44,579 | +1,052% |
| Tangible fixed assets | 22/27 | €4,236 | €48,816 | +€44,579 | +1,052% |
| Plant, machinery and equipment | 23 | €3,128 | €4,625 | +€1,496 | +47.8% |
| Furniture and vehicles | 24 | €1,108 | €43,154 | +€42,046 | +3,796% |
| Other tangible fixed assets | 26 | - | €1,037 | +€1,037 | |
| Current assets | 29/58 | €36,679 | €51,364 | +€14,684 | +40.0% |
| Amounts receivable within one year | 40/41 | €17,693 | €22,645 | +€4,951 | +28.0% |
| Trade receivables | 40 | €16,483 | €18,879 | +€2,396 | +14.5% |
| Other amounts receivable | 41 | €1,210 | €3,766 | +€2,556 | +211% |
| Cash at bank and in hand | 54/58 | €18,986 | €28,463 | +€9,477 | +49.9% |
| Deferred charges and accrued income | 490/1 | - | €256 | +€256 | |
| Total equity and liabilities | 10/49 | €40,916 | €100,179 | +€59,264 | +145% |
| Equity | 10/15 | €27,710 | €45,648 | +€17,937 | +64.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €25,210 | €43,148 | +€17,937 | +71.2% |
| Distributable reserves | 133 | €25,210 | €43,148 | +€17,937 | +71.2% |
| Amounts payable | 17/49 | €13,205 | €54,532 | +€41,326 | +313% |
| Amounts payable after more than one year | 17 | - | €28,797 | +€28,797 | |
| Financial debts | 170/4 | - | €28,797 | +€28,797 | |
| Amounts payable within one year | 42/48 | €13,205 | €25,735 | +€12,530 | +94.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,548 | +€7,548 | |
| Trade debts | 44 | €4,309 | €10,229 | +€5,921 | +137% |
| Suppliers | 440/4 | €4,309 | €10,229 | +€5,921 | +137% |
| Taxes, remuneration and social security | 45 | €1,887 | €935 | -€953 | -50.5% |
| Taxes | 450/3 | €1,887 | €935 | -€953 | -50.5% |
| Other amounts payable | 47/48 | €7,009 | €7,023 | +€14 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €828 | €10,448 | +€9,620 | +1,162% |
| Other operating charges | 640/8 | €568 | €807 | +€240 | +42.3% |
| Gross operating margin | 9900 | €34,851 | €35,468 | +€616 | +1.8% |
| Operating profit (loss) | 9901 | €33,456 | €24,212 | -€9,244 | -27.6% |
| Financial income | 75/76B | €0 | €59 | +€59 | +22,777% |
| Recurring financial income | 75 | €0 | €59 | +€59 | +22,777% |
| Financial charges | 65/66B | €1,311 | €1,503 | +€192 | +14.6% |
| Recurring financial charges | 65 | €1,311 | €1,503 | +€192 | +14.6% |
| Profit (loss) for the period before taxes | 9903 | €32,145 | €22,768 | -€9,377 | -29.2% |
| Income taxes | 67/77 | €6,935 | €4,831 | -€2,104 | -30.3% |
| Profit (loss) for the period | 9904 | €25,210 | €17,937 | -€7,273 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,210 | €17,937 | -€7,273 | -28.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.