YOLUXON: 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.
YOLUXON
Largest movements
- Cash -€19,738
down €19,738 (-7.4%), from €266,476 to €246,738
mainly Other debts (-€52,447) and Tax, wage and social debts (-€34,102)
- Tangible fixed assets -€3,963
down €3,963 (-46.7%), from €8,484 to €4,521
- Reserves +€65,450
up €65,450 (+91.5%), from €71,537 to €136,987
- Other debts -€52,447
no longer reported in 2024 (was €52,447)
- Tax, wage and social debts -€34,102
down €34,102 (-45.6%), from €74,725 to €40,623
- Taxes +€8,710
up €8,710 (+33.9%), from €25,721 to €34,431
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €288,472 | €267,601 | -€20,871 | -7.2% |
| Fixed assets | 21/28 | €8,484 | €4,521 | -€3,963 | -46.7% |
| Tangible fixed assets | 22/27 | €8,484 | €4,521 | -€3,963 | -46.7% |
| Furniture and vehicles | 24 | €8,484 | €4,521 | -€3,963 | -46.7% |
| Current assets | 29/58 | €279,988 | €263,080 | -€16,908 | -6.0% |
| Amounts receivable within one year | 40/41 | €12,100 | €14,970 | +€2,870 | +23.7% |
| Trade receivables | 40 | €12,100 | €13,195 | +€1,095 | +9.0% |
| Other amounts receivable | 41 | - | €1,775 | +€1,775 | |
| Cash at bank and in hand | 54/58 | €266,476 | €246,738 | -€19,738 | -7.4% |
| Deferred charges and accrued income | 490/1 | €1,412 | €1,372 | -€40 | -2.8% |
| Total equity and liabilities | 10/49 | €288,472 | €267,601 | -€20,871 | -7.2% |
| Equity | 10/15 | €161,300 | €226,978 | +€65,678 | +40.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €71,537 | €136,987 | +€65,450 | +91.5% |
| Distributable reserves | 133 | €71,537 | €136,987 | +€65,450 | +91.5% |
| Profit (loss) carried forward | 14 | €84,763 | €84,991 | +€228 | +0.3% |
| Amounts payable | 17/49 | €127,172 | €40,623 | -€86,549 | -68.1% |
| Amounts payable within one year | 42/48 | €127,172 | €40,623 | -€86,549 | -68.1% |
| Taxes, remuneration and social security | 45 | €74,725 | €40,623 | -€34,102 | -45.6% |
| Taxes | 450/3 | €74,725 | €40,623 | -€34,102 | -45.6% |
| Other amounts payable | 47/48 | €52,447 | - | -€52,447 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,863 | €3,963 | +€100 | +2.6% |
| Other operating charges | 640/8 | €248 | €502 | +€254 | +102% |
| Gross operating margin | 9900 | €103,752 | €104,612 | +€860 | +0.8% |
| Operating profit (loss) | 9901 | €99,641 | €100,147 | +€506 | +0.5% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €53 | €38 | -€15 | -28.3% |
| Recurring financial charges | 65 | €53 | €38 | -€15 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €99,592 | €100,109 | +€517 | +0.5% |
| Income taxes | 67/77 | €25,721 | €34,431 | +€8,710 | +33.9% |
| Profit (loss) for the period | 9904 | €73,871 | €65,678 | -€8,193 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €73,871 | €65,678 | -€8,193 | -11.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.