YOUNG & GLOBAL PARTNERS: 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.
YOUNG & GLOBAL PARTNERS
Largest movements
- Receivables within one year +€682,121
up €682,121 (+46.0%), from €1.5m to €2.2m
of which Other amounts receivable: +€620,203
- Intangible fixed assets -€173,536
no longer reported in 2025 (was €173,536)
- Cash -€73,665
down €73,665 (-12.6%), from €584,441 to €510,776
mainly Receivables within one year (-€682,121) and Investment in fixed assets (net) (-€90,288)
- Tangible fixed assets +€59,141
up €59,141 (+124%), from €47,647 to €106,788
of which Furniture and vehicles: +€39,940
- Profit (loss) carried forward +€293,890
new in 2025: €293,890
- Trade debts +€231,136
up €231,136 (+43.1%), from €536,842 to €767,978
- Gross operating margin -€700,989
down €700,989 (-46.7%), from €1.5m to €801,267
- Taxes -€145,729
down €145,729 (-58.1%), from €250,729 to €105,000
- Depreciation -€145,565
down €145,565 (-43.1%), from €337,648 to €192,083
- Financial income +€28,888
up €28,888 (+227%), from €12,701 to €41,590
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 | €2,984,589 | €3,476,654 | +€492,065 | +16.5% |
| Fixed assets | 21/28 | €869,536 | €767,740 | -€101,795 | -11.7% |
| Intangible fixed assets | 21 | €173,536 | - | -€173,536 | |
| Tangible fixed assets | 22/27 | €47,647 | €106,788 | +€59,141 | +124% |
| Plant, machinery and equipment | 23 | €3,263 | €8,190 | +€4,926 | +151% |
| Furniture and vehicles | 24 | €37,424 | €77,363 | +€39,940 | +107% |
| Other tangible fixed assets | 26 | €6,960 | €21,235 | +€14,275 | +205% |
| Financial fixed assets | 28 | €648,353 | €660,953 | +€12,600 | +1.9% |
| Current assets | 29/58 | €2,115,053 | €2,708,913 | +€593,860 | +28.1% |
| Amounts receivable within one year | 40/41 | €1,483,959 | €2,166,079 | +€682,121 | +46.0% |
| Trade receivables | 40 | €659,924 | €721,842 | +€61,918 | +9.4% |
| Other amounts receivable | 41 | €824,034 | €1,444,237 | +€620,203 | +75.3% |
| Cash at bank and in hand | 54/58 | €584,441 | €510,776 | -€73,665 | -12.6% |
| Deferred charges and accrued income | 490/1 | €46,653 | €32,058 | -€14,595 | -31.3% |
| Total equity and liabilities | 10/49 | €2,984,589 | €3,476,654 | +€492,065 | +16.5% |
| Equity | 10/15 | €2,045,500 | €2,339,390 | +€293,890 | +14.4% |
| Contributions | 10/11 | €5,605 | €5,605 | = | 0.0% |
| Reserves | 13 | €2,039,895 | €2,039,895 | = | 0.0% |
| Distributable reserves | 133 | €2,039,895 | €2,039,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €293,890 | +€293,890 | |
| Amounts payable | 17/49 | €939,088 | €1,137,264 | +€198,175 | +21.1% |
| Amounts payable within one year | 42/48 | €939,088 | €1,137,264 | +€198,175 | +21.1% |
| Trade debts | 44 | €536,842 | €767,978 | +€231,136 | +43.1% |
| Suppliers | 440/4 | €536,842 | €767,978 | +€231,136 | +43.1% |
| Advances received on contracts in progress | 46 | €79,024 | €79,024 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €297,062 | €277,362 | -€19,700 | -6.6% |
| Taxes | 450/3 | €250,035 | €254,113 | +€4,078 | +1.6% |
| Remuneration and social security | 454/9 | €47,027 | €23,249 | -€23,778 | -50.6% |
| Other amounts payable | 47/48 | €26,161 | €12,900 | -€13,261 | -50.7% |
| Remuneration, social security and pensions | 62 | €218,436 | €226,039 | +€7,603 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €337,648 | €192,083 | -€145,565 | -43.1% |
| Other operating charges | 640/8 | €9,850 | €6,516 | -€3,335 | -33.9% |
| Gross operating margin | 9900 | €1,502,256 | €801,267 | -€700,989 | -46.7% |
| Operating profit (loss) | 9901 | €936,322 | €376,629 | -€559,693 | -59.8% |
| Financial income | 75/76B | €12,701 | €41,590 | +€28,888 | +227% |
| Recurring financial income | 75 | €12,701 | €41,590 | +€28,888 | +227% |
| Financial charges | 65/66B | €27,705 | €19,329 | -€8,376 | -30.2% |
| Recurring financial charges | 65 | €27,705 | €19,329 | -€8,376 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €921,318 | €398,890 | -€522,429 | -56.7% |
| Income taxes | 67/77 | €250,729 | €105,000 | -€145,729 | -58.1% |
| Profit (loss) for the period | 9904 | €670,589 | €293,890 | -€376,699 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €670,589 | €293,890 | -€376,699 | -56.2% |
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 29 October 2026 via checked.be.