YX & C°: what changed
YX & C°
Largest movements
- Cash -€29,621
down €29,621 (-78.5%), from €37,754 to €8,133
mainly Net result for the year (-€38,219) and Tax, wage and social debts (-€6,476)
- Deferred charges and accrued income -€16,095
no longer reported in 2025 (was €16,095)
- Tangible fixed assets -€5,007
down €5,007 (-58.2%), from €8,609 to €3,602
of which Furniture and vehicles: -€4,322
- Receivables within one year -€3,997
down €3,997 (-15.2%), from €26,219 to €22,222
of which Trade receivables: -€9,233
- Profit (loss) carried forward -€38,219
down €38,219 (-720%), from -€5,306 to -€43,524
- Tax, wage and social debts -€6,476
down €6,476 (-49.7%), from €13,036 to €6,561
of which Remuneration and social security: -€5,344
- Other debts -€6,367
no longer reported in 2025 (was €6,367)
- Trade debts -€3,658
down €3,658 (-60.5%), from €6,050 to €2,392
- Gross operating margin -€40,353
down €40,353, from €34,980 to -€5,373
- Staff costs -€2,202
down €2,202 (-7.6%), from €29,002 to €26,800
- Depreciation +€834
up €834 (+20.0%), from €4,173 to €5,007
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,677 | €33,957 | -€54,720 | -61.7% |
| Fixed assets | 21/28 | €8,609 | €3,602 | -€5,007 | -58.2% |
| Tangible fixed assets | 22/27 | €8,609 | €3,602 | -€5,007 | -58.2% |
| Plant, machinery and equipment | 23 | €770 | €85 | -€685 | -88.9% |
| Furniture and vehicles | 24 | €7,839 | €3,517 | -€4,322 | -55.1% |
| Current assets | 29/58 | €80,068 | €30,355 | -€49,713 | -62.1% |
| Amounts receivable within one year | 40/41 | €26,219 | €22,222 | -€3,997 | -15.2% |
| Trade receivables | 40 | €20,024 | €10,792 | -€9,233 | -46.1% |
| Other amounts receivable | 41 | €6,195 | €11,430 | +€5,235 | +84.5% |
| Cash at bank and in hand | 54/58 | €37,754 | €8,133 | -€29,621 | -78.5% |
| Deferred charges and accrued income | 490/1 | €16,095 | - | -€16,095 | |
| Total equity and liabilities | 10/49 | €88,677 | €33,957 | -€54,720 | -61.7% |
| Equity | 10/15 | €63,224 | €25,005 | -€38,219 | -60.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €58,529 | €58,529 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €57,529 | €57,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,306 | -€43,524 | -€38,219 | -720% |
| Amounts payable | 17/49 | €25,453 | €8,952 | -€16,501 | -64.8% |
| Amounts payable within one year | 42/48 | €25,453 | €8,952 | -€16,501 | -64.8% |
| Trade debts | 44 | €6,050 | €2,392 | -€3,658 | -60.5% |
| Suppliers | 440/4 | €6,050 | €2,392 | -€3,658 | -60.5% |
| Taxes, remuneration and social security | 45 | €13,036 | €6,561 | -€6,476 | -49.7% |
| Taxes | 450/3 | €1,510 | €378 | -€1,132 | -75.0% |
| Remuneration and social security | 454/9 | €11,526 | €6,182 | -€5,344 | -46.4% |
| Other amounts payable | 47/48 | €6,367 | - | -€6,367 | |
| Remuneration, social security and pensions | 62 | €29,002 | €26,800 | -€2,202 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,173 | €5,007 | +€834 | +20.0% |
| Other operating charges | 640/8 | €1,238 | €1,169 | -€69 | -5.6% |
| Gross operating margin | 9900 | €34,980 | -€5,373 | -€40,353 | |
| Operating profit (loss) | 9901 | €568 | -€38,349 | -€38,917 | |
| Financial income | 75/76B | €420 | €272 | -€149 | -35.4% |
| Recurring financial income | 75 | €420 | €272 | -€149 | -35.4% |
| Financial charges | 65/66B | €143 | €141 | -€2 | -1.3% |
| Recurring financial charges | 65 | €143 | €141 | -€2 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €845 | -€38,219 | -€39,064 | |
| Profit (loss) for the period | 9904 | €845 | -€38,219 | -€39,064 | |
| Profit (loss) for the period to be appropriated | 9905 | €845 | -€38,219 | -€39,064 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.