YX 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.
YX PARTNERS
Largest movements
- Cash -€60,221
down €60,221 (-29.0%), from €207,829 to €147,609
mainly Other debts (-€193,403) and Investment in fixed assets (net) (-€82,319)
- Tangible fixed assets +€46,919
up €46,919 (+113%), from €41,594 to €88,513
of which Furniture and vehicles: +€48,794
- Other debts -€193,403
down €193,403 (-9.8%), from €2.0m to €1.8m
- Profit (loss) carried forward +€182,654
up €182,654 (+10.0%), from €1.8m to €2.0m
- Turnover -€319,071
no longer reported in 2025 (was €319,071)
- Purchases and services -€139,025
no longer reported in 2025 (was €139,025)
- Gross operating margin +€72,075
up €72,075 (+38.9%), from €185,171 to €257,245
- Taxes +€26,216
up €26,216 (+86.5%), from €30,309 to €56,525
- Depreciation +€18,278
up €18,278 (+107%), from €17,122 to €35,400
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 | €3,958,674 | €3,981,885 | +€23,211 | +0.6% |
| Fixed assets | 21/28 | €41,750 | €88,669 | +€46,919 | +112% |
| Tangible fixed assets | 22/27 | €41,594 | €88,513 | +€46,919 | +113% |
| Land and buildings | 22 | €3,331 | €1,615 | -€1,716 | -51.5% |
| Plant, machinery and equipment | 23 | €1,037 | €877 | -€160 | -15.4% |
| Furniture and vehicles | 24 | €37,226 | €86,021 | +€48,794 | +131% |
| Financial fixed assets | 28 | €156 | €156 | = | 0.0% |
| Current assets | 29/58 | €3,916,924 | €3,893,216 | -€23,708 | -0.6% |
| Amounts receivable after more than one year | 29 | €461,611 | €454,636 | -€6,975 | -1.5% |
| Trade receivables | 290 | €461,611 | €454,636 | -€6,975 | -1.5% |
| Amounts receivable within one year | 40/41 | €219,750 | €220,253 | +€504 | +0.2% |
| Trade receivables | 40 | €40,829 | €40,973 | +€144 | +0.4% |
| Other amounts receivable | 41 | €178,921 | €179,280 | +€359 | +0.2% |
| Current investments | 50/53 | €2,993,539 | €3,016,848 | +€23,310 | +0.8% |
| Cash at bank and in hand | 54/58 | €207,829 | €147,609 | -€60,221 | -29.0% |
| Deferred charges and accrued income | 490/1 | €34,195 | €53,869 | +€19,674 | +57.5% |
| Total equity and liabilities | 10/49 | €3,958,674 | €3,981,885 | +€23,211 | +0.6% |
| Equity | 10/15 | €1,839,512 | €2,022,166 | +€182,654 | +9.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,817,512 | €2,000,166 | +€182,654 | +10.0% |
| Amounts payable | 17/49 | €2,119,162 | €1,959,719 | -€159,443 | -7.5% |
| Amounts payable within one year | 42/48 | €1,999,914 | €1,832,756 | -€167,158 | -8.4% |
| Financial debts | 43 | €17 | €8,570 | +€8,553 | +50,314% |
| Credit institutions | 430/8 | €17 | €8,570 | +€8,553 | +50,314% |
| Trade debts | 44 | €7,867 | €5,199 | -€2,668 | -33.9% |
| Suppliers | 440/4 | €7,867 | €5,199 | -€2,668 | -33.9% |
| Advances received on contracts in progress | 46 | - | €7,764 | +€7,764 | |
| Taxes, remuneration and social security | 45 | €14,119 | €26,714 | +€12,596 | +89.2% |
| Taxes | 450/3 | €14,119 | €26,714 | +€12,596 | +89.2% |
| Other amounts payable | 47/48 | €1,977,911 | €1,784,508 | -€193,403 | -9.8% |
| Accrued charges and deferred income | 492/3 | €119,248 | €126,963 | +€7,715 | +6.5% |
| Turnover | 70 | €319,071 | - | -€319,071 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €139,025 | - | -€139,025 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,122 | €35,400 | +€18,278 | +107% |
| Other operating charges | 640/8 | €1,065 | €3,570 | +€2,504 | +235% |
| Gross operating margin | 9900 | €185,171 | €257,245 | +€72,075 | +38.9% |
| Operating profit (loss) | 9901 | €166,983 | €218,276 | +€51,293 | +30.7% |
| Financial income | 75/76B | €25,045 | €22,258 | -€2,787 | -11.1% |
| Recurring financial income | 75 | €25,045 | €22,258 | -€2,787 | -11.1% |
| Financial charges | 65/66B | €2,234 | €1,355 | -€879 | -39.4% |
| Recurring financial charges | 65 | €2,234 | €1,355 | -€879 | -39.4% |
| Profit (loss) for the period before taxes | 9903 | €189,794 | €239,179 | +€49,385 | +26.0% |
| Income taxes | 67/77 | €30,309 | €56,525 | +€26,216 | +86.5% |
| Profit (loss) for the period | 9904 | €159,484 | €182,654 | +€23,170 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €159,484 | €182,654 | +€23,170 | +14.5% |
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.