Bureau Parisse: 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.
Bureau Parisse
Largest movements
- Intangible fixed assets +€25,727
new in 2025: €25,727
- Tangible fixed assets -€8,815
down €8,815 (-46.1%), from €19,107 to €10,292
of which Furniture and vehicles: -€6,715
- Cash +€5,382
up €5,382 (+487%), from €1,106 to €6,488
mainly Tax, wage and social debts (+€14,330) and Depreciation (+€8,815)
- Deferred charges and accrued income -€3,548
down €3,548 (-8.9%), from €39,666 to €36,118
- Receivables within one year -€1,791
down €1,791 (-1.9%), from €94,438 to €92,647
of which Other amounts receivable: -€1,426
- Tax, wage and social debts +€14,330
up €14,330 (+28.1%), from €51,073 to €65,403
of which Taxes: +€10,596
- Profit (loss) carried forward +€5,416
up €5,416 (+273%), from €1,980 to €7,396
- Trade debts -€2,507
down €2,507 (-72.5%), from €3,457 to €950
- Gross operating margin +€63,073
up €63,073 (+41.2%), from €153,179 to €216,252
- Staff costs +€51,373
up €51,373 (+43.0%), from €119,348 to €170,721
- Taxes +€12,672
up €12,672 (+253%), from €5,017 to €17,688
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 | €154,642 | €171,847 | +€17,205 | +11.1% |
| Fixed assets | 21/28 | €19,432 | €36,594 | +€17,162 | +88.3% |
| Intangible fixed assets | 21 | - | €25,727 | +€25,727 | |
| Tangible fixed assets | 22/27 | €19,107 | €10,292 | -€8,815 | -46.1% |
| Plant, machinery and equipment | 23 | €1,425 | €725 | -€700 | -49.1% |
| Furniture and vehicles | 24 | €14,850 | €8,136 | -€6,715 | -45.2% |
| Other tangible fixed assets | 26 | €2,832 | €1,432 | -€1,400 | -49.4% |
| Financial fixed assets | 28 | €325 | €575 | +€250 | +77.0% |
| Current assets | 29/58 | €135,210 | €135,253 | +€43 | 0.0% |
| Amounts receivable within one year | 40/41 | €94,438 | €92,647 | -€1,791 | -1.9% |
| Trade receivables | 40 | €963 | €599 | -€365 | -37.9% |
| Other amounts receivable | 41 | €93,474 | €92,048 | -€1,426 | -1.5% |
| Cash at bank and in hand | 54/58 | €1,106 | €6,488 | +€5,382 | +487% |
| Deferred charges and accrued income | 490/1 | €39,666 | €36,118 | -€3,548 | -8.9% |
| Total equity and liabilities | 10/49 | €154,642 | €171,847 | +€17,205 | +11.1% |
| Equity | 10/15 | €70,151 | €75,567 | +€5,416 | +7.7% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,980 | €7,396 | +€5,416 | +273% |
| Amounts payable | 17/49 | €84,491 | €96,280 | +€11,789 | +14.0% |
| Amounts payable within one year | 42/48 | €84,491 | €96,280 | +€11,789 | +14.0% |
| Financial debts | 43 | €664 | - | -€664 | |
| Credit institutions | 430/8 | €664 | - | -€664 | |
| Trade debts | 44 | €3,457 | €950 | -€2,507 | -72.5% |
| Suppliers | 440/4 | €3,457 | €950 | -€2,507 | -72.5% |
| Taxes, remuneration and social security | 45 | €51,073 | €65,403 | +€14,330 | +28.1% |
| Taxes | 450/3 | €16,009 | €26,605 | +€10,596 | +66.2% |
| Remuneration and social security | 454/9 | €35,064 | €38,798 | +€3,733 | +10.6% |
| Other amounts payable | 47/48 | €29,297 | €29,928 | +€630 | +2.2% |
| Remuneration, social security and pensions | 62 | €119,348 | €170,721 | +€51,373 | +43.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,109 | €8,815 | -€1,294 | -12.8% |
| Other operating charges | 640/8 | €5,307 | €5,824 | +€517 | +9.8% |
| Gross operating margin | 9900 | €153,179 | €216,252 | +€63,073 | +41.2% |
| Operating profit (loss) | 9901 | €18,416 | €30,892 | +€12,476 | +67.7% |
| Financial income | 75/76B | €352 | €32 | -€320 | -90.9% |
| Recurring financial income | 75 | €352 | €32 | -€320 | -90.9% |
| Financial charges | 65/66B | €6,130 | €7,820 | +€1,690 | +27.6% |
| Recurring financial charges | 65 | €6,130 | €7,820 | +€1,690 | +27.6% |
| Profit (loss) for the period before taxes | 9903 | €12,639 | €23,104 | +€10,466 | +82.8% |
| Income taxes | 67/77 | €5,017 | €17,688 | +€12,672 | +253% |
| Profit (loss) for the period | 9904 | €7,622 | €5,416 | -€2,206 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,622 | €5,416 | -€2,206 | -28.9% |
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 31 October 2026 via checked.be.