BV Parry Consulting: 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.
BV Parry Consulting
Largest movements
- Cash +€84,681
up €84,681 (+39.2%), from €216,223 to €300,904
mainly Net result for the year (+€129,195) and Depreciation (+€773)
- Receivables within one year +€41,486
up €41,486 (+75.0%), from €55,319 to €96,805
of which Trade receivables: +€31,519
- Profit (loss) carried forward +€129,195
up €129,195 (+55.5%), from €232,592 to €361,787
- Financial charges -€4,784
down €4,784 (-92.0%), from €5,202 to €418
- Gross operating margin -€3,239
down €3,239 (-1.9%), from €170,030 to €166,790
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 | €272,060 | €401,155 | +€129,095 | +47.5% |
| Fixed assets | 21/28 | €518 | €3,445 | +€2,928 | +566% |
| Tangible fixed assets | 22/27 | €518 | €3,445 | +€2,928 | +566% |
| Plant, machinery and equipment | 23 | €518 | €284 | -€234 | -45.1% |
| Furniture and vehicles | 24 | - | €3,161 | +€3,161 | |
| Current assets | 29/58 | €271,542 | €397,709 | +€126,167 | +46.5% |
| Amounts receivable within one year | 40/41 | €55,319 | €96,805 | +€41,486 | +75.0% |
| Trade receivables | 40 | €14,384 | €45,903 | +€31,519 | +219% |
| Other amounts receivable | 41 | €40,935 | €50,902 | +€9,967 | +24.3% |
| Cash at bank and in hand | 54/58 | €216,223 | €300,904 | +€84,681 | +39.2% |
| Total equity and liabilities | 10/49 | €272,060 | €401,155 | +€129,095 | +47.5% |
| Equity | 10/15 | €235,092 | €364,287 | +€129,195 | +55.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €232,592 | €361,787 | +€129,195 | +55.5% |
| Amounts payable | 17/49 | €36,968 | €36,868 | -€100 | -0.3% |
| Amounts payable within one year | 42/48 | €36,968 | €36,868 | -€100 | -0.3% |
| Trade debts | 44 | €797 | €448 | -€349 | -43.8% |
| Suppliers | 440/4 | €797 | €448 | -€349 | -43.8% |
| Taxes, remuneration and social security | 45 | €36,171 | €36,420 | +€249 | +0.7% |
| Taxes | 450/3 | €36,171 | €36,420 | +€249 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183 | €773 | +€590 | +322% |
| Gross operating margin | 9900 | €170,030 | €166,790 | -€3,239 | -1.9% |
| Operating profit (loss) | 9901 | €169,847 | €166,017 | -€3,829 | -2.3% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €5,202 | €418 | -€4,784 | -92.0% |
| Recurring financial charges | 65 | €5,202 | €418 | -€4,784 | -92.0% |
| Profit (loss) for the period before taxes | 9903 | €164,644 | €165,615 | +€971 | +0.6% |
| Income taxes | 67/77 | €36,171 | €36,420 | +€249 | +0.7% |
| Profit (loss) for the period | 9904 | €128,474 | €129,195 | +€721 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €128,474 | €129,195 | +€721 | +0.6% |
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 15 October 2026 via checked.be.