Chris Paridaans: what changed
Two fiscal 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.
Chris Paridaans
Largest movements
- Receivables within one year +€29,552
up €29,552 (+4.2%), from €708,191 to €737,743
of which Trade receivables: +€30,250
- Profit (loss) carried forward +€23,551
up €23,551, from -€751 to €22,800
- Gross operating margin +€24,800
up €24,800 (+397.8%), from €6,234 to €31,034
- Taxes +€6,059
up €6,059 (+1422.3%), from €426 to €6,485
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.
Cash bridge derived
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 | €830,282 | €858,644 | +€28,362 | +3.4% |
| Fixed assets | 21/28 | €109,603 | €109,603 | = | 0.0% |
| Financial fixed assets | 28 | €109,603 | €109,603 | = | 0.0% |
| Current assets | 29/58 | €720,679 | €749,041 | +€28,362 | +3.9% |
| Amounts receivable within one year | 40/41 | €708,191 | €737,743 | +€29,552 | +4.2% |
| Trade receivables | 40 | €86,395 | €116,645 | +€30,250 | +35.0% |
| Other amounts receivable | 41 | €621,796 | €621,098 | -€698 | -0.1% |
| Cash at bank and in hand | 54/58 | €12,488 | €7,364 | -€5,124 | -41.0% |
| Deferred charges and accrued income | 490/1 | - | €3,934 | +€3,934 | |
| Total equity and liabilities | 10/49 | €830,282 | €858,644 | +€28,362 | +3.4% |
| Equity | 10/15 | €815,040 | €838,591 | +€23,551 | +2.9% |
| Contributions | 10/11 | €30,800 | €30,800 | = | 0.0% |
| Reserves | 13 | €784,991 | €784,991 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,080 | €3,080 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,080 | €3,080 | = | 0.0% |
| Distributable reserves | 133 | €781,911 | €781,911 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€751 | €22,800 | +€23,551 | |
| Amounts payable | 17/49 | €15,242 | €20,053 | +€4,811 | +31.6% |
| Amounts payable within one year | 42/48 | €15,240 | €20,052 | +€4,812 | +31.6% |
| Trade debts | 44 | €2,715 | €3,826 | +€1,111 | +40.9% |
| Suppliers | 440/4 | €2,715 | €3,826 | +€1,111 | +40.9% |
| Taxes, remuneration and social security | 45 | €10,300 | €10,044 | -€256 | -2.5% |
| Taxes | 450/3 | €6,674 | €10,044 | +€3,370 | +50.5% |
| Remuneration and social security | 454/9 | €3,626 | - | -€3,626 | |
| Other amounts payable | 47/48 | €2,225 | €6,182 | +€3,957 | +177.8% |
| Accrued charges and deferred income | 492/3 | €2 | €1 | -€1 | -50.0% |
| Other operating charges | 640/8 | €863 | €927 | +€64 | +7.4% |
| Gross operating margin | 9900 | €6,234 | €31,034 | +€24,800 | +397.8% |
| Operating profit (loss) | 9901 | €5,371 | €30,107 | +€24,736 | +460.5% |
| Financial charges | 65/66B | €111 | €71 | -€40 | -36.0% |
| Recurring financial charges | 65 | €111 | €71 | -€40 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €5,260 | €30,036 | +€24,776 | +471.0% |
| Income taxes | 67/77 | €426 | €6,485 | +€6,059 | +1422.3% |
| Profit (loss) for the period | 9904 | €4,834 | €23,551 | +€18,717 | +387.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,834 | €23,551 | +€18,717 | +387.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.