DOTPARALAX: 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.
What changed
DOTPARALAX
NACE 62.100, Computer programming
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,048
2024 · --€1,048
Equity
€1,693
2024 · €2,741-€1,048
Cash
-
not filed
Balance sheet total
€1,710
2024 · €2,758-€1,048
Largest movements
Assets
- Receivables within one year -€1,048
down €1,048 (-38.0%), from €2,758 to €1,710
Equity and liabilities
- Profit (loss) carried forward -€1,048
down €1,048 (-7.4%), from -€14,094 to -€15,142
Income statement
- Gross operating margin -€557
new in 2025: -€557
- Financial charges +€492
new in 2025: €492
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,758 | €1,710 | -€1,048 | -38.0% |
| Current assets | 29/58 | €2,758 | €1,710 | -€1,048 | -38.0% |
| Amounts receivable within one year | 40/41 | €2,758 | €1,710 | -€1,048 | -38.0% |
| Other amounts receivable | 41 | €2,758 | €1,710 | -€1,048 | -38.0% |
| Total equity and liabilities | 10/49 | €2,758 | €1,710 | -€1,048 | -38.0% |
| Equity | 10/15 | €2,741 | €1,693 | -€1,048 | -38.2% |
| Contributions | 10/11 | €6,222 | €6,222 | = | 0.0% |
| Reserves | 13 | €10,613 | €10,613 | = | 0.0% |
| Non-distributable reserves | 130/1 | €531 | €531 | = | 0.0% |
| Reserves not available under the articles | 1311 | €531 | €531 | = | 0.0% |
| Distributable reserves | 133 | €10,082 | €10,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,094 | -€15,142 | -€1,048 | -7.4% |
| Amounts payable | 17/49 | €17 | €17 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17 | €17 | = | 0.0% |
| Financial debts | 43 | €17 | €17 | = | 0.0% |
| Credit institutions | 430/8 | €17 | €17 | = | 0.0% |
| Gross operating margin | 9900 | - | -€557 | -€557 | |
| Operating profit (loss) | 9901 | - | -€557 | -€557 | |
| Financial charges | 65/66B | - | €492 | +€492 | |
| Recurring financial charges | 65 | - | €492 | +€492 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,048 | -€1,048 | |
| Profit (loss) for the period | 9904 | - | -€1,048 | -€1,048 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,048 | -€1,048 |
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 12 October 2026 via checked.be.