Dr. Laurien Paredis: what changed
Dr. Laurien Paredis
Largest movements
- Cash +€34,556
up €34,556 (+163%), from €21,167 to €55,723
mainly Net result for the year (+€32,088) and Tax, wage and social debts (+€6,268)
- Deferred charges and accrued income -€3,614
down €3,614 (-51.6%), from €7,005 to €3,392
- Formation expenses -€1,090
down €1,090 (-100%), from €1,090 to €0
- Reserves +€32,088
up €32,088 (+268%), from €11,988 to €44,077
- Other debts -€7,584
down €7,584 (-78.0%), from €9,726 to €2,142
- Tax, wage and social debts +€6,268
up €6,268 (+141%), from €4,436 to €10,705
- Trade debts -€1,648
down €1,648 (-100%), from €1,648 to €0
- Gross operating margin +€26,918
up €26,918 (+159%), from €16,901 to €43,819
- Taxes +€6,430
up €6,430 (+197%), from €3,268 to €9,697
- Depreciation +€875
up €875 (+146%), from €600 to €1,475
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,299 | €59,767 | +€29,468 | +97.3% |
| Formation expenses | 20 | €1,090 | €0 | -€1,090 | -100% |
| Fixed assets | 21/28 | €1,037 | €652 | -€385 | -37.1% |
| Tangible fixed assets | 22/27 | €1,037 | €652 | -€385 | -37.1% |
| Furniture and vehicles | 24 | €1,037 | €652 | -€385 | -37.1% |
| Current assets | 29/58 | €28,172 | €59,115 | +€30,943 | +110% |
| Cash at bank and in hand | 54/58 | €21,167 | €55,723 | +€34,556 | +163% |
| Deferred charges and accrued income | 490/1 | €7,005 | €3,392 | -€3,614 | -51.6% |
| Total equity and liabilities | 10/49 | €30,299 | €59,767 | +€29,468 | +97.3% |
| Equity | 10/15 | €14,488 | €46,577 | +€32,088 | +221% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €11,988 | €44,077 | +€32,088 | +268% |
| Distributable reserves | 133 | €11,988 | €44,077 | +€32,088 | +268% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,811 | €13,190 | -€2,620 | -16.6% |
| Amounts payable within one year | 42/48 | €15,811 | €12,847 | -€2,964 | -18.7% |
| Trade debts | 44 | €1,648 | €0 | -€1,648 | -100% |
| Suppliers | 440/4 | €1,648 | €0 | -€1,648 | -100% |
| Taxes, remuneration and social security | 45 | €4,436 | €10,705 | +€6,268 | +141% |
| Taxes | 450/3 | €4,436 | €10,705 | +€6,268 | +141% |
| Other amounts payable | 47/48 | €9,726 | €2,142 | -€7,584 | -78.0% |
| Accrued charges and deferred income | 492/3 | - | €344 | +€344 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | €1,475 | +€875 | +146% |
| Gross operating margin | 9900 | €16,901 | €43,819 | +€26,918 | +159% |
| Operating profit (loss) | 9901 | €16,301 | €42,344 | +€26,043 | +160% |
| Financial charges | 65/66B | €212 | €558 | +€346 | +163% |
| Recurring financial charges | 65 | €212 | €558 | +€346 | +163% |
| Profit (loss) for the period before taxes | 9903 | €16,089 | €41,786 | +€25,697 | +160% |
| Income taxes | 67/77 | €3,268 | €9,697 | +€6,430 | +197% |
| Profit (loss) for the period | 9904 | €12,821 | €32,088 | +€19,267 | +150% |
| Profit (loss) for the period to be appropriated | 9905 | €12,821 | €32,088 | +€19,267 | +150% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.