Fien Paredis: 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.
Fien Paredis
Largest movements
- Cash +€15,652
up €15,652 (+96.4%), from €16,233 to €31,885
mainly Net result for the year (+€16,151) and Tax, wage and social debts (+€8,981)
- Receivables within one year +€3,541
up €3,541 (+82.8%), from €4,277 to €7,818
of which Trade receivables: +€3,713
- Tangible fixed assets +€1,101
new in 2025: €1,101
- Reserves +€16,151
up €16,151 (+283%), from €5,709 to €21,860
- Tax, wage and social debts +€8,981
up €8,981 (+172%), from €5,231 to €14,212
- Trade debts -€3,900
down €3,900 (-80.0%), from €4,877 to €976
- Other debts -€938
down €938 (-29.4%), from €3,193 to €2,255
- Gross operating margin +€16,576
up €16,576 (+228%), from €7,270 to €23,846
- Taxes +€3,162
up €3,162 (+203%), from €1,561 to €4,723
- Financial charges +€2,394
new in 2025: €2,394
- Other operating charges +€387
new in 2025: €387
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 | €20,510 | €40,803 | +€20,293 | +98.9% |
| Fixed assets | 21/28 | - | €1,101 | +€1,101 | |
| Tangible fixed assets | 22/27 | - | €1,101 | +€1,101 | |
| Furniture and vehicles | 24 | - | €1,101 | +€1,101 | |
| Current assets | 29/58 | €20,510 | €39,703 | +€19,192 | +93.6% |
| Amounts receivable within one year | 40/41 | €4,277 | €7,818 | +€3,541 | +82.8% |
| Trade receivables | 40 | €4,039 | €7,752 | +€3,713 | +91.9% |
| Other amounts receivable | 41 | €238 | €66 | -€172 | -72.4% |
| Cash at bank and in hand | 54/58 | €16,233 | €31,885 | +€15,652 | +96.4% |
| Total equity and liabilities | 10/49 | €20,510 | €40,803 | +€20,293 | +98.9% |
| Equity | 10/15 | €7,209 | €23,360 | +€16,151 | +224% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €5,709 | €21,860 | +€16,151 | +283% |
| Distributable reserves | 133 | €5,709 | €21,860 | +€16,151 | +283% |
| Amounts payable | 17/49 | €13,301 | €17,443 | +€4,142 | +31.1% |
| Amounts payable within one year | 42/48 | €13,301 | €17,443 | +€4,142 | +31.1% |
| Trade debts | 44 | €4,877 | €976 | -€3,900 | -80.0% |
| Suppliers | 440/4 | €4,877 | €976 | -€3,900 | -80.0% |
| Taxes, remuneration and social security | 45 | €5,231 | €14,212 | +€8,981 | +172% |
| Taxes | 450/3 | €5,231 | €14,212 | +€8,981 | +172% |
| Other amounts payable | 47/48 | €3,193 | €2,255 | -€938 | -29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €192 | +€192 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €7,270 | €23,846 | +€16,576 | +228% |
| Operating profit (loss) | 9901 | €7,270 | €23,267 | +€15,997 | +220% |
| Financial charges | 65/66B | - | €2,394 | +€2,394 | |
| Recurring financial charges | 65 | - | €2,394 | +€2,394 | |
| Profit (loss) for the period before taxes | 9903 | €7,270 | €20,873 | +€13,603 | +187% |
| Income taxes | 67/77 | €1,561 | €4,723 | +€3,162 | +203% |
| Profit (loss) for the period | 9904 | €5,709 | €16,151 | +€10,441 | +183% |
| Profit (loss) for the period to be appropriated | 9905 | €5,709 | €16,151 | +€10,441 | +183% |
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 19 October 2026 via checked.be.