LA PAXYDE: what changed
What changed
LA PAXYDE
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€3,135
2024 · €46,773-€49,908
Equity
€449,630
2024 · €452,765-€3,135
Cash
€78,338
2024 · €70,381+€7,957
Balance sheet total
€1.1m
2024 · €568,851+€489,413
Largest movements
Assets
- Tangible fixed assets +€253,172
up €253,172 (+60.1%), from €420,983 to €674,155
of which Land and buildings: +€258,484
- Current investments +€236,352
up €236,352 (+482%), from €49,000 to €285,352
Equity and liabilities
- Debts after one year +€270,000
new in 2025: €270,000
- Profit (loss) carried forward -€233,135
down €233,135 (-51.5%), from €452,515 to €219,380
- Reserves +€230,000
new in 2025: €230,000
- Other debts +€207,170
up €207,170 (+179%), from €115,450 to €322,620
Income statement
- Gross operating margin -€85,516
down €85,516 (-53.0%), from €161,391 to €75,876
- Taxes -€67,990
down €67,990 (-69.3%), from €98,175 to €30,186
- Financial income +€11,076
up €11,076 (+134%), from €8,294 to €19,370
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.
Result 2024
€46,773
Gross operating margin
-€85,516
Depreciation
-€400
Other operating charges
-€579
Other operating items
-€42,448
Financial income
+€11,076
Financial charges
-€30
Taxes
+€67,990
Result 2025
-€3,135
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€246,965
Investment
-€509,008
Financing
+€270,000
Cash 2024
€70,381
From operations (derived)
+€246,965
Net result for the year
-€3,135
Depreciation
+€19,484
Receivables within one year
+€8,068
Trade debts
+€5,879
Tax, wage and social debts
+€9,499
Other debts
+€207,170
Investment (derived)
-€509,008
Investment in fixed assets (net)
-€272,656
Current investments
-€236,352
Financing
+€270,000
Debts after one year
+€270,000
Cash 2025
€78,338
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €568,851 | €1,058,264 | +€489,413 | +86.0% |
| Fixed assets | 21/28 | €420,983 | €674,155 | +€253,172 | +60.1% |
| Tangible fixed assets | 22/27 | €420,983 | €674,155 | +€253,172 | +60.1% |
| Land and buildings | 22 | €407,400 | €665,884 | +€258,484 | +63.4% |
| Plant, machinery and equipment | 23 | €6,998 | €6,136 | -€862 | -12.3% |
| Furniture and vehicles | 24 | €6,584 | €2,135 | -€4,450 | -67.6% |
| Current assets | 29/58 | €147,868 | €384,109 | +€236,241 | +160% |
| Amounts receivable within one year | 40/41 | €28,486 | €20,419 | -€8,068 | -28.3% |
| Trade receivables | 40 | - | €20,419 | +€20,419 | |
| Other amounts receivable | 41 | €28,486 | - | -€28,486 | |
| Current investments | 50/53 | €49,000 | €285,352 | +€236,352 | +482% |
| Cash at bank and in hand | 54/58 | €70,381 | €78,338 | +€7,957 | +11.3% |
| Total equity and liabilities | 10/49 | €568,851 | €1,058,264 | +€489,413 | +86.0% |
| Equity | 10/15 | €452,765 | €449,630 | -€3,135 | -0.7% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Contributions outside capital | 11 | €250 | - | -€250 | |
| Share premium | 1100/10 | €250 | - | -€250 | |
| Reserves | 13 | - | €230,000 | +€230,000 | |
| Non-distributable reserves | 130/1 | - | €230,000 | +€230,000 | |
| Reserves not available under the articles | 1311 | - | €230,000 | +€230,000 | |
| Profit (loss) carried forward | 14 | €452,515 | €219,380 | -€233,135 | -51.5% |
| Amounts payable | 17/49 | €116,086 | €608,634 | +€492,548 | +424% |
| Amounts payable after more than one year | 17 | - | €270,000 | +€270,000 | |
| Financial debts | 170/4 | - | €270,000 | +€270,000 | |
| Amounts payable within one year | 42/48 | €116,086 | €338,634 | +€222,548 | +192% |
| Trade debts | 44 | €636 | €6,515 | +€5,879 | +924% |
| Suppliers | 440/4 | €636 | €6,515 | +€5,879 | +924% |
| Taxes, remuneration and social security | 45 | - | €9,499 | +€9,499 | |
| Taxes | 450/3 | - | €9,499 | +€9,499 | |
| Other amounts payable | 47/48 | €115,450 | €322,620 | +€207,170 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,083 | €19,484 | +€400 | +2.1% |
| Other operating charges | 640/8 | €5,513 | €6,093 | +€579 | +10.5% |
| Non-recurring operating charges | 66A | - | €42,448 | +€42,448 | |
| Gross operating margin | 9900 | €161,391 | €75,876 | -€85,516 | -53.0% |
| Operating profit (loss) | 9901 | €136,794 | €7,851 | -€128,943 | -94.3% |
| Financial income | 75/76B | €8,294 | €19,370 | +€11,076 | +134% |
| Recurring financial income | 75 | €8,294 | €19,370 | +€11,076 | +134% |
| Financial charges | 65/66B | €140 | €170 | +€30 | +21.6% |
| Recurring financial charges | 65 | €140 | €170 | +€30 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €144,948 | €27,051 | -€117,898 | -81.3% |
| Income taxes | 67/77 | €98,175 | €30,186 | -€67,990 | -69.3% |
| Profit (loss) for the period | 9904 | €46,773 | -€3,135 | -€49,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,773 | -€3,135 | -€49,908 |
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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 3 November 2026 via checked.be.