PAPRIKA: 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.
PAPRIKA
Largest movements
- Tangible fixed assets +€4,332
up €4,332 (+100.9%), from €4,294 to €8,627
of which Furniture and vehicles: +€4,332
- Cash -€2,675
down €2,675 (-33.2%), from €8,051 to €5,376
mainly Investment in fixed assets (net) (-€6,201) and Other debts (-€2,819)
- Deferred charges and accrued income +€1,557
up €1,557, from €0 to €1,557
- Receivables within one year -€1,230
down €1,230 (-44.0%), from €2,798 to €1,568
of which Trade receivables: -€1,181
- Trade debts +€3,288
up €3,288 (+622.8%), from €528 to €3,816
- Other debts -€2,819
down €2,819 (-31.6%), from €8,918 to €6,099
- Profit (loss) carried forward +€781
up €781 (+1.6%), from -€47,592 to -€46,811
- Tax, wage and social debts +€735
up €735 (+11.8%), from €6,224 to €6,959
- Gross operating margin +€3,208
up €3,208 (+66.3%), from €4,841 to €8,049
- Depreciation +€672
up €672 (+56.1%), from €1,197 to €1,869
- Other operating charges +€639
up €639 (+95.0%), from €673 to €1,312
- Taxes +€551
up €551 (+18.4%), from €2,996 to €3,547
- Financial charges -€212
down €212 (-28.1%), from €752 to €540
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 | €15,143 | €17,128 | +€1,985 | +13.1% |
| Fixed assets | 21/28 | €4,294 | €8,627 | +€4,332 | +100.9% |
| Tangible fixed assets | 22/27 | €4,294 | €8,627 | +€4,332 | +100.9% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €3,068 | €7,400 | +€4,332 | +141.2% |
| Other tangible fixed assets | 26 | €1,226 | €1,226 | = | 0.0% |
| Current assets | 29/58 | €10,848 | €8,501 | -€2,347 | -21.6% |
| Amounts receivable within one year | 40/41 | €2,798 | €1,568 | -€1,230 | -44.0% |
| Trade receivables | 40 | €2,749 | €1,568 | -€1,181 | -43.0% |
| Other amounts receivable | 41 | €49 | - | -€49 | |
| Cash at bank and in hand | 54/58 | €8,051 | €5,376 | -€2,675 | -33.2% |
| Deferred charges and accrued income | 490/1 | €0 | €1,557 | +€1,557 | |
| Total equity and liabilities | 10/49 | €15,143 | €17,128 | +€1,985 | +13.1% |
| Equity | 10/15 | -€27,141 | -€26,360 | +€781 | +2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,592 | -€46,811 | +€781 | +1.6% |
| Amounts payable | 17/49 | €42,284 | €43,488 | +€1,204 | +2.8% |
| Amounts payable after more than one year | 17 | €26,615 | €26,615 | = | 0.0% |
| Other amounts payable | 178/9 | €26,615 | €26,615 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,670 | €16,873 | +€1,204 | +7.7% |
| Trade debts | 44 | €528 | €3,816 | +€3,288 | +622.8% |
| Suppliers | 440/4 | €528 | €3,816 | +€3,288 | +622.8% |
| Taxes, remuneration and social security | 45 | €6,224 | €6,959 | +€735 | +11.8% |
| Taxes | 450/3 | €6,224 | €6,959 | +€735 | +11.8% |
| Other amounts payable | 47/48 | €8,918 | €6,099 | -€2,819 | -31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,197 | €1,869 | +€672 | +56.1% |
| Other operating charges | 640/8 | €673 | €1,312 | +€639 | +95.0% |
| Gross operating margin | 9900 | €4,841 | €8,049 | +€3,208 | +66.3% |
| Operating profit (loss) | 9901 | €2,971 | €4,868 | +€1,898 | +63.9% |
| Financial charges | 65/66B | €752 | €540 | -€212 | -28.1% |
| Recurring financial charges | 65 | €752 | €540 | -€212 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | €2,219 | €4,328 | +€2,109 | +95.1% |
| Income taxes | 67/77 | €2,996 | €3,547 | +€551 | +18.4% |
| Profit (loss) for the period | 9904 | -€777 | €781 | +€1,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€777 | €781 | +€1,558 |
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 1 October 2026 via checked.be.