Paraaf: 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.
Paraaf
Largest movements
- Receivables within one year -€3,069
down €3,069 (-84.5%), from €3,630 to €561
of which Trade receivables: -€3,527
- Cash +€85
up €85 (+2.6%), from €3,219 to €3,304
mainly Receivables within one year (+€3,069)
- Profit (loss) carried forward -€1,982
new in 2025: -€1,982
- Trade debts -€756
down €756 (-71.2%), from €1,062 to €306
- Tax, wage and social debts -€247
down €247 (-69.5%), from €355 to €108
- Gross operating margin -€1,974
down €1,974, from €541 to -€1,434
- Other operating charges +€528
new in 2025: €528
- Taxes -€108
no longer reported in 2025 (was €108)
- Financial charges +€78
new in 2025: €78
- Financial income +€58
new in 2025: €58
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 | €6,849 | €3,865 | -€2,984 | -43.6% |
| Current assets | 29/58 | €6,849 | €3,865 | -€2,984 | -43.6% |
| Amounts receivable within one year | 40/41 | €3,630 | €561 | -€3,069 | -84.5% |
| Trade receivables | 40 | €3,630 | €103 | -€3,527 | -97.2% |
| Other amounts receivable | 41 | - | €458 | +€458 | |
| Cash at bank and in hand | 54/58 | €3,219 | €3,304 | +€85 | +2.6% |
| Total equity and liabilities | 10/49 | €6,849 | €3,865 | -€2,984 | -43.6% |
| Equity | 10/15 | €5,433 | €3,451 | -€1,982 | -36.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €433 | €433 | = | 0.0% |
| Distributable reserves | 133 | €433 | €433 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,982 | -€1,982 | |
| Amounts payable | 17/49 | €1,417 | €414 | -€1,003 | -70.8% |
| Amounts payable within one year | 42/48 | €1,417 | €414 | -€1,003 | -70.8% |
| Trade debts | 44 | €1,062 | €306 | -€756 | -71.2% |
| Suppliers | 440/4 | €1,062 | €306 | -€756 | -71.2% |
| Taxes, remuneration and social security | 45 | €355 | €108 | -€247 | -69.5% |
| Taxes | 450/3 | €355 | €108 | -€247 | -69.5% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | €541 | -€1,434 | -€1,974 | |
| Operating profit (loss) | 9901 | €541 | -€1,961 | -€2,502 | |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | - | €78 | +€78 | |
| Recurring financial charges | 65 | - | €78 | +€78 | |
| Profit (loss) for the period before taxes | 9903 | €541 | -€1,982 | -€2,522 | |
| Income taxes | 67/77 | €108 | - | -€108 | |
| Profit (loss) for the period | 9904 | €433 | -€1,982 | -€2,414 | |
| Profit (loss) for the period to be appropriated | 9905 | €433 | -€1,982 | -€2,414 |
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 9 October 2026 via checked.be.