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Paradox Labs: 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.

What changed

Paradox Labs

BE 0791.809.416
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€129,793
2024 · €66,760+€63,033
Equity
€250,135
2024 · €120,342+€129,793
Cash
€100,992
2024 · €161,483-€60,491
Balance sheet total
€332,332
2024 · €163,150+€169,182

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€224,609

    up €224,609 (+226,580%), from €99 to €224,708

    of which Trade receivables: +€224,501

  • Cash -€60,491

    down €60,491 (-37.5%), from €161,483 to €100,992

    mainly Receivables within one year (-€224,609) and Investment in fixed assets (net) (-€6,690)

  • Tangible fixed assets +€5,064

    up €5,064 (+323%), from €1,567 to €6,631

Equity and liabilities
  • Reserves +€129,793

    up €129,793 (+118%), from €110,342 to €240,135

  • Tax, wage and social debts +€38,516

    up €38,516 (+93.2%), from €41,335 to €79,852

    of which Taxes: +€37,555

Income statement
  • Gross operating margin +€98,394

    up €98,394 (+112%), from €87,518 to €185,912

  • Taxes +€28,820

    up €28,820 (+115%), from €25,035 to €53,855

  • Financial income -€4,916

    down €4,916 (-100%), from €4,916 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €66,760
Gross operating margin +€98,394
Depreciation -€1,198
Other operating charges -€402
Financial income -€4,916
Financial charges -€25
Taxes -€28,820
Result 2025 €129,793
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€53,801
Investment -€6,690
Financing €0
Cash 2024 €161,483
Net result for the year +€129,793
Depreciation +€1,627
Receivables within one year -€224,609
Trade debts +€933
Tax, wage and social debts +€38,516
Other debts -€60
Investment in fixed assets (net) -€6,690
Cash 2025 €100,992
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €163,150 €332,332 +€169,182 +104%
Fixed assets 21/28 €1,567 €6,631 +€5,064 +323%
Tangible fixed assets 22/27 €1,567 €6,631 +€5,064 +323%
Furniture and vehicles 24 €1,567 €6,631 +€5,064 +323%
Current assets 29/58 €161,582 €325,701 +€164,118 +102%
Amounts receivable within one year 40/41 €99 €224,708 +€224,609 +226,580%
Trade receivables 40 €0 €224,501 +€224,501
Other amounts receivable 41 €99 €207 +€108 +109%
Cash at bank and in hand 54/58 €161,483 €100,992 -€60,491 -37.5%
Total equity and liabilities 10/49 €163,150 €332,332 +€169,182 +104%
Equity 10/15 €120,342 €250,135 +€129,793 +108%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €110,342 €240,135 +€129,793 +118%
Distributable reserves 133 €110,342 €240,135 +€129,793 +118%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €42,808 €82,197 +€39,389 +92.0%
Amounts payable within one year 42/48 €42,808 €82,197 +€39,389 +92.0%
Trade debts 44 €0 €933 +€933
Suppliers 440/4 €0 €933 +€933
Taxes, remuneration and social security 45 €41,335 €79,852 +€38,516 +93.2%
Taxes 450/3 €41,335 €78,890 +€37,555 +90.9%
Remuneration and social security 454/9 - €962 +€962
Other amounts payable 47/48 €1,472 €1,412 -€60 -4.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €429 €1,627 +€1,198 +279%
Other operating charges 640/8 €172 €573 +€402 +234%
Gross operating margin 9900 €87,518 €185,912 +€98,394 +112%
Operating profit (loss) 9901 €86,918 €183,712 +€96,794 +111%
Financial income 75/76B €4,916 €0 -€4,916 -100%
Recurring financial income 75 €4,916 €0 -€4,916 -100%
Financial charges 65/66B €39 €64 +€25 +64.1%
Recurring financial charges 65 €39 €64 +€25 +64.1%
Profit (loss) for the period before taxes 9903 €91,795 €183,648 +€91,853 +100%
Income taxes 67/77 €25,035 €53,855 +€28,820 +115%
Profit (loss) for the period 9904 €66,760 €129,793 +€63,033 +94.4%
Profit (loss) for the period to be appropriated 9905 €66,760 €129,793 +€63,033 +94.4%

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 15 October 2026 via checked.be.