Parallel Architectes: 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.
Parallel Architectes
Largest movements
- Receivables within one year +€49,710
up €49,710 (+53.0%), from €93,821 to €143,531
of which Trade receivables: +€49,614
- Tangible fixed assets -€9,457
down €9,457 (-2.2%), from €439,816 to €430,359
of which Land and buildings: -€14,087
- Debts after one year -€89,898
down €89,898 (-26.4%), from €340,310 to €250,411
- Current portion of long-term debt +€75,287
up €75,287 (+515%), from €14,611 to €89,898
- Trade debts +€48,538
up €48,538 (+61.3%), from €79,226 to €127,764
- Tax, wage and social debts +€20,054
up €20,054 (+90.9%), from €22,062 to €42,116
of which Remuneration and social security: +€12,996
- Other debts -€8,333
down €8,333 (-83.3%), from €10,000 to €1,667
- Staff costs +€79,174
up €79,174 (+110%), from €71,755 to €150,929
- Gross operating margin +€52,699
up €52,699 (+33.1%), from €159,183 to €211,882
- Taxes -€8,789
down €8,789 (-95.3%), from €9,218 to €429
- Financial income -€3,140
down €3,140 (-98.2%), from €3,196 to €56
- Write-downs +€2,495
up €2,495 (+149%), from €1,680 to €4,175
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 | €580,972 | €630,421 | +€49,449 | +8.5% |
| Fixed assets | 21/28 | €454,816 | €445,359 | -€9,457 | -2.1% |
| Tangible fixed assets | 22/27 | €439,816 | €430,359 | -€9,457 | -2.2% |
| Land and buildings | 22 | €436,469 | €422,382 | -€14,087 | -3.2% |
| Plant, machinery and equipment | 23 | - | €1,817 | +€1,817 | |
| Furniture and vehicles | 24 | €3,347 | €6,160 | +€2,813 | +84.0% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €126,156 | €185,062 | +€58,906 | +46.7% |
| Stocks and contracts in progress | 3 | €11,170 | €16,087 | +€4,917 | +44.0% |
| Contracts in progress | 37 | €11,170 | €16,087 | +€4,917 | +44.0% |
| Amounts receivable within one year | 40/41 | €93,821 | €143,531 | +€49,710 | +53.0% |
| Trade receivables | 40 | €91,320 | €140,934 | +€49,614 | +54.3% |
| Other amounts receivable | 41 | €2,500 | €2,597 | +€97 | +3.9% |
| Current investments | 50/53 | €3,900 | €3,900 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €14,679 | €15,366 | +€688 | +4.7% |
| Deferred charges and accrued income | 490/1 | €2,586 | €6,178 | +€3,591 | +139% |
| Total equity and liabilities | 10/49 | €580,972 | €630,421 | +€49,449 | +8.5% |
| Equity | 10/15 | €110,602 | €105,816 | -€4,786 | -4.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €90,602 | €85,816 | -€4,786 | -5.3% |
| Non-distributable reserves | 130/1 | - | €3,900 | +€3,900 | |
| Own shares acquired | 1312 | - | €3,900 | +€3,900 | |
| Distributable reserves | 133 | €90,602 | €81,916 | -€8,686 | -9.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €470,371 | €524,605 | +€54,234 | +11.5% |
| Amounts payable after more than one year | 17 | €340,310 | €250,411 | -€89,898 | -26.4% |
| Financial debts | 170/4 | €340,310 | €250,411 | -€89,898 | -26.4% |
| Amounts payable within one year | 42/48 | €129,604 | €273,654 | +€144,050 | +111% |
| Current portion of amounts payable after more than one year | 42 | €14,611 | €89,898 | +€75,287 | +515% |
| Financial debts | 43 | €1,205 | €8,208 | +€7,004 | +581% |
| Credit institutions | 430/8 | - | €6,980 | +€6,980 | |
| Other loans | 439 | €1,205 | €1,228 | +€24 | +2.0% |
| Trade debts | 44 | €79,226 | €127,764 | +€48,538 | +61.3% |
| Suppliers | 440/4 | €79,226 | €127,764 | +€48,538 | +61.3% |
| Advances received on contracts in progress | 46 | €2,500 | €4,000 | +€1,500 | +60.0% |
| Taxes, remuneration and social security | 45 | €22,062 | €42,116 | +€20,054 | +90.9% |
| Taxes | 450/3 | €12,651 | €19,709 | +€7,058 | +55.8% |
| Remuneration and social security | 454/9 | €9,411 | €22,407 | +€12,996 | +138% |
| Other amounts payable | 47/48 | €10,000 | €1,667 | -€8,333 | -83.3% |
| Accrued charges and deferred income | 492/3 | €457 | €539 | +€83 | +18.1% |
| Remuneration, social security and pensions | 62 | €71,755 | €150,929 | +€79,174 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,119 | €19,718 | +€599 | +3.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,680 | €4,175 | +€2,495 | +149% |
| Other operating charges | 640/8 | €2,877 | €2,173 | -€704 | -24.5% |
| Non-recurring operating charges | 66A | €30,000 | €30,000 | = | 0.0% |
| Gross operating margin | 9900 | €159,183 | €211,882 | +€52,699 | +33.1% |
| Operating profit (loss) | 9901 | €33,752 | €4,887 | -€28,865 | -85.5% |
| Financial income | 75/76B | €3,196 | €56 | -€3,140 | -98.2% |
| Recurring financial income | 75 | €3,196 | €56 | -€3,140 | -98.2% |
| Financial charges | 65/66B | €8,842 | €9,300 | +€458 | +5.2% |
| Recurring financial charges | 65 | €8,842 | €9,300 | +€458 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €28,106 | -€4,357 | -€32,463 | |
| Income taxes | 67/77 | €9,218 | €429 | -€8,789 | -95.3% |
| Profit (loss) for the period | 9904 | €18,888 | -€4,786 | -€23,674 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,888 | -€4,786 | -€23,674 |
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 25 October 2026 via checked.be.