PARALLEL GEZINSPRAKTIJK: what changed
PARALLEL GEZINSPRAKTIJK
Largest movements
- Cash +€33,506
up €33,506 (+119%), from €28,229 to €61,735
mainly Net result for the year (+€30,952) and Trade debts (+€4,544)
- Tangible fixed assets -€1,749
down €1,749 (-23.6%), from €7,396 to €5,648
- Receivables within one year +€1,299
up €1,299 (+28.9%), from €4,486 to €5,785
of which Other amounts receivable: +€2,234
- Profit (loss) carried forward +€30,952
up €30,952 (+102%), from €30,493 to €61,445
- Trade debts +€4,544
up €4,544 (+264%), from €1,722 to €6,266
- Other debts -€2,440
down €2,440 (-84.2%), from €2,897 to €457
- Gross operating margin +€1,343
up €1,343 (+3.4%), from €39,698 to €41,041
- Depreciation +€786
up €786 (+81.7%), from €963 to €1,749
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,112 | €73,168 | +€33,056 | +82.4% |
| Fixed assets | 21/28 | €7,396 | €5,648 | -€1,749 | -23.6% |
| Tangible fixed assets | 22/27 | €7,396 | €5,648 | -€1,749 | -23.6% |
| Plant, machinery and equipment | 23 | €7,396 | €5,648 | -€1,749 | -23.6% |
| Current assets | 29/58 | €32,715 | €67,520 | +€34,805 | +106% |
| Amounts receivable within one year | 40/41 | €4,486 | €5,785 | +€1,299 | +28.9% |
| Trade receivables | 40 | €3,243 | €2,308 | -€935 | -28.8% |
| Other amounts receivable | 41 | €1,244 | €3,477 | +€2,234 | +180% |
| Cash at bank and in hand | 54/58 | €28,229 | €61,735 | +€33,506 | +119% |
| Total equity and liabilities | 10/49 | €40,112 | €73,168 | +€33,056 | +82.4% |
| Equity | 10/15 | €35,493 | €66,445 | +€30,952 | +87.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,493 | €61,445 | +€30,952 | +102% |
| Amounts payable | 17/49 | €4,618 | €6,723 | +€2,104 | +45.6% |
| Amounts payable within one year | 42/48 | €4,618 | €6,723 | +€2,104 | +45.6% |
| Trade debts | 44 | €1,722 | €6,266 | +€4,544 | +264% |
| Suppliers | 440/4 | €1,722 | €6,266 | +€4,544 | +264% |
| Other amounts payable | 47/48 | €2,897 | €457 | -€2,440 | -84.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €963 | €1,749 | +€786 | +81.7% |
| Other operating charges | 640/8 | €787 | €400 | -€388 | -49.2% |
| Gross operating margin | 9900 | €39,698 | €41,041 | +€1,343 | +3.4% |
| Operating profit (loss) | 9901 | €37,948 | €38,893 | +€944 | +2.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | - | €174 | +€174 | |
| Recurring financial charges | 65 | - | €174 | +€174 | |
| Profit (loss) for the period before taxes | 9903 | €37,949 | €38,718 | +€769 | +2.0% |
| Income taxes | 67/77 | €7,456 | €7,766 | +€310 | +4.2% |
| Profit (loss) for the period | 9904 | €30,493 | €30,952 | +€459 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,493 | €30,952 | +€459 | +1.5% |
Next steps
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 8 November 2026 via checked.be.