Parallel49: 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.
Parallel49
Largest movements
- Current investments -€13,623
down €13,623 (-31.3%), from €43,463 to €29,840
- Cash +€2,249
up €2,249 (+14.9%), from €15,089 to €17,338
mainly Net result for the year (+€38,087) and Current investments (+€13,623)
- Tangible fixed assets -€1,090
down €1,090 (-22.7%), from €4,806 to €3,716
of which Furniture and vehicles: -€814
- Profit (loss) carried forward -€11,913
down €11,913 (-29.2%), from €40,788 to €28,875
- Other debts -€1,202
down €1,202 (-62.5%), from €1,925 to €722
- Gross operating margin -€4,637
down €4,637 (-8.2%), from €56,481 to €51,844
- Depreciation -€1,704
down €1,704 (-61.0%), from €2,795 to €1,090
- Taxes -€1,117
down €1,117 (-8.4%), from €13,261 to €12,144
- Financial income -€942
down €942 (-57.4%), from €1,642 to €699
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 | €63,358 | €51,023 | -€12,335 | -19.5% |
| Fixed assets | 21/28 | €4,806 | €3,716 | -€1,090 | -22.7% |
| Tangible fixed assets | 22/27 | €4,806 | €3,716 | -€1,090 | -22.7% |
| Furniture and vehicles | 24 | €2,605 | €1,792 | -€814 | -31.2% |
| Other tangible fixed assets | 26 | €2,200 | €1,924 | -€277 | -12.6% |
| Current assets | 29/58 | €58,552 | €47,308 | -€11,244 | -19.2% |
| Amounts receivable within one year | 40/41 | €0 | €130 | +€130 | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €130 | +€130 | |
| Current investments | 50/53 | €43,463 | €29,840 | -€13,623 | -31.3% |
| Cash at bank and in hand | 54/58 | €15,089 | €17,338 | +€2,249 | +14.9% |
| Total equity and liabilities | 10/49 | €63,358 | €51,023 | -€12,335 | -19.5% |
| Equity | 10/15 | €42,788 | €30,875 | -€11,913 | -27.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,788 | €28,875 | -€11,913 | -29.2% |
| Amounts payable | 17/49 | €20,571 | €20,149 | -€422 | -2.0% |
| Amounts payable within one year | 42/48 | €20,571 | €20,149 | -€422 | -2.0% |
| Trade debts | 44 | €2,229 | €2,407 | +€178 | +8.0% |
| Suppliers | 440/4 | €2,229 | €2,407 | +€178 | +8.0% |
| Taxes, remuneration and social security | 45 | €16,417 | €17,019 | +€602 | +3.7% |
| Taxes | 450/3 | €16,417 | €17,019 | +€602 | +3.7% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €1,925 | €722 | -€1,202 | -62.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,795 | €1,090 | -€1,704 | -61.0% |
| Other operating charges | 640/8 | €1,037 | €1,062 | +€25 | +2.4% |
| Non-recurring operating charges | 66A | €63 | - | -€63 | |
| Gross operating margin | 9900 | €56,481 | €51,844 | -€4,637 | -8.2% |
| Operating profit (loss) | 9901 | €52,586 | €49,692 | -€2,895 | -5.5% |
| Financial income | 75/76B | €1,642 | €699 | -€942 | -57.4% |
| Recurring financial income | 75 | €1,642 | €699 | -€942 | -57.4% |
| Financial charges | 65/66B | €218 | €160 | -€58 | -26.6% |
| Recurring financial charges | 65 | €218 | €160 | -€58 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €54,010 | €50,231 | -€3,779 | -7.0% |
| Income taxes | 67/77 | €13,261 | €12,144 | -€1,117 | -8.4% |
| Profit (loss) for the period | 9904 | €40,749 | €38,087 | -€2,662 | -6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,749 | €38,087 | -€2,662 | -6.5% |
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.