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PARAMI: what changed

Two fiscal 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

PARAMI

BE 0476.898.322
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€383,405
2024 · €338,222+€45,183
Equity
€1.9m
2024 · €1.5m+€383,405
Cash
€205,580
2024 · €116,028+€89,552
Balance sheet total
€2.3m
2024 · €1.7m+€573,213

Largest movements

2024 to 2025
Assets
  • Current investments +€703,064

    up €703,064 (+52.3%), from €1.3m to €2.0m

  • Tangible fixed assets -€220,389

    down €220,389 (-100.0%), from €220,389 to €0

    of which Land and buildings: -€214,295

  • Cash +€89,552

    up €89,552 (+77.2%), from €116,028 to €205,580

    mainly Net result for the year (+€383,405) and Investment in fixed assets (net) (+€220,389)

Equity and liabilities
  • Reserves +€383,405

    up €383,405 (+62.3%), from €615,814 to €999,219

    of which Distributable reserves: +€383,405

  • Tax, wage and social debts +€189,849

    up €189,849 (+109.8%), from €172,906 to €362,754

Income statement
  • Financial income +€35,690

    up €35,690 (+198.8%), from €17,955 to €53,646

  • Gross operating margin +€33,888

    up €33,888 (+6.7%), from €506,065 to €539,952

  • Taxes +€20,471

    up €20,471 (+11.8%), from €173,925 to €194,395

  • Financial charges +€8,202

    up €8,202 (+168.7%), from €4,861 to €13,063

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 €338,222
Gross operating margin +€33,888
Depreciation +€1,250
Other operating charges +€3,028
Financial income +€35,690
Financial charges -€8,202
Taxes -€20,471
Result 2025 €383,405

Cash bridge derived

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 +€572,227
Investment -€482,675
Financing €0
Cash 2024 €116,028
Net result for the year +€383,405
Smaller working-capital items -€1,026
Tax, wage and social debts +€189,849
Investment in fixed assets (net) +€220,389
Current investments -€703,064
Cash 2025 €205,580
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,682,044 €2,255,258 +€573,213 +34.1%
Fixed assets 21/28 €220,389 €0 -€220,389 -100.0%
Tangible fixed assets 22/27 €220,389 €0 -€220,389 -100.0%
Land and buildings 22 €214,295 €0 -€214,295 -100.0%
Plant, machinery and equipment 23 €6,094 €0 -€6,094 -100.0%
Current assets 29/58 €1,461,655 €2,255,258 +€793,602 +54.3%
Amounts receivable within one year 40/41 - €1,608 +€1,608
Other amounts receivable 41 - €1,608 +€1,608
Current investments 50/53 €1,345,006 €2,048,070 +€703,064 +52.3%
Cash at bank and in hand 54/58 €116,028 €205,580 +€89,552 +77.2%
Deferred charges and accrued income 490/1 €621 €0 -€621 -100.0%
Total equity and liabilities 10/49 €1,682,044 €2,255,258 +€573,213 +34.1%
Equity 10/15 €1,509,099 €1,892,503 +€383,405 +25.4%
Contributions 10/11 €893,284 €893,284 = 0.0%
Capital 10 €893,284 €893,284 = 0.0%
Issued capital 100 €893,284 €893,284 = 0.0%
Reserves 13 €615,814 €999,219 +€383,405 +62.3%
Non-distributable reserves 130/1 €20,292 €20,292 = 0.0%
Legal reserve 130 €20,292 €20,292 = 0.0%
Distributable reserves 133 €595,522 €978,927 +€383,405 +64.4%
Amounts payable 17/49 €172,946 €362,754 +€189,809 +109.8%
Amounts payable within one year 42/48 €172,946 €362,754 +€189,809 +109.8%
Taxes, remuneration and social security 45 €172,906 €362,754 +€189,849 +109.8%
Taxes 450/3 €172,906 €362,754 +€189,849 +109.8%
Other amounts payable 47/48 €40 €0 -€40 -100.0%
Non-recurring operating income 76A €531,066 €567,720 +€36,654 +6.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,250 €0 -€1,250 -100.0%
Other operating charges 640/8 €5,763 €2,735 -€3,028 -52.5%
Gross operating margin 9900 €506,065 €539,952 +€33,888 +6.7%
Operating profit (loss) 9901 €499,052 €537,217 +€38,165 +7.6%
Financial income 75/76B €17,955 €53,646 +€35,690 +198.8%
Recurring financial income 75 €17,955 €53,646 +€35,690 +198.8%
Financial charges 65/66B €4,861 €13,063 +€8,202 +168.7%
Recurring financial charges 65 €4,861 €13,063 +€8,202 +168.7%
Profit (loss) for the period before taxes 9903 €512,146 €577,800 +€65,654 +12.8%
Income taxes 67/77 €173,925 €194,395 +€20,471 +11.8%
Profit (loss) for the period 9904 €338,222 €383,405 +€45,183 +13.4%
Profit (loss) for the period to be appropriated 9905 €338,222 €383,405 +€45,183 +13.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.