PARAMOUNT MULTISERVICES: 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.
PARAMOUNT MULTISERVICES
Largest movements
- Receivables within one year +€51,872
up €51,872 (+297%), from €17,437 to €69,308
of which Trade receivables: +€51,788
- Tangible fixed assets +€26,338
new in 2024: €26,338
- Cash -€4,703
down €4,703 (-99.9%), from €4,706 to €3
mainly Receivables within one year (-€51,872) and Investment in fixed assets (net) (-€28,000)
- Trade debts +€47,639
up €47,639 (+1,159%), from €4,112 to €51,750
- Profit (loss) carried forward +€13,066
up €13,066 (+524%), from €2,491 to €15,558
- Other debts +€12,523
up €12,523 (+226%), from €5,540 to €18,063
- Gross operating margin +€34,771
up €34,771 (+1,375%), from €2,529 to €37,301
- Staff costs +€21,336
new in 2024: €21,336
- Depreciation +€1,662
new in 2024: €1,662
- Other operating charges +€1,089
new in 2024: €1,089
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,143 | €95,650 | +€73,507 | +332% |
| Fixed assets | 21/28 | - | €26,338 | +€26,338 | |
| Tangible fixed assets | 22/27 | - | €26,338 | +€26,338 | |
| Furniture and vehicles | 24 | - | €26,338 | +€26,338 | |
| Current assets | 29/58 | €22,143 | €69,312 | +€47,169 | +213% |
| Amounts receivable within one year | 40/41 | €17,437 | €69,308 | +€51,872 | +297% |
| Trade receivables | 40 | €7,437 | €59,224 | +€51,788 | +696% |
| Other amounts receivable | 41 | €10,000 | €10,084 | +€84 | +0.8% |
| Cash at bank and in hand | 54/58 | €4,706 | €3 | -€4,703 | -99.9% |
| Total equity and liabilities | 10/49 | €22,143 | €95,650 | +€73,507 | +332% |
| Equity | 10/15 | €12,491 | €25,558 | +€13,066 | +105% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,491 | €15,558 | +€13,066 | +524% |
| Amounts payable | 17/49 | €9,652 | €70,092 | +€60,441 | +626% |
| Amounts payable within one year | 42/48 | €9,652 | €70,092 | +€60,441 | +626% |
| Trade debts | 44 | €4,112 | €51,750 | +€47,639 | +1,159% |
| Suppliers | 440/4 | €4,112 | €51,750 | +€47,639 | +1,159% |
| Taxes, remuneration and social security | 45 | - | €279 | +€279 | |
| Remuneration and social security | 454/9 | - | €279 | +€279 | |
| Other amounts payable | 47/48 | €5,540 | €18,063 | +€12,523 | +226% |
| Remuneration, social security and pensions | 62 | - | €21,336 | +€21,336 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,662 | +€1,662 | |
| Other operating charges | 640/8 | - | €1,089 | +€1,089 | |
| Gross operating margin | 9900 | €2,529 | €37,301 | +€34,771 | +1,375% |
| Operating profit (loss) | 9901 | €2,529 | €13,213 | +€10,684 | +422% |
| Financial charges | 65/66B | €38 | €147 | +€109 | +288% |
| Recurring financial charges | 65 | €38 | €147 | +€109 | +288% |
| Profit (loss) for the period before taxes | 9903 | €2,491 | €13,066 | +€10,575 | +424% |
| Profit (loss) for the period | 9904 | €2,491 | €13,066 | +€10,575 | +424% |
| Profit (loss) for the period to be appropriated | 9905 | €2,491 | €13,066 | +€10,575 | +424% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.