Parcus Recycling: 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.
Parcus Recycling
Largest movements
- Receivables within one year +€538
up €538 (+5.2%), from €10,274 to €10,811
- Trade debts +€2,284
up €2,284 (+134.5%), from €1,698 to €3,982
- Profit (loss) carried forward -€1,695
down €1,695 (-120.2%), from -€1,410 to -€3,104
- Gross operating margin -€10,845
down €10,845, from €8,953 to -€1,892
- Financial income +€136
up €136 (+27.1%), from €502 to €638
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.
Cash bridge derived
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 | €10,289 | €10,878 | +€589 | +5.7% |
| Current assets | 29/58 | €10,289 | €10,878 | +€589 | +5.7% |
| Amounts receivable within one year | 40/41 | €10,274 | €10,811 | +€538 | +5.2% |
| Other amounts receivable | 41 | €10,274 | €10,811 | +€538 | +5.2% |
| Cash at bank and in hand | 54/58 | €15 | €66 | +€52 | +346.2% |
| Total equity and liabilities | 10/49 | €10,289 | €10,878 | +€589 | +5.7% |
| Equity | 10/15 | €8,590 | €6,896 | -€1,695 | -19.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,410 | -€3,104 | -€1,695 | -120.2% |
| Amounts payable | 17/49 | €1,698 | €3,982 | +€2,284 | +134.5% |
| Amounts payable within one year | 42/48 | €1,698 | €3,982 | +€2,284 | +134.5% |
| Trade debts | 44 | €1,698 | €3,982 | +€2,284 | +134.5% |
| Suppliers | 440/4 | €1,698 | €3,982 | +€2,284 | +134.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €8,953 | -€1,892 | -€10,845 | |
| Operating profit (loss) | 9901 | €8,569 | -€2,280 | -€10,848 | |
| Financial income | 75/76B | €502 | €638 | +€136 | +27.1% |
| Recurring financial income | 75 | €502 | €638 | +€136 | +27.1% |
| Financial charges | 65/66B | €74 | €53 | -€21 | -28.4% |
| Recurring financial charges | 65 | €74 | €53 | -€21 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €8,996 | -€1,695 | -€10,691 | |
| Profit (loss) for the period | 9904 | €8,996 | -€1,695 | -€10,691 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,996 | -€1,695 | -€10,691 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.