Parentia Brussels: 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.
What changed
Parentia Brussels
NACE 84.309, Public administration and defence; compulsory social security
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€623,276
2024 · €203,349+€419,927
Equity
€7.0m
2024 · -+€7.0m
Cash
€2.9m
2024 · €2.4m+€470,742
Balance sheet total
€32.6m
2024 · €31.5m+€1.1m
Largest movements
Assets
- Cash +€470,742
up €470,742 (+19.3%), from €2.4m to €2.9m
mainly Net result for the year (+€623,276) and Depreciation (+€505,912)
- Receivables within one year +€436,943
up €436,943 (+11.1%), from €3.9m to €4.4m
of which Other amounts receivable: +€353,238
- Deferred charges and accrued income +€377,949
up €377,949 (+1.8%), from €21.2m to €21.6m
Equity and liabilities
- Reserves +€687,069
up €687,069 (+10.9%), from €6.3m to €7.0m
- Debts within one year +€467,561
up €467,561 (+1.9%), from €25.1m to €25.6m
Income statement
- Staff costs -€312,060
down €312,060 (-9.6%), from €3.2m to €2.9m
- Services and other goods +€243,708
up €243,708 (+8.4%), from €2.9m to €3.1m
- Other operating income +€223,566
up €223,566 (+341%), from €65,570 to €289,136
- Turnover +€127,892
up €127,892 (+1.9%), from €6.9m to €7.0m
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.
Result 2024
€203,349
Turnover
+€127,892
Other operating income
+€223,566
Services and other goods
-€243,708
Staff costs
+€312,060
Depreciation
+€35,365
Other operating charges
+€16,087
Other operating items
-€39,039
Financial income
+€60,747
Financial charges
+€7
Other financial items
-€73,049
Result 2025
€623,276
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€769,589
Investment
-€362,639
Financing
+€63,792
Cash 2024
€2.4m
From operations (derived)
+€769,589
Net result for the year
+€623,276
Depreciation
+€505,912
Receivables within one year
-€436,943
Deferred charges and accrued income
-€377,949
Debts within one year
+€467,561
Accrued charges and deferred income
-€12,268
Investment (derived)
-€362,639
Investment in fixed assets (net)
-€379,912
Current investments
+€17,273
Financing
+€63,792
Contributions, distributions and other
+€63,792
Not broken down
-€1
Cash 2025
€2.9m
brings cash intakes cash outdifference the filed balance sheets leave
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,465,113 | €32,607,475 | +€1.1m | +3.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €889,193 | €763,193 | -€126,000 | -14.2% |
| Intangible fixed assets | 21 | €699,334 | €609,343 | -€89,991 | -12.9% |
| Tangible fixed assets | 22/27 | €121,883 | €85,873 | -€36,010 | -29.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €121,883 | €85,873 | -€36,010 | -29.5% |
| Financial fixed assets | 28 | €67,976 | €67,977 | +€1 | 0.0% |
| Affiliated companies | 280/1 | €1 | €2 | +€1 | +100% |
| Participating interests | 280 | €1 | €2 | +€1 | +100% |
| Other financial fixed assets | 284/8 | €67,975 | €67,975 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €67,975 | €67,975 | = | 0.0% |
| Current assets | 29/58 | €30,575,920 | €31,844,282 | +€1.3m | +4.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €3,929,838 | €4,366,781 | +€436,943 | +11.1% |
| Trade receivables | 40 | €3,898,448 | €3,982,154 | +€83,706 | +2.1% |
| Other amounts receivable | 41 | €31,389 | €384,627 | +€353,238 | +1,125% |
| Current investments | 50/53 | €3,006,171 | €2,988,898 | -€17,273 | -0.6% |
| Cash at bank and in hand | 54/58 | €2,439,345 | €2,910,087 | +€470,742 | +19.3% |
| Deferred charges and accrued income | 490/1 | €21,200,567 | €21,578,516 | +€377,949 | +1.8% |
| Total equity and liabilities | 10/49 | €31,465,113 | €32,607,475 | +€1.1m | +3.6% |
| Equity | 10/15 | - | €7,006,447 | +€7.0m | |
| Reserves | 13 | €6,319,378 | €7,006,447 | +€687,069 | +10.9% |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | - | €25,601,028 | +€25.6m | |
| Amounts payable within one year | 42/48 | €25,130,590 | €25,598,151 | +€467,561 | +1.9% |
| Trade debts | 44 | €296,563 | €486,543 | +€189,980 | +64.1% |
| Suppliers | 440/4 | €296,563 | €486,543 | +€189,980 | +64.1% |
| Taxes, remuneration and social security | 45 | €533,156 | €442,101 | -€91,055 | -17.1% |
| Taxes | 450/3 | €125,599 | €97,498 | -€28,101 | -22.4% |
| Remuneration and social security | 454/9 | €407,557 | €344,603 | -€62,954 | -15.4% |
| Accrued charges and deferred income | 492/3 | €15,145 | €2,877 | -€12,268 | -81.0% |
| Operating income | 70/76A | €6,935,424 | €7,293,217 | +€357,793 | +5.2% |
| Turnover | 70 | €6,869,709 | €6,997,601 | +€127,892 | +1.9% |
| Other operating income | 74 | €65,570 | €289,136 | +€223,566 | +341% |
| Non-recurring operating income | 76A | €144 | €6,480 | +€6,336 | +4,400% |
| Operating charges | 60/66A | €6,789,457 | €6,715,028 | -€74,429 | -1.1% |
| Services and other goods | 61 | €2,893,969 | €3,137,677 | +€243,708 | +8.4% |
| Remuneration, social security and pensions | 62 | €3,244,124 | €2,932,064 | -€312,060 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €541,277 | €505,912 | -€35,365 | -6.5% |
| Other operating charges | 640/8 | €155,461 | €139,374 | -€16,087 | -10.3% |
| Non-recurring operating charges | 66A | €164 | - | -€164 | |
| Operating profit (loss) | 9901 | €145,967 | €578,190 | +€432,223 | +296% |
| Financial income | 75/76B | - | €60,747 | +€60,747 | |
| Recurring financial income | 75 | €73,050 | €60,747 | -€12,303 | -16.8% |
| Income from current assets | 751 | €73,049 | €60,316 | -€12,733 | -17.4% |
| Other financial income | 752/9 | €0 | €431 | +€431 | |
| Financial charges | 65/66B | €15,667 | €15,660 | -€7 | 0.0% |
| Recurring financial charges | 65 | €15,667 | €15,660 | -€7 | 0.0% |
| Debt charges | 650 | €600 | €529 | -€71 | -11.8% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €3,781 | €1,985 | -€1,796 | -47.5% |
| Other financial charges | 652/9 | €11,286 | €13,147 | +€1,861 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €203,349 | €623,276 | +€419,927 | +207% |
| Profit (loss) for the period | 9904 | €203,349 | €623,276 | +€419,927 | +207% |
| Profit (loss) for the period to be appropriated | 9905 | €203,349 | €623,276 | +€419,927 | +207% |
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 19 October 2026 via checked.be.