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Parfimo: 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

Parfimo

BE 0406.968.844
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€427,950
2023 · €1.0m-€593,171
Equity
€4.1m
2023 · €4.1m+€1,732
Cash
€347,729
2023 · €166,749+€180,980
Balance sheet total
€8.3m
2023 · €8.9m-€600,763

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€728,822

    down €728,822 (-97.3%), from €748,758 to €19,936

    of which Trade receivables: -€736,172

  • Cash +€180,980

    up €180,980 (+108.5%), from €166,749 to €347,729

    mainly Receivables within one year (+€728,822) and Net result for the year (+€427,950)

Equity and liabilities
  • Short-term financial debts -€500,000

    no longer reported in 2024 (was €500,000)

  • Other debts -€188,332

    down €188,332 (-4.4%), from €4.3m to €4.1m

  • Advances received +€90,500

    new in 2024: €90,500

Income statement
  • Gross operating margin -€824,165

    down €824,165 (-56.4%), from €1.5m to €638,348

  • Taxes -€197,724

    down €197,724 (-58.1%), from €340,374 to €142,650

  • Financial charges -€29,706

    down €29,706 (-41.8%), from €71,093 to €41,386

From the 2023 result to the 2024 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 2023 €1.0m
Gross operating margin -€824,165
Depreciation +€11
Write-downs +€4,942
Other operating charges -€1,599
Other operating items +€210
Financial charges +€29,706
Taxes +€197,724
Result 2024 €427,950

Cash bridge derived

cash 2023 to 2024

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.

From operations +€1.1m
Investment €0
Financing -€926,218
Cash 2023 €166,749
Net result for the year +€427,950
Depreciation +€23,361
Stocks and contracts +€29,405
Receivables within one year +€728,822
Smaller working-capital items +€1,262
Advances received +€90,500
Other debts -€188,332
Accrued charges and deferred income -€5,772
Short-term financial debts -€500,000
Contributions, distributions and other -€426,218
Cash 2024 €347,729
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €8,866,510 €8,265,747 -€600,763 -6.8%
Fixed assets 21/28 €556,303 €532,942 -€23,361 -4.2%
Tangible fixed assets 22/27 €556,303 €532,942 -€23,361 -4.2%
Other tangible fixed assets 26 €556,303 €532,942 -€23,361 -4.2%
Current assets 29/58 €8,310,207 €7,732,805 -€577,402 -6.9%
Stocks and contracts in progress 3 €7,393,132 €7,363,727 -€29,405 -0.4%
Stocks 30/36 €7,393,132 €7,363,727 -€29,405 -0.4%
Amounts receivable within one year 40/41 €748,758 €19,936 -€728,822 -97.3%
Trade receivables 40 €739,132 €2,960 -€736,172 -99.6%
Other amounts receivable 41 €9,626 €16,976 +€7,350 +76.4%
Cash at bank and in hand 54/58 €166,749 €347,729 +€180,980 +108.5%
Deferred charges and accrued income 490/1 €1,569 €1,414 -€155 -9.9%
Total equity and liabilities 10/49 €8,866,510 €8,265,747 -€600,763 -6.8%
Equity 10/15 €4,097,799 €4,099,532 +€1,732 0.0%
Contributions 10/11 €1,447,698 €1,447,698 = 0.0%
Capital 10 €1,447,698 €1,447,698 = 0.0%
Issued capital 100 €1,447,698 €1,447,698 = 0.0%
Reserves 13 €2,650,101 €2,651,833 +€1,732 +0.1%
Non-distributable reserves 130/1 €144,800 €144,800 = 0.0%
Legal reserve 130 €144,800 €144,800 = 0.0%
Distributable reserves 133 €2,505,301 €2,507,033 +€1,732 +0.1%
Amounts payable 17/49 €4,768,711 €4,166,216 -€602,496 -12.6%
Amounts payable within one year 42/48 €4,753,552 €4,156,828 -€596,724 -12.6%
Financial debts 43 €500,000 - -€500,000
Credit institutions 430/8 €500,000 - -€500,000
Trade debts 44 €186 €1,293 +€1,108 +596.2%
Suppliers 440/4 €186 €1,293 +€1,108 +596.2%
Advances received on contracts in progress 46 - €90,500 +€90,500
Other amounts payable 47/48 €4,253,366 €4,065,035 -€188,332 -4.4%
Accrued charges and deferred income 492/3 €15,159 €9,388 -€5,772 -38.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,372 €23,361 -€11 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €4,942 - -€4,942
Other operating charges 640/8 €1,401 €2,999 +€1,599 +114.1%
Non-recurring operating charges 66A €210 - -€210
Gross operating margin 9900 €1,462,513 €638,348 -€824,165 -56.4%
Operating profit (loss) 9901 €1,432,588 €611,987 -€820,602 -57.3%
Financial charges 65/66B €71,093 €41,386 -€29,706 -41.8%
Recurring financial charges 65 €71,093 €41,386 -€29,706 -41.8%
Profit (loss) for the period before taxes 9903 €1,361,496 €570,601 -€790,895 -58.1%
Income taxes 67/77 €340,374 €142,650 -€197,724 -58.1%
Profit (loss) for the period 9904 €1,021,122 €427,950 -€593,171 -58.1%
Profit (loss) for the period to be appropriated 9905 €1,021,122 €427,950 -€593,171 -58.1%

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 30 September 2026 via checked.be.