PARFUM DE LINGE: 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.
PARFUM DE LINGE
Largest movements
- Cash +€100,394
up €100,394 (+40.6%), from €247,031 to €347,425
mainly Other debts (+€212,694) and Net result for the year (+€149,889)
- Stocks and contracts +€13,520
up €13,520 (+11.5%), from €117,786 to €131,305
- Tangible fixed assets +€9,518
new in 2025: €9,518
- Profit (loss) carried forward -€255,111
no longer reported in 2025 (was €255,111)
- Other debts +€212,694
up €212,694 (+462%), from €45,989 to €258,683
- Reserves +€150,248
up €150,248 (+256%), from €58,671 to €208,919
of which Distributable reserves: +€150,248
- Tax, wage and social debts +€18,167
up €18,167 (+42.1%), from €43,188 to €61,354
- Gross operating margin +€100,524
up €100,524 (+74.4%), from €135,114 to €235,638
- Write-downs +€30,796
new in 2025: €30,796
- Taxes +€16,979
up €16,979 (+50.3%), from €33,776 to €50,755
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €424,423 | €551,226 | +€126,802 | +29.9% |
| Fixed assets | 21/28 | - | €9,518 | +€9,518 | |
| Tangible fixed assets | 22/27 | - | €9,518 | +€9,518 | |
| Other tangible fixed assets | 26 | - | €9,518 | +€9,518 | |
| Current assets | 29/58 | €424,423 | €541,708 | +€117,284 | +27.6% |
| Stocks and contracts in progress | 3 | €117,786 | €131,305 | +€13,520 | +11.5% |
| Stocks | 30/36 | €117,786 | €131,305 | +€13,520 | +11.5% |
| Amounts receivable within one year | 40/41 | - | €4,307 | +€4,307 | |
| Trade receivables | 40 | - | €3,537 | +€3,537 | |
| Other amounts receivable | 41 | - | €770 | +€770 | |
| Current investments | 50/53 | €58,671 | €58,671 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €247,031 | €347,425 | +€100,394 | +40.6% |
| Deferred charges and accrued income | 490/1 | €936 | - | -€936 | |
| Total equity and liabilities | 10/49 | €424,423 | €551,226 | +€126,802 | +29.9% |
| Equity | 10/15 | €316,782 | €211,919 | -€104,863 | -33.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €58,671 | €208,919 | +€150,248 | +256% |
| Non-distributable reserves | 130/1 | €58,671 | €58,671 | = | 0.0% |
| Own shares acquired | 1312 | €58,671 | €58,671 | = | 0.0% |
| Distributable reserves | 133 | - | €150,248 | +€150,248 | |
| Profit (loss) carried forward | 14 | €255,111 | - | -€255,111 | |
| Amounts payable | 17/49 | €107,641 | €339,306 | +€231,665 | +215% |
| Amounts payable within one year | 42/48 | €105,162 | €336,186 | +€231,025 | +220% |
| Trade debts | 44 | €15,985 | €16,149 | +€164 | +1.0% |
| Suppliers | 440/4 | €15,985 | €16,149 | +€164 | +1.0% |
| Taxes, remuneration and social security | 45 | €43,188 | €61,354 | +€18,167 | +42.1% |
| Taxes | 450/3 | €43,188 | €61,354 | +€18,167 | +42.1% |
| Other amounts payable | 47/48 | €45,989 | €258,683 | +€212,694 | +462% |
| Accrued charges and deferred income | 492/3 | €2,479 | €3,120 | +€640 | +25.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €962 | +€962 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €30,796 | +€30,796 | |
| Other operating charges | 640/8 | €449 | €576 | +€127 | +28.2% |
| Gross operating margin | 9900 | €135,114 | €235,638 | +€100,524 | +74.4% |
| Operating profit (loss) | 9901 | €134,665 | €203,305 | +€68,640 | +51.0% |
| Financial income | 75/76B | €6 | €2,101 | +€2,096 | +36,832% |
| Recurring financial income | 75 | €6 | €2,101 | +€2,096 | +36,832% |
| Financial charges | 65/66B | €3,230 | €4,763 | +€1,533 | +47.5% |
| Recurring financial charges | 65 | €3,230 | €4,763 | +€1,533 | +47.5% |
| Profit (loss) for the period before taxes | 9903 | €131,441 | €200,644 | +€69,203 | +52.6% |
| Income taxes | 67/77 | €33,776 | €50,755 | +€16,979 | +50.3% |
| Profit (loss) for the period | 9904 | €97,665 | €149,889 | +€52,224 | +53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €97,665 | €149,889 | +€52,224 | +53.5% |
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 21 October 2026 via checked.be.