PARFUMS D'ASIE: 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.
PARFUMS D'ASIE
Largest movements
- Cash -€12,165
down €12,165 (-17.0%), from €71,544 to €59,379
mainly Tax, wage and social debts (-€12,897) and Other debts (-€8,463)
- Tangible fixed assets -€4,851
down €4,851 (-88.3%), from €5,491 to €640
of which Furniture and vehicles: -€3,784
- Receivables within one year -€4,573
no longer reported in 2024 (was €4,573)
- Tax, wage and social debts -€12,897
down €12,897 (-82.3%), from €15,663 to €2,766
of which Remuneration and social security: -€7,840
- Other debts -€8,463
no longer reported in 2024 (was €8,463)
- Current portion of long-term debt -€3,578
no longer reported in 2024 (was €3,578)
- Profit (loss) carried forward +€2,083
up €2,083 (+4.1%), from €51,187 to €53,270
- Trade debts +€1,266
up €1,266 (+289%), from €438 to €1,704
- Purchases and services +€12,974
up €12,974 (+12.7%), from €101,819 to €114,793
- Gross operating margin -€8,515
down €8,515 (-13.0%), from €65,526 to €57,011
- Turnover +€5,777
up €5,777 (+3.5%), from €166,027 to €171,804
- Taxes -€2,907
down €2,907 (-61.8%), from €4,707 to €1,800
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 | €85,682 | €64,093 | -€21,589 | -25.2% |
| Fixed assets | 21/28 | €5,681 | €830 | -€4,851 | -85.4% |
| Tangible fixed assets | 22/27 | €5,491 | €640 | -€4,851 | -88.3% |
| Plant, machinery and equipment | 23 | €1,707 | €640 | -€1,067 | -62.5% |
| Furniture and vehicles | 24 | €3,784 | - | -€3,784 | |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €80,001 | €63,262 | -€16,739 | -20.9% |
| Stocks and contracts in progress | 3 | €3,884 | €3,884 | -€0 | 0.0% |
| Stocks | 30/36 | €3,884 | €3,884 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €4,573 | - | -€4,573 | |
| Other amounts receivable | 41 | €4,573 | - | -€4,573 | |
| Cash at bank and in hand | 54/58 | €71,544 | €59,379 | -€12,165 | -17.0% |
| Total equity and liabilities | 10/49 | €85,682 | €64,093 | -€21,589 | -25.2% |
| Equity | 10/15 | €57,540 | €59,623 | +€2,083 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €153 | €153 | +€0 | +0.3% |
| Non-distributable reserves | 130/1 | €153 | €153 | +€0 | +0.3% |
| Legal reserve | 130 | €153 | €153 | +€0 | +0.3% |
| Profit (loss) carried forward | 14 | €51,187 | €53,270 | +€2,083 | +4.1% |
| Amounts payable | 17/49 | €28,142 | €4,470 | -€23,672 | -84.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €28,142 | €4,470 | -€23,672 | -84.1% |
| Current portion of amounts payable after more than one year | 42 | €3,578 | - | -€3,578 | |
| Trade debts | 44 | €438 | €1,704 | +€1,266 | +289% |
| Suppliers | 440/4 | €438 | €1,704 | +€1,266 | +289% |
| Taxes, remuneration and social security | 45 | €15,663 | €2,766 | -€12,897 | -82.3% |
| Taxes | 450/3 | €7,777 | €2,719 | -€5,058 | -65.0% |
| Remuneration and social security | 454/9 | €7,886 | €46 | -€7,840 | -99.4% |
| Other amounts payable | 47/48 | €8,463 | - | -€8,463 | |
| Turnover | 70 | €166,027 | €171,804 | +€5,777 | +3.5% |
| Non-recurring operating income | 76A | €1,318 | - | -€1,318 | |
| Goods, raw materials, services and sundry goods | 60/61 | €101,819 | €114,793 | +€12,974 | +12.7% |
| Remuneration, social security and pensions | 62 | €45,701 | €47,313 | +€1,612 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,097 | €4,850 | +€753 | +18.4% |
| Other operating charges | 640/8 | €732 | €826 | +€94 | +12.8% |
| Gross operating margin | 9900 | €65,526 | €57,011 | -€8,515 | -13.0% |
| Operating profit (loss) | 9901 | €14,996 | €4,023 | -€10,973 | -73.2% |
| Financial charges | 65/66B | €690 | €140 | -€550 | -79.7% |
| Recurring financial charges | 65 | €690 | €140 | -€550 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | €14,306 | €3,883 | -€10,423 | -72.9% |
| Income taxes | 67/77 | €4,707 | €1,800 | -€2,907 | -61.8% |
| Profit (loss) for the period | 9904 | €9,599 | €2,083 | -€7,516 | -78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,599 | €2,083 | -€7,516 | -78.3% |
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 28 October 2026 via checked.be.