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PARGENCO: 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

PARGENCO

BE 0806.399.503
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,401
2024 · -€1,392-€10
Equity
-€18,286
2024 · -€16,884-€1,401
Cash
€87
2024 · €382-€295
Balance sheet total
€1,587
2024 · €1,882-€295

Largest movements

2024 to 2025
Assets
  • Cash -€295

    down €295 (-77.2%), from €382 to €87

    mainly Net result for the year (-€1,401) and Receivables within one year (-€0)

Equity and liabilities
  • Profit (loss) carried forward -€1,401

    down €1,401 (-4.5%), from -€31,144 to -€32,546

  • Other debts +€1,100

    up €1,100 (+5.9%), from €18,573 to €19,673

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 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 2024 -€1,392
    Gross operating margin -€2
    Other operating charges -€8
    Financial income -€0
    Taxes -€0
    Result 2025 -€1,401

    Cash bridge derived

    cash 2024 to 2025

    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 -€295
    Investment €0
    Financing €0
    Cash 2024 €382
    Net result for the year -€1,401
    Receivables within one year -€0
    Trade debts +€6
    Other debts +€1,100
    Cash 2025 €87
    Every line side by side 28 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,882 €1,587 -€295 -15.7%
    Current assets 29/58 €1,882 €1,587 -€295 -15.7%
    Amounts receivable within one year 40/41 €1,500 €1,500 +€0 0.0%
    Trade receivables 40 €1,500 €1,500 = 0.0%
    Other amounts receivable 41 €0 €0 +€0 +100.0%
    Cash at bank and in hand 54/58 €382 €87 -€295 -77.2%
    Total equity and liabilities 10/49 €1,882 €1,587 -€295 -15.7%
    Equity 10/15 -€16,884 -€18,286 -€1,401 -8.3%
    Contributions 10/11 €12,400 €12,400 = 0.0%
    Reserves 13 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €1,860 €1,860 = 0.0%
    Profit (loss) carried forward 14 -€31,144 -€32,546 -€1,401 -4.5%
    Amounts payable 17/49 €18,767 €19,873 +€1,106 +5.9%
    Amounts payable within one year 42/48 €18,767 €19,873 +€1,106 +5.9%
    Trade debts 44 €194 €200 +€6 +3.2%
    Suppliers 440/4 €194 €200 +€6 +3.2%
    Other amounts payable 47/48 €18,573 €19,673 +€1,100 +5.9%
    Other operating charges 640/8 €386 €394 +€8 +2.0%
    Gross operating margin 9900 -€959 -€961 -€2 -0.2%
    Operating profit (loss) 9901 -€1,345 -€1,355 -€10 -0.7%
    Financial income 75/76B €0 €0 -€0 -20.0%
    Recurring financial income 75 €0 €0 -€0 -20.0%
    Financial charges 65/66B €46 €46 = 0.0%
    Recurring financial charges 65 €46 €46 = 0.0%
    Profit (loss) for the period before taxes 9903 -€1,392 -€1,401 -€10 -0.7%
    Income taxes 67/77 - €0 +€0
    Profit (loss) for the period 9904 -€1,392 -€1,401 -€10 -0.7%
    Profit (loss) for the period to be appropriated 9905 -€1,392 -€1,401 -€10 -0.7%

    Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.