PariRent: 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.
PariRent
Largest movements
- Tangible fixed assets -€11,806
down €11,806 (-48.0%), from €24,584 to €12,778
- Cash +€2,199
up €2,199 (+297%), from €740 to €2,939
mainly Depreciation (+€11,806) and Receivables within one year (+€2,188)
- Receivables within one year -€2,188
down €2,188 (-55.4%), from €3,951 to €1,763
of which Other amounts receivable: -€2,188
- Deferred charges and accrued income +€770
up €770 (+77,000%), from €1 to €771
- Profit (loss) carried forward -€11,304
down €11,304 (-65.4%), from -€17,283 to -€28,587
- Trade debts -€2,927
down €2,927 (-92.8%), from €3,155 to €228
- Tax, wage and social debts +€2,034
up €2,034 (+5,650%), from €36 to €2,070
- Other debts +€1,076
up €1,076 (+6.6%), from €16,408 to €17,484
- Gross operating margin +€5,309
up €5,309, from -€3,834 to €1,475
- Other operating charges -€1,196
down €1,196 (-57.9%), from €2,067 to €871
- Depreciation +€559
up €559 (+5.0%), from €11,247 to €11,806
- Financial income +€85
new in 2025: €85
- Financial charges +€52
up €52 (+38.5%), from €135 to €187
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 | €29,276 | €18,251 | -€11,025 | -37.7% |
| Fixed assets | 21/28 | €24,584 | €12,778 | -€11,806 | -48.0% |
| Tangible fixed assets | 22/27 | €24,584 | €12,778 | -€11,806 | -48.0% |
| Furniture and vehicles | 24 | €24,584 | €12,778 | -€11,806 | -48.0% |
| Current assets | 29/58 | €4,692 | €5,473 | +€781 | +16.6% |
| Amounts receivable within one year | 40/41 | €3,951 | €1,763 | -€2,188 | -55.4% |
| Trade receivables | 40 | €1,500 | €1,500 | = | 0.0% |
| Other amounts receivable | 41 | €2,451 | €263 | -€2,188 | -89.3% |
| Cash at bank and in hand | 54/58 | €740 | €2,939 | +€2,199 | +297% |
| Deferred charges and accrued income | 490/1 | €1 | €771 | +€770 | +77,000% |
| Total equity and liabilities | 10/49 | €29,276 | €18,251 | -€11,025 | -37.7% |
| Equity | 10/15 | €9,625 | -€1,679 | -€11,304 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €1,908 | €1,908 | = | 0.0% |
| Distributable reserves | 133 | €1,908 | €1,908 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,283 | -€28,587 | -€11,304 | -65.4% |
| Amounts payable | 17/49 | €19,651 | €19,930 | +€279 | +1.4% |
| Amounts payable within one year | 42/48 | €19,599 | €19,782 | +€183 | +0.9% |
| Trade debts | 44 | €3,155 | €228 | -€2,927 | -92.8% |
| Suppliers | 440/4 | €3,155 | €228 | -€2,927 | -92.8% |
| Taxes, remuneration and social security | 45 | €36 | €2,070 | +€2,034 | +5,650% |
| Taxes | 450/3 | €36 | €2,070 | +€2,034 | +5,650% |
| Other amounts payable | 47/48 | €16,408 | €17,484 | +€1,076 | +6.6% |
| Accrued charges and deferred income | 492/3 | €52 | €148 | +€96 | +185% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,247 | €11,806 | +€559 | +5.0% |
| Other operating charges | 640/8 | €2,067 | €871 | -€1,196 | -57.9% |
| Gross operating margin | 9900 | -€3,834 | €1,475 | +€5,309 | |
| Operating profit (loss) | 9901 | -€17,148 | -€11,202 | +€5,946 | +34.7% |
| Financial income | 75/76B | - | €85 | +€85 | |
| Recurring financial income | 75 | - | €85 | +€85 | |
| Financial charges | 65/66B | €135 | €187 | +€52 | +38.5% |
| Recurring financial charges | 65 | €135 | €187 | +€52 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,283 | -€11,304 | +€5,979 | +34.6% |
| Profit (loss) for the period | 9904 | -€17,283 | -€11,304 | +€5,979 | +34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,283 | -€11,304 | +€5,979 | +34.6% |
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 17 October 2026 via checked.be.