PARIS-BRUGES: 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.
PARIS-BRUGES
Largest movements
- Tangible fixed assets -€22,459
down €22,459 (-33.3%), from €67,378 to €44,919
- Receivables within one year +€9,106
up €9,106 (+188%), from €4,844 to €13,949
of which Trade receivables: +€9,080
- Cash +€2,873
up €2,873 (+1,192%), from €241 to €3,114
mainly Depreciation (+€22,459) and Other debts (+€4,485)
- Profit (loss) carried forward -€12,976
down €12,976 (-4.8%), from -€269,355 to -€282,330
- Other debts +€4,485
up €4,485 (+1.4%), from €332,002 to €336,487
- Tax, wage and social debts -€2,678
down €2,678 (-99.3%), from €2,696 to €18
- Gross operating margin +€13,942
up €13,942, from -€3,362 to €10,580
- Other operating charges -€4,967
down €4,967 (-85.9%), from €5,785 to €817
- Financial income -€296
no longer reported in 2024 (was €296)
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 | €72,462 | €61,982 | -€10,480 | -14.5% |
| Fixed assets | 21/28 | €67,378 | €44,919 | -€22,459 | -33.3% |
| Tangible fixed assets | 22/27 | €67,378 | €44,919 | -€22,459 | -33.3% |
| Land and buildings | 22 | €67,378 | €44,919 | -€22,459 | -33.3% |
| Current assets | 29/58 | €5,085 | €17,064 | +€11,979 | +236% |
| Amounts receivable within one year | 40/41 | €4,844 | €13,949 | +€9,106 | +188% |
| Trade receivables | 40 | €4,823 | €13,903 | +€9,080 | +188% |
| Other amounts receivable | 41 | €21 | €46 | +€25 | +123% |
| Cash at bank and in hand | 54/58 | €241 | €3,114 | +€2,873 | +1,192% |
| Total equity and liabilities | 10/49 | €72,462 | €61,982 | -€10,480 | -14.5% |
| Equity | 10/15 | -€263,155 | -€276,130 | -€12,976 | -4.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€269,355 | -€282,330 | -€12,976 | -4.8% |
| Amounts payable | 17/49 | €335,617 | €338,113 | +€2,495 | +0.7% |
| Amounts payable within one year | 42/48 | €335,617 | €338,113 | +€2,495 | +0.7% |
| Trade debts | 44 | €919 | €1,607 | +€688 | +74.9% |
| Suppliers | 440/4 | €919 | €1,607 | +€688 | +74.9% |
| Taxes, remuneration and social security | 45 | €2,696 | €18 | -€2,678 | -99.3% |
| Taxes | 450/3 | €2,696 | €18 | -€2,678 | -99.3% |
| Other amounts payable | 47/48 | €332,002 | €336,487 | +€4,485 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,459 | €22,459 | = | 0.0% |
| Other operating charges | 640/8 | €5,785 | €817 | -€4,967 | -85.9% |
| Gross operating margin | 9900 | -€3,362 | €10,580 | +€13,942 | |
| Operating profit (loss) | 9901 | -€31,606 | -€12,696 | +€18,910 | +59.8% |
| Financial income | 75/76B | €296 | - | -€296 | |
| Recurring financial income | 75 | €296 | - | -€296 | |
| Financial charges | 65/66B | €254 | €280 | +€25 | +9.9% |
| Recurring financial charges | 65 | €254 | €280 | +€25 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | -€31,564 | -€12,976 | +€18,588 | +58.9% |
| Profit (loss) for the period | 9904 | -€31,564 | -€12,976 | +€18,588 | +58.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,564 | -€12,976 | +€18,588 | +58.9% |
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 17 October 2026 via checked.be.