PARISSE IMMO: what changed
What changed
PARISSE IMMO
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€3,422
2024 · €5,868-€2,446
Equity
€4,793
2024 · €1,371+€3,422
Cash
€2,236
2024 · €2,471-€235
Balance sheet total
€694,890
2024 · €716,580-€21,690
Largest movements
Assets
- Tangible fixed assets -€21,282
down €21,282 (-3.0%), from €708,059 to €686,777
of which Land and buildings: -€17,360
Equity and liabilities
- Debts after one year -€23,223
down €23,223 (-3.9%), from €597,834 to €574,612
Income statement
- Gross operating margin -€1,601
down €1,601 (-2.8%), from €57,740 to €56,139
- Depreciation +€1,027
up €1,027 (+5.1%), from €20,255 to €21,282
- Financial charges -€681
down €681 (-2.6%), from €26,193 to €25,512
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,868
Gross operating margin
-€1,601
Depreciation
-€1,027
Other operating charges
-€500
Financial charges
+€681
Result 2025
€3,422
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,055
Investment
€0
Financing
-€22,290
Cash 2024
€2,471
From operations (derived)
+€22,055
Net result for the year
+€3,422
Depreciation
+€21,282
Receivables within one year
+€572
Deferred charges and accrued income
-€400
Trade debts
+€1,359
Tax, wage and social debts
+€191
Other debts
-€427
Accrued charges and deferred income
-€3,945
Financing
-€22,290
Debts after one year
-€23,223
Current portion of long-term debt
+€933
Cash 2025
€2,236
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €716,580 | €694,890 | -€21,690 | -3.0% |
| Fixed assets | 21/28 | €708,059 | €686,777 | -€21,282 | -3.0% |
| Tangible fixed assets | 22/27 | €708,059 | €686,777 | -€21,282 | -3.0% |
| Land and buildings | 22 | €645,892 | €628,532 | -€17,360 | -2.7% |
| Plant, machinery and equipment | 23 | €62,167 | €58,245 | -€3,922 | -6.3% |
| Current assets | 29/58 | €8,521 | €8,113 | -€408 | -4.8% |
| Amounts receivable within one year | 40/41 | €6,050 | €5,478 | -€572 | -9.5% |
| Trade receivables | 40 | €6,050 | €5,478 | -€572 | -9.5% |
| Cash at bank and in hand | 54/58 | €2,471 | €2,236 | -€235 | -9.5% |
| Deferred charges and accrued income | 490/1 | - | €400 | +€400 | |
| Total equity and liabilities | 10/49 | €716,580 | €694,890 | -€21,690 | -3.0% |
| Equity | 10/15 | €1,371 | €4,793 | +€3,422 | +250% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,629 | -€207 | +€3,422 | +94.3% |
| Amounts payable | 17/49 | €715,208 | €690,097 | -€25,111 | -3.5% |
| Amounts payable after more than one year | 17 | €597,834 | €574,612 | -€23,223 | -3.9% |
| Financial debts | 170/4 | €597,834 | €574,612 | -€23,223 | -3.9% |
| Amounts payable within one year | 42/48 | €113,429 | €115,485 | +€2,056 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €22,290 | €23,223 | +€933 | +4.2% |
| Trade debts | 44 | €28,745 | €30,104 | +€1,359 | +4.7% |
| Suppliers | 440/4 | €28,745 | €30,104 | +€1,359 | +4.7% |
| Taxes, remuneration and social security | 45 | €2,895 | €3,086 | +€191 | +6.6% |
| Taxes | 450/3 | €2,895 | €3,086 | +€191 | +6.6% |
| Other amounts payable | 47/48 | €59,500 | €59,074 | -€427 | -0.7% |
| Accrued charges and deferred income | 492/3 | €3,945 | €0 | -€3,945 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,255 | €21,282 | +€1,027 | +5.1% |
| Other operating charges | 640/8 | €5,424 | €5,924 | +€500 | +9.2% |
| Gross operating margin | 9900 | €57,740 | €56,139 | -€1,601 | -2.8% |
| Operating profit (loss) | 9901 | €32,061 | €28,934 | -€3,127 | -9.8% |
| Financial charges | 65/66B | €26,193 | €25,512 | -€681 | -2.6% |
| Recurring financial charges | 65 | €26,193 | €25,512 | -€681 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €5,868 | €3,422 | -€2,446 | -41.7% |
| Profit (loss) for the period | 9904 | €5,868 | €3,422 | -€2,446 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,868 | €3,422 | -€2,446 | -41.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.