PARLA MED: 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.
PARLA MED
Largest movements
- Receivables within one year +€310,621
up €310,621 (+1,237%), from €25,120 to €335,740
- Profit (loss) carried forward +€226,537
up €226,537 (+108%), from €208,958 to €435,495
- Tax, wage and social debts +€87,794
up €87,794 (+148%), from €59,200 to €146,994
of which Taxes: +€88,211
- Gross operating margin +€114,690
up €114,690 (+46.6%), from €246,012 to €360,702
- Taxes +€35,718
up €35,718 (+73.9%), from €48,339 to €84,057
- Staff costs +€11,718
up €11,718 (+32.1%), from €36,538 to €48,256
- Financial income +€8,671
up €8,671 (+779%), from €1,113 to €9,785
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 | €281,268 | €593,435 | +€312,168 | +111% |
| Fixed assets | 21/28 | €25,919 | €22,819 | -€3,100 | -12.0% |
| Tangible fixed assets | 22/27 | €25,919 | €22,627 | -€3,292 | -12.7% |
| Other tangible fixed assets | 26 | €25,919 | €22,627 | -€3,292 | -12.7% |
| Financial fixed assets | 28 | - | €192 | +€192 | |
| Current assets | 29/58 | €255,349 | €570,617 | +€315,268 | +123% |
| Amounts receivable within one year | 40/41 | €25,120 | €335,740 | +€310,621 | +1,237% |
| Other amounts receivable | 41 | €25,120 | €335,740 | +€310,621 | +1,237% |
| Cash at bank and in hand | 54/58 | €230,229 | €234,876 | +€4,647 | +2.0% |
| Total equity and liabilities | 10/49 | €281,268 | €593,435 | +€312,168 | +111% |
| Equity | 10/15 | €211,958 | €438,495 | +€226,537 | +107% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €208,958 | €435,495 | +€226,537 | +108% |
| Amounts payable | 17/49 | €69,310 | €154,940 | +€85,631 | +124% |
| Amounts payable within one year | 42/48 | €69,310 | €154,940 | +€85,631 | +124% |
| Trade debts | 44 | €10,109 | €7,946 | -€2,164 | -21.4% |
| Suppliers | 440/4 | €10,109 | €7,946 | -€2,164 | -21.4% |
| Taxes, remuneration and social security | 45 | €59,200 | €146,994 | +€87,794 | +148% |
| Taxes | 450/3 | €54,746 | €142,957 | +€88,211 | +161% |
| Remuneration and social security | 454/9 | €4,455 | €4,037 | -€417 | -9.4% |
| Remuneration, social security and pensions | 62 | €36,538 | €48,256 | +€11,718 | +32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,292 | €3,292 | = | 0.0% |
| Other operating charges | 640/8 | €5,595 | €7,920 | +€2,325 | +41.6% |
| Gross operating margin | 9900 | €246,012 | €360,702 | +€114,690 | +46.6% |
| Operating profit (loss) | 9901 | €200,587 | €301,233 | +€100,646 | +50.2% |
| Financial income | 75/76B | €1,113 | €9,785 | +€8,671 | +779% |
| Recurring financial income | 75 | €1,113 | €9,785 | +€8,671 | +779% |
| Financial charges | 65/66B | €192 | €423 | +€231 | +120% |
| Recurring financial charges | 65 | €192 | €423 | +€231 | +120% |
| Profit (loss) for the period before taxes | 9903 | €201,507 | €310,594 | +€109,087 | +54.1% |
| Income taxes | 67/77 | €48,339 | €84,057 | +€35,718 | +73.9% |
| Profit (loss) for the period | 9904 | €153,169 | €226,537 | +€73,368 | +47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €153,169 | €226,537 | +€73,368 | +47.9% |
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 21 October 2026 via checked.be.