PARLÉ: 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.
PARLÉ
Largest movements
- Tangible fixed assets +€8,662
new in 2025: €8,662
- Other debts +€10,991
up €10,991 (+212%), from €5,190 to €16,181
- Profit (loss) carried forward -€2,227
down €2,227 (-39.6%), from -€5,631 to -€7,859
- Other operating charges -€611
down €611 (-49.3%), from €1,239 to €628
- Depreciation +€413
new in 2025: €413
- Gross operating margin -€341
down €341 (-43.1%), from -€792 to -€1,133
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 | €558 | €9,322 | +€8,764 | +1,570% |
| Fixed assets | 21/28 | - | €8,662 | +€8,662 | |
| Tangible fixed assets | 22/27 | - | €8,662 | +€8,662 | |
| Other tangible fixed assets | 26 | - | €8,662 | +€8,662 | |
| Current assets | 29/58 | €558 | €660 | +€102 | +18.2% |
| Cash at bank and in hand | 54/58 | €174 | €182 | +€9 | +5.0% |
| Deferred charges and accrued income | 490/1 | €385 | €478 | +€93 | +24.2% |
| Total equity and liabilities | 10/49 | €558 | €9,322 | +€8,764 | +1,570% |
| Equity | 10/15 | -€4,631 | -€6,859 | -€2,227 | -48.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,631 | -€7,859 | -€2,227 | -39.6% |
| Amounts payable | 17/49 | €5,190 | €16,181 | +€10,991 | +212% |
| Amounts payable within one year | 42/48 | €5,190 | €16,181 | +€10,991 | +212% |
| Other amounts payable | 47/48 | €5,190 | €16,181 | +€10,991 | +212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €413 | +€413 | |
| Other operating charges | 640/8 | €1,239 | €628 | -€611 | -49.3% |
| Gross operating margin | 9900 | -€792 | -€1,133 | -€341 | -43.1% |
| Operating profit (loss) | 9901 | -€2,031 | -€2,173 | -€142 | -7.0% |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,082 | -€2,227 | -€145 | -7.0% |
| Profit (loss) for the period | 9904 | -€2,082 | -€2,227 | -€145 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,082 | -€2,227 | -€145 | -7.0% |
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 16 October 2026 via checked.be.