Parol Architecten: 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.
Parol Architecten
Largest movements
- Cash +€29,981
up €29,981 (+60.4%), from €49,614 to €79,595
mainly Net result for the year (+€20,044) and Trade debts (+€18,929)
- Deferred charges and accrued income +€8,755
up €8,755 (+648%), from €1,350 to €10,105
- Tangible fixed assets +€3,313
new in 2025: €3,313
- Receivables within one year +€1,309
up €1,309 (+5.4%), from €24,220 to €25,529
of which Other amounts receivable: +€3,672
- Reserves +€20,044
up €20,044 (+89.7%), from €22,349 to €42,393
- Trade debts +€18,929
up €18,929 (+40.6%), from €46,629 to €65,558
- Tax, wage and social debts +€4,408
up €4,408 (+139%), from €3,181 to €7,588
- Gross operating margin +€12,913
up €12,913 (+98.3%), from €13,142 to €26,055
- Taxes +€2,573
up €2,573 (+103%), from €2,508 to €5,080
- Other operating charges -€310
down €310 (-36.9%), from €841 to €531
- Depreciation +€294
new in 2025: €294
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 | €75,185 | €118,542 | +€43,358 | +57.7% |
| Fixed assets | 21/28 | - | €3,313 | +€3,313 | |
| Tangible fixed assets | 22/27 | - | €3,313 | +€3,313 | |
| Furniture and vehicles | 24 | - | €3,313 | +€3,313 | |
| Current assets | 29/58 | €75,185 | €115,229 | +€40,045 | +53.3% |
| Amounts receivable within one year | 40/41 | €24,220 | €25,529 | +€1,309 | +5.4% |
| Trade receivables | 40 | €24,220 | €21,857 | -€2,363 | -9.8% |
| Other amounts receivable | 41 | €0 | €3,672 | +€3,672 | |
| Cash at bank and in hand | 54/58 | €49,614 | €79,595 | +€29,981 | +60.4% |
| Deferred charges and accrued income | 490/1 | €1,350 | €10,105 | +€8,755 | +648% |
| Total equity and liabilities | 10/49 | €75,185 | €118,542 | +€43,358 | +57.7% |
| Equity | 10/15 | €25,349 | €45,393 | +€20,044 | +79.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,349 | €42,393 | +€20,044 | +89.7% |
| Distributable reserves | 133 | €22,349 | €42,393 | +€20,044 | +89.7% |
| Amounts payable | 17/49 | €49,836 | €73,149 | +€23,313 | +46.8% |
| Amounts payable after more than one year | 17 | €23 | €0 | -€23 | -100% |
| Other amounts payable | 178/9 | €23 | €0 | -€23 | -100% |
| Amounts payable within one year | 42/48 | €49,813 | €73,149 | +€23,336 | +46.8% |
| Financial debts | 43 | €3 | €3 | = | 0.0% |
| Credit institutions | 430/8 | €3 | €3 | = | 0.0% |
| Trade debts | 44 | €46,629 | €65,558 | +€18,929 | +40.6% |
| Suppliers | 440/4 | €46,629 | €65,558 | +€18,929 | +40.6% |
| Taxes, remuneration and social security | 45 | €3,181 | €7,588 | +€4,408 | +139% |
| Taxes | 450/3 | €3,181 | €7,588 | +€4,408 | +139% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €294 | +€294 | |
| Other operating charges | 640/8 | €841 | €531 | -€310 | -36.9% |
| Gross operating margin | 9900 | €13,142 | €26,055 | +€12,913 | +98.3% |
| Operating profit (loss) | 9901 | €12,301 | €25,230 | +€12,930 | +105% |
| Financial charges | 65/66B | €85 | €106 | +€20 | +23.8% |
| Recurring financial charges | 65 | €85 | €106 | +€20 | +23.8% |
| Profit (loss) for the period before taxes | 9903 | €12,215 | €25,125 | +€12,909 | +106% |
| Income taxes | 67/77 | €2,508 | €5,080 | +€2,573 | +103% |
| Profit (loss) for the period | 9904 | €9,707 | €20,044 | +€10,337 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €9,707 | €20,044 | +€10,337 | +106% |
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 23 October 2026 via checked.be.