Skip to content

Paros: what changed

Two fiscal 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.

What changed

Paros

BE 0743.960.702
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€12,852
2023 · €39,358-€26,507
Equity
€1.6m
2023 · €1.6m+€12,852
Cash
€128,873
2023 · €116,519+€12,354
Balance sheet total
€1.6m
2023 · €1.6m+€16,876

Largest movements

2023 to 2024
Assets
  • Financial fixed assets +€28,300

    up €28,300 (+3.1%), from €899,000 to €927,300

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Financial charges +€33,468

      up €33,468, from -€854 to €32,614

    • Financial income +€8,379

      up €8,379 (+18.0%), from €46,461 to €54,839

    • Gross operating margin -€1,410

      down €1,410 (-20.2%), from -€6,996 to -€8,406

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 €39,358
    Gross operating margin -€1,410
    Other operating charges -€7
    Financial income +€8,379
    Financial charges -€33,468
    Result 2024 €12,852

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations +€25,936
    Investment -€13,574
    Financing -€8
    Cash 2023 €116,519
    Net result for the year +€12,852
    Receivables within one year +€8,992
    Deferred charges and accrued income +€61
    Trade debts +€3,046
    Accrued charges and deferred income +€987
    Investment in fixed assets (net) -€28,300
    Current investments +€14,726
    Short-term financial debts -€8
    Cash 2024 €128,873
    Every line side by side 32 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €1,573,327 €1,590,203 +€16,876 +1.1%
    Fixed assets 21/28 €899,000 €927,300 +€28,300 +3.1%
    Financial fixed assets 28 €899,000 €927,300 +€28,300 +3.1%
    Current assets 29/58 €674,327 €662,903 -€11,424 -1.7%
    Amounts receivable within one year 40/41 €51,333 €42,341 -€8,992 -17.5%
    Other amounts receivable 41 €51,333 €42,341 -€8,992 -17.5%
    Current investments 50/53 €506,414 €491,688 -€14,726 -2.9%
    Cash at bank and in hand 54/58 €116,519 €128,873 +€12,354 +10.6%
    Deferred charges and accrued income 490/1 €61 €0 -€61 -100.0%
    Total equity and liabilities 10/49 €1,573,327 €1,590,203 +€16,876 +1.1%
    Equity 10/15 €1,573,319 €1,586,170 +€12,852 +0.8%
    Contributions 10/11 €1,646,040 €1,646,040 = 0.0%
    Capital 10 €1,646,040 €1,646,040 = 0.0%
    Issued capital 100 €1,646,040 €1,646,040 = 0.0%
    Profit (loss) carried forward 14 -€72,721 -€59,870 +€12,852 +17.7%
    Amounts payable 17/49 €8 €4,033 +€4,025 +50688.5%
    Amounts payable within one year 42/48 €8 €3,046 +€3,038 +38259.3%
    Financial debts 43 €8 €0 -€8 -100.0%
    Credit institutions 430/8 €8 €0 -€8 -100.0%
    Trade debts 44 - €3,046 +€3,046
    Suppliers 440/4 - €3,046 +€3,046
    Accrued charges and deferred income 492/3 €0 €987 +€987
    Other operating charges 640/8 €960 €968 +€7 +0.8%
    Gross operating margin 9900 -€6,996 -€8,406 -€1,410 -20.2%
    Operating profit (loss) 9901 -€7,957 -€9,374 -€1,417 -17.8%
    Financial income 75/76B €46,461 €54,839 +€8,379 +18.0%
    Recurring financial income 75 €46,461 €54,839 +€8,379 +18.0%
    Financial charges 65/66B -€854 €32,614 +€33,468
    Recurring financial charges 65 -€854 €32,614 +€33,468
    Profit (loss) for the period before taxes 9903 €39,358 €12,852 -€26,507 -67.3%
    Profit (loss) for the period 9904 €39,358 €12,852 -€26,507 -67.3%
    Profit (loss) for the period to be appropriated 9905 €39,358 €12,852 -€26,507 -67.3%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.