Parsa: 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.
Parsa
Largest movements
- Cash +€57,579
up €57,579 (+21.8%), from €263,919 to €321,497
mainly Net result for the year (+€97,865) and Depreciation (+€22,566)
- Tangible fixed assets +€21,459
up €21,459 (+5.7%), from €376,098 to €397,556
of which Land and buildings: +€23,373
- Profit (loss) carried forward +€97,865
up €97,865 (+32.5%), from €300,750 to €398,615
- Tax, wage and social debts -€29,249
down €29,249 (-67.8%), from €43,121 to €13,872
of which Taxes: -€29,249
- Debts after one year +€7,845
up €7,845 (+3.1%), from €250,639 to €258,483
- Taxes -€5,849
down €5,849 (-18.4%), from €31,763 to €25,914
- Financial income +€1,834
up €1,834 (+52.7%), from €3,479 to €5,312
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.
Cash bridge derived
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 | €641,653 | €721,098 | +€79,445 | +12.4% |
| Fixed assets | 21/28 | €376,098 | €397,556 | +€21,459 | +5.7% |
| Tangible fixed assets | 22/27 | €376,098 | €397,556 | +€21,459 | +5.7% |
| Land and buildings | 22 | €364,643 | €388,016 | +€23,373 | +6.4% |
| Plant, machinery and equipment | 23 | €2,072 | €1,654 | -€418 | -20.2% |
| Furniture and vehicles | 24 | €200 | - | -€200 | |
| Other tangible fixed assets | 26 | €9,184 | €7,887 | -€1,297 | -14.1% |
| Current assets | 29/58 | €265,555 | €323,541 | +€57,986 | +21.8% |
| Amounts receivable within one year | 40/41 | €108 | €2,044 | +€1,936 | +1799.3% |
| Other amounts receivable | 41 | €108 | €2,044 | +€1,936 | +1799.3% |
| Cash at bank and in hand | 54/58 | €263,919 | €321,497 | +€57,579 | +21.8% |
| Deferred charges and accrued income | 490/1 | €1,529 | - | -€1,529 | |
| Total equity and liabilities | 10/49 | €641,653 | €721,098 | +€79,445 | +12.4% |
| Equity | 10/15 | €303,250 | €401,115 | +€97,865 | +32.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €300,750 | €398,615 | +€97,865 | +32.5% |
| Amounts payable | 17/49 | €338,403 | €319,983 | -€18,420 | -5.4% |
| Amounts payable after more than one year | 17 | €250,639 | €258,483 | +€7,845 | +3.1% |
| Financial debts | 170/4 | €250,639 | €258,483 | +€7,845 | +3.1% |
| Amounts payable within one year | 42/48 | €87,764 | €61,500 | -€26,264 | -29.9% |
| Current portion of amounts payable after more than one year | 42 | €26,184 | €27,155 | +€972 | +3.7% |
| Trade debts | 44 | €8,463 | €5,292 | -€3,171 | -37.5% |
| Suppliers | 440/4 | €8,463 | €5,292 | -€3,171 | -37.5% |
| Taxes, remuneration and social security | 45 | €43,121 | €13,872 | -€29,249 | -67.8% |
| Taxes | 450/3 | €29,249 | - | -€29,249 | |
| Remuneration and social security | 454/9 | €13,872 | €13,872 | = | 0.0% |
| Other amounts payable | 47/48 | €9,996 | €15,180 | +€5,184 | +51.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,898 | €22,566 | -€332 | -1.4% |
| Other operating charges | 640/8 | €1,438 | €2,928 | +€1,490 | +103.6% |
| Gross operating margin | 9900 | €154,622 | €156,093 | +€1,471 | +1.0% |
| Operating profit (loss) | 9901 | €130,286 | €130,599 | +€313 | +0.2% |
| Financial income | 75/76B | €3,479 | €5,312 | +€1,834 | +52.7% |
| Recurring financial income | 75 | €3,479 | €5,312 | +€1,834 | +52.7% |
| Financial charges | 65/66B | €11,207 | €12,133 | +€926 | +8.3% |
| Recurring financial charges | 65 | €11,207 | €12,133 | +€926 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €122,558 | €123,778 | +€1,220 | +1.0% |
| Income taxes | 67/77 | €31,763 | €25,914 | -€5,849 | -18.4% |
| Profit (loss) for the period | 9904 | €90,795 | €97,865 | +€7,069 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €90,795 | €97,865 | +€7,069 | +7.8% |
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 10 October 2026 via checked.be.