PARVIS EGALITE: 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.
PARVIS EGALITE
Largest movements
- Cash +€2,389
up €2,389 (+7,239%), from €33 to €2,422
mainly Net result for the year (+€64,499) and Total equity and liabilities (+€4,399)
- Formation expenses +€2,351
new in 2024: €2,351
- Receivables within one year -€476
down €476 (-75.3%), from €632 to €156
of which Other amounts receivable: -€632
- Intangible fixed assets +€208
new in 2024: €208
- Financial fixed assets -€115
down €115 (-12.0%), from €957 to €842
- Total equity and liabilities +€4,399
up €4,399 (+182%), from €2,422 to €6,821
of which Debts: +€2,767
- Gross operating margin +€63,322
up €63,322, from -€7,463 to €55,859
- Turnover +€40,230
up €40,230, from €0 to €40,230
- Financial charges -€10,634
down €10,634, from €21 to -€10,613
- Purchases and services +€8,166
up €8,166 (+109%), from €7,463 to €15,629
- Depreciation +€1,136
new in 2024: €1,136
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,422 | €6,821 | +€4,399 | +182% |
| Formation expenses | 20 | - | €2,351 | +€2,351 | |
| Fixed assets | 21/28 | €1,757 | €1,892 | +€135 | +7.7% |
| Intangible fixed assets | 21 | - | €208 | +€208 | |
| Tangible fixed assets | 22/27 | €800 | €842 | +€42 | +5.3% |
| Assets under construction and advance payments | 27 | €800 | €842 | +€42 | +5.3% |
| Financial fixed assets | 28 | €957 | €842 | -€115 | -12.0% |
| Current assets | 29/58 | €665 | €2,578 | +€1,913 | +288% |
| Amounts receivable within one year | 40/41 | €632 | €156 | -€476 | -75.3% |
| Trade receivables | 40 | - | €156 | +€156 | |
| Other amounts receivable | 41 | €632 | - | -€632 | |
| Cash at bank and in hand | 54/58 | €33 | €2,422 | +€2,389 | +7,239% |
| Total equity and liabilities | 10/49 | €2,422 | €6,821 | +€4,399 | +182% |
| Equity | 10/15 | -€1,632 | - | +€1,632 | |
| Contributions | 10/11 | €12,400 | €31,000 | +€18,600 | +150% |
| Revaluation surpluses | 12 | €15,346 | - | -€15,346 | |
| Profit (loss) carried forward | 14 | -€7,514 | €61,307 | +€68,821 | |
| Advance to shareholders on the distribution of net assets | 19 | €21,864 | €92,307 | +€70,443 | +322% |
| Amounts payable | 17/49 | €4,054 | €6,821 | +€2,767 | +68.3% |
| Amounts payable after more than one year | 17 | €1,096 | €1,977 | +€881 | +80.4% |
| Financial debts | 170/4 | €500 | - | -€500 | |
| Other amounts payable | 178/9 | €596 | €1,977 | +€1,381 | +232% |
| Amounts payable within one year | 42/48 | €1,496 | - | -€1,496 | |
| Financial debts | 43 | €514 | - | -€514 | |
| Other loans | 439 | €514 | - | -€514 | |
| Trade debts | 44 | €353 | - | -€353 | |
| Suppliers | 440/4 | €353 | - | -€353 | |
| Advances received on contracts in progress | 46 | €314 | - | -€314 | |
| Taxes, remuneration and social security | 45 | €58 | - | -€58 | |
| Taxes | 450/3 | €58 | - | -€58 | |
| Other amounts payable | 47/48 | €257 | - | -€257 | |
| Accrued charges and deferred income | 492/3 | €1,462 | €4,844 | +€3,382 | +231% |
| Turnover | 70 | €0 | €40,230 | +€40,230 | |
| Goods, raw materials, services and sundry goods | 60/61 | €7,463 | €15,629 | +€8,166 | +109% |
| Remuneration, social security and pensions | 62 | €348 | - | -€348 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,136 | +€1,136 | |
| Gross operating margin | 9900 | -€7,463 | €55,859 | +€63,322 | |
| Operating profit (loss) | 9901 | -€7,811 | €54,723 | +€62,534 | |
| Financial charges | 65/66B | €21 | -€10,613 | -€10,634 | |
| Recurring financial charges | 65 | €21 | -€10,613 | -€10,634 | |
| Profit (loss) for the period before taxes | 9903 | -€7,832 | €65,336 | +€73,168 | |
| Income taxes | 67/77 | - | €837 | +€837 | |
| Profit (loss) for the period | 9904 | -€7,832 | €64,499 | +€72,331 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,832 | €64,499 | +€72,331 |
Source: filed annual accounts (NBB), financial years ended 3 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.