PARVIS PUBLIC: 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 PUBLIC
Largest movements
- Tangible fixed assets +€244,475
up €244,475 (+34.7%), from €703,853 to €948,327
- Other debts +€259,972
up €259,972 (+72.8%), from €357,080 to €617,052
- Profit (loss) carried forward -€117,134
down €117,134 (-126%), from -€92,930 to -€210,064
- Trade debts +€97,571
up €97,571 (+832%), from €11,724 to €109,295
- Gross operating margin -€68,100
down €68,100, from €11,626 to -€56,474
- Depreciation +€2,155
up €2,155 (+6.8%), from €31,697 to €33,852
- Other operating charges +€723
up €723 (+6.1%), from €11,847 to €12,570
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 | €718,274 | €954,560 | +€236,287 | +32.9% |
| Formation expenses | 20 | €3,452 | - | -€3,452 | |
| Fixed assets | 21/28 | €703,853 | €948,327 | +€244,475 | +34.7% |
| Tangible fixed assets | 22/27 | €703,853 | €948,327 | +€244,475 | +34.7% |
| Land and buildings | 22 | €703,853 | €948,327 | +€244,475 | +34.7% |
| Current assets | 29/58 | €10,969 | €6,233 | -€4,736 | -43.2% |
| Amounts receivable within one year | 40/41 | €1,200 | €1,200 | = | 0.0% |
| Trade receivables | 40 | €1,200 | €1,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,180 | €5,033 | +€853 | +20.4% |
| Deferred charges and accrued income | 490/1 | €5,589 | - | -€5,589 | |
| Total equity and liabilities | 10/49 | €718,274 | €954,560 | +€236,287 | +32.9% |
| Equity | 10/15 | €110,820 | -€6,314 | -€117,134 | |
| Contributions | 10/11 | €203,750 | €203,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,930 | -€210,064 | -€117,134 | -126% |
| Amounts payable | 17/49 | €607,453 | €960,874 | +€353,421 | +58.2% |
| Amounts payable after more than one year | 17 | €233,371 | €233,371 | = | 0.0% |
| Financial debts | 170/4 | €233,371 | €233,371 | = | 0.0% |
| Amounts payable within one year | 42/48 | €368,804 | €726,347 | +€357,543 | +96.9% |
| Trade debts | 44 | €11,724 | €109,295 | +€97,571 | +832% |
| Suppliers | 440/4 | €11,724 | €109,295 | +€97,571 | +832% |
| Other amounts payable | 47/48 | €357,080 | €617,052 | +€259,972 | +72.8% |
| Accrued charges and deferred income | 492/3 | €5,278 | €1,156 | -€4,122 | -78.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,697 | €33,852 | +€2,155 | +6.8% |
| Other operating charges | 640/8 | €11,847 | €12,570 | +€723 | +6.1% |
| Gross operating margin | 9900 | €11,626 | -€56,474 | -€68,100 | |
| Operating profit (loss) | 9901 | -€31,918 | -€102,896 | -€70,978 | -222% |
| Financial charges | 65/66B | €14,227 | €14,238 | +€12 | +0.1% |
| Recurring financial charges | 65 | €14,227 | €14,238 | +€12 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€46,145 | -€117,134 | -€70,989 | -154% |
| Profit (loss) for the period | 9904 | -€46,145 | -€117,134 | -€70,989 | -154% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,145 | -€117,134 | -€70,989 | -154% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.