Solutions Van Parijs: 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.
Solutions Van Parijs
Largest movements
- Receivables within one year +€15,311
up €15,311 (+2,065%), from €741 to €16,052
- Tangible fixed assets -€13,295
down €13,295 (-10.9%), from €121,933 to €108,638
of which Furniture and vehicles: -€8,937
- Cash +€11,673
up €11,673 (+21.7%), from €53,706 to €65,379
mainly Net result for the year (+€35,622) and Depreciation (+€20,646)
- Reserves +€35,600
up €35,600 (+96.0%), from €37,100 to €72,700
- Debts after one year -€18,993
down €18,993 (-21.8%), from €87,170 to €68,177
- Tax, wage and social debts -€7,052
down €7,052 (-39.1%), from €18,037 to €10,985
- Trade debts +€3,285
up €3,285 (+173%), from €1,900 to €5,185
- Gross operating margin +€44,652
up €44,652 (+168%), from €26,623 to €71,275
- Taxes +€8,650
up €8,650 (+346%), from €2,501 to €11,151
- Depreciation +€859
up €859 (+4.3%), from €19,787 to €20,646
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 | €177,347 | €190,644 | +€13,297 | +7.5% |
| Formation expenses | 20 | €426 | €0 | -€426 | -100% |
| Fixed assets | 21/28 | €121,933 | €108,638 | -€13,295 | -10.9% |
| Tangible fixed assets | 22/27 | €121,933 | €108,638 | -€13,295 | -10.9% |
| Plant, machinery and equipment | 23 | €5,769 | €3,928 | -€1,841 | -31.9% |
| Furniture and vehicles | 24 | €42,398 | €33,462 | -€8,937 | -21.1% |
| Other tangible fixed assets | 26 | €73,765 | €71,248 | -€2,517 | -3.4% |
| Current assets | 29/58 | €54,989 | €82,006 | +€27,017 | +49.1% |
| Amounts receivable within one year | 40/41 | €741 | €16,052 | +€15,311 | +2,065% |
| Trade receivables | 40 | €741 | €16,052 | +€15,311 | +2,065% |
| Cash at bank and in hand | 54/58 | €53,706 | €65,379 | +€11,673 | +21.7% |
| Deferred charges and accrued income | 490/1 | €542 | €575 | +€33 | +6.2% |
| Total equity and liabilities | 10/49 | €177,347 | €190,644 | +€13,297 | +7.5% |
| Equity | 10/15 | €52,157 | €87,779 | +€35,622 | +68.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €37,100 | €72,700 | +€35,600 | +96.0% |
| Distributable reserves | 133 | €37,100 | €72,700 | +€35,600 | +96.0% |
| Profit (loss) carried forward | 14 | €57 | €79 | +€22 | +39.4% |
| Amounts payable | 17/49 | €125,191 | €102,865 | -€22,325 | -17.8% |
| Amounts payable after more than one year | 17 | €87,170 | €68,177 | -€18,993 | -21.8% |
| Financial debts | 170/4 | €87,170 | €68,177 | -€18,993 | -21.8% |
| Amounts payable within one year | 42/48 | €36,738 | €33,164 | -€3,573 | -9.7% |
| Current portion of amounts payable after more than one year | 42 | €16,801 | €16,993 | +€193 | +1.1% |
| Trade debts | 44 | €1,900 | €5,185 | +€3,285 | +173% |
| Suppliers | 440/4 | €1,900 | €5,185 | +€3,285 | +173% |
| Taxes, remuneration and social security | 45 | €18,037 | €10,985 | -€7,052 | -39.1% |
| Taxes | 450/3 | €18,037 | €10,985 | -€7,052 | -39.1% |
| Accrued charges and deferred income | 492/3 | €1,283 | €1,524 | +€241 | +18.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,787 | €20,646 | +€859 | +4.3% |
| Other operating charges | 640/8 | €185 | €852 | +€666 | +360% |
| Gross operating margin | 9900 | €26,623 | €71,275 | +€44,652 | +168% |
| Operating profit (loss) | 9901 | €6,651 | €49,777 | +€43,126 | +648% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,617 | €3,004 | +€387 | +14.8% |
| Recurring financial charges | 65 | €2,617 | €3,004 | +€387 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €4,034 | €46,773 | +€42,740 | +1,060% |
| Income taxes | 67/77 | €2,501 | €11,151 | +€8,650 | +346% |
| Profit (loss) for the period | 9904 | €1,533 | €35,622 | +€34,089 | +2,224% |
| Profit (loss) for the period to be appropriated | 9905 | €1,533 | €35,622 | +€34,089 | +2,224% |
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 21 October 2026 via checked.be.