Van Parys Consulting: what changed
What changed
Van Parys Consulting
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€79,606
2024 · €78,181+€1,425
Equity
€158,597
2024 · €79,824+€78,773
Cash
€19,658
2024 · €76,153-€56,495
Balance sheet total
€168,785
2024 · €91,348+€77,437
Largest movements
Assets
- Current investments +€110,000
new in 2025: €110,000
- Cash -€56,495
down €56,495 (-74.2%), from €76,153 to €19,658
mainly Current investments (-€110,000) and Investment in fixed assets (net) (-€24,607)
- Tangible fixed assets +€24,607
new in 2025: €24,607
Equity and liabilities
- Reserves +€80,000
up €80,000 (+107%), from €75,000 to €155,000
Income statement
- Financial income +€1,186
new in 2025: €1,186
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€78,181
Gross operating margin
+€508
Other operating charges
+€387
Financial income
+€1,186
Financial charges
-€1
Taxes
-€655
Result 2025
€79,606
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€78,945
Investment
-€134,607
Financing
-€833
Cash 2024
€76,153
From operations (derived)
+€78,945
Net result for the year
+€79,606
Deferred charges and accrued income
+€675
Trade debts
+€8
Tax, wage and social debts
-€384
Other debts
-€960
Investment (derived)
-€134,607
Investment in fixed assets (net)
-€24,607
Current investments
-€110,000
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€19,658
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,348 | €168,785 | +€77,437 | +84.8% |
| Fixed assets | 21/28 | - | €24,607 | +€24,607 | |
| Tangible fixed assets | 22/27 | - | €24,607 | +€24,607 | |
| Furniture and vehicles | 24 | - | €24,607 | +€24,607 | |
| Current assets | 29/58 | €91,348 | €144,178 | +€52,830 | +57.8% |
| Amounts receivable within one year | 40/41 | €14,520 | €14,520 | = | 0.0% |
| Trade receivables | 40 | €14,520 | €14,520 | = | 0.0% |
| Current investments | 50/53 | - | €110,000 | +€110,000 | |
| Cash at bank and in hand | 54/58 | €76,153 | €19,658 | -€56,495 | -74.2% |
| Deferred charges and accrued income | 490/1 | €675 | - | -€675 | |
| Total equity and liabilities | 10/49 | €91,348 | €168,785 | +€77,437 | +84.8% |
| Equity | 10/15 | €79,824 | €158,597 | +€78,773 | +98.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €75,000 | €155,000 | +€80,000 | +107% |
| Distributable reserves | 133 | €75,000 | €155,000 | +€80,000 | +107% |
| Profit (loss) carried forward | 14 | €2,324 | €1,097 | -€1,227 | -52.8% |
| Amounts payable | 17/49 | €11,524 | €10,187 | -€1,337 | -11.6% |
| Amounts payable within one year | 42/48 | €11,524 | €10,187 | -€1,337 | -11.6% |
| Trade debts | 44 | €463 | €471 | +€8 | +1.6% |
| Suppliers | 440/4 | €463 | €471 | +€8 | +1.6% |
| Taxes, remuneration and social security | 45 | €8,311 | €7,927 | -€384 | -4.6% |
| Taxes | 450/3 | €8,311 | €7,927 | -€384 | -4.6% |
| Other amounts payable | 47/48 | €2,750 | €1,790 | -€960 | -34.9% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €98,815 | €99,323 | +€508 | +0.5% |
| Operating profit (loss) | 9901 | €98,427 | €99,323 | +€895 | +0.9% |
| Financial income | 75/76B | - | €1,186 | +€1,186 | |
| Recurring financial income | 75 | - | €1,186 | +€1,186 | |
| Financial charges | 65/66B | €38 | €39 | +€1 | +2.5% |
| Recurring financial charges | 65 | €38 | €39 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €98,390 | €100,470 | +€2,080 | +2.1% |
| Income taxes | 67/77 | €20,209 | €20,864 | +€655 | +3.2% |
| Profit (loss) for the period | 9904 | €78,181 | €79,606 | +€1,425 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €78,181 | €79,606 | +€1,425 | +1.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.