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VS Paradise: 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.

What changed

VS Paradise

BE 0882.727.516
NACE 73.300, Public relations and communication consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€36,281
2024 · €28,120+€8,162
Equity
-€407,265
2024 · -€443,546+€36,281
Cash
€602
2024 · €313+€289
Balance sheet total
€68,102
2024 · €32,450+€35,652

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€35,402

    up €35,402 (+110%), from €32,098 to €67,500

Equity and liabilities
  • Profit (loss) carried forward +€36,281

    up €36,281 (+7.7%), from -€470,506 to -€434,225

Income statement
  • Gross operating margin +€8,531

    up €8,531 (+29.9%), from €28,561 to €37,092

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €28,120
Gross operating margin +€8,531
Other operating charges -€331
Financial charges -€38
Result 2025 €36,281
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€289
Investment €0
Financing €0
Cash 2024 €313
Net result for the year +€36,281
Receivables within one year -€35,402
Deferred charges and accrued income +€39
Trade debts -€340
Other debts -€290
Cash 2025 €602
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €32,450 €68,102 +€35,652 +110%
Current assets 29/58 €32,450 €68,102 +€35,652 +110%
Amounts receivable within one year 40/41 €32,098 €67,500 +€35,402 +110%
Trade receivables 40 €32,098 €67,500 +€35,402 +110%
Cash at bank and in hand 54/58 €313 €602 +€289 +92.4%
Deferred charges and accrued income 490/1 €39 - -€39
Total equity and liabilities 10/49 €32,450 €68,102 +€35,652 +110%
Equity 10/15 -€443,546 -€407,265 +€36,281 +8.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €8,360 €8,360 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €6,500 €6,500 = 0.0%
Profit (loss) carried forward 14 -€470,506 -€434,225 +€36,281 +7.7%
Amounts payable 17/49 €475,997 €475,367 -€630 -0.1%
Amounts payable within one year 42/48 €475,997 €475,367 -€630 -0.1%
Trade debts 44 €14,174 €13,834 -€340 -2.4%
Suppliers 440/4 €14,174 €13,834 -€340 -2.4%
Other amounts payable 47/48 €461,823 €461,532 -€290 -0.1%
Other operating charges 640/8 €400 €731 +€331 +82.8%
Gross operating margin 9900 €28,561 €37,092 +€8,531 +29.9%
Operating profit (loss) 9901 €28,161 €36,361 +€8,200 +29.1%
Financial charges 65/66B €42 €80 +€38 +90.3%
Recurring financial charges 65 €42 €80 +€38 +90.3%
Profit (loss) for the period before taxes 9903 €28,120 €36,281 +€8,162 +29.0%
Profit (loss) for the period 9904 €28,120 €36,281 +€8,162 +29.0%
Profit (loss) for the period to be appropriated 9905 €28,120 €36,281 +€8,162 +29.0%

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 29 October 2026 via checked.be.