PARSEVENTS: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
PARSEVENTS
Largest movements
- Cash +€10,380
up €10,380 (+43.1%), from €24,074 to €34,454
mainly Trade debts (+€8,427) and Depreciation (+€6,107)
- Receivables within one year -€4,227
down €4,227 (-93.7%), from €4,511 to €284
of which Other amounts receivable: -€2,895
- Tangible fixed assets -€2,388
down €2,388 (-19.9%), from €11,977 to €9,589
of which Other tangible fixed assets: -€1,567
- Deferred charges and accrued income +€705
new in 2025: €705
- Trade debts +€8,427
up €8,427 (+45.2%), from €18,663 to €27,090
- Profit (loss) carried forward -€4,556
down €4,556 (-19.6%), from €23,265 to €18,709
- Tax, wage and social debts +€530
up €530 (+18.6%), from €2,854 to €3,385
of which Taxes: +€686
- Staff costs +€1,542
up €1,542 (+4.1%), from €37,438 to €38,980
- Other operating charges -€666
down €666 (-22.2%), from €3,003 to €2,337
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,437 | €51,838 | +€4,401 | +9.3% |
| Fixed assets | 21/28 | €15,577 | €13,189 | -€2,388 | -15.3% |
| Tangible fixed assets | 22/27 | €11,977 | €9,589 | -€2,388 | -19.9% |
| Furniture and vehicles | 24 | €5,564 | €4,743 | -€820 | -14.7% |
| Other tangible fixed assets | 26 | €6,413 | €4,846 | -€1,567 | -24.4% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €31,860 | €38,649 | +€6,789 | +21.3% |
| Stocks and contracts in progress | 3 | €3,275 | €3,206 | -€69 | -2.1% |
| Stocks | 30/36 | €3,275 | €3,206 | -€69 | -2.1% |
| Amounts receivable within one year | 40/41 | €4,511 | €284 | -€4,227 | -93.7% |
| Trade receivables | 40 | €1,490 | €158 | -€1,332 | -89.4% |
| Other amounts receivable | 41 | €3,021 | €126 | -€2,895 | -95.8% |
| Cash at bank and in hand | 54/58 | €24,074 | €34,454 | +€10,380 | +43.1% |
| Deferred charges and accrued income | 490/1 | - | €705 | +€705 | |
| Total equity and liabilities | 10/49 | €47,437 | €51,838 | +€4,401 | +9.3% |
| Equity | 10/15 | €25,920 | €21,364 | -€4,556 | -17.6% |
| Contributions | 10/11 | €2,407 | €2,407 | = | 0.0% |
| Reserves | 13 | €248 | €248 | = | 0.0% |
| Non-distributable reserves | 130/1 | €241 | €241 | = | 0.0% |
| Reserves not available under the articles | 1311 | €241 | €241 | = | 0.0% |
| Tax-exempt reserves | 132 | €7 | €7 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,265 | €18,709 | -€4,556 | -19.6% |
| Amounts payable | 17/49 | €21,517 | €30,474 | +€8,957 | +41.6% |
| Amounts payable within one year | 42/48 | €21,517 | €30,474 | +€8,957 | +41.6% |
| Trade debts | 44 | €18,663 | €27,090 | +€8,427 | +45.2% |
| Suppliers | 440/4 | €18,663 | €27,090 | +€8,427 | +45.2% |
| Taxes, remuneration and social security | 45 | €2,854 | €3,385 | +€530 | +18.6% |
| Taxes | 450/3 | €1,774 | €2,460 | +€686 | +38.7% |
| Remuneration and social security | 454/9 | €1,080 | €924 | -€156 | -14.4% |
| Remuneration, social security and pensions | 62 | €37,438 | €38,980 | +€1,542 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,388 | €6,107 | -€282 | -4.4% |
| Other operating charges | 640/8 | €3,003 | €2,337 | -€666 | -22.2% |
| Gross operating margin | 9900 | €45,312 | €44,882 | -€430 | -0.9% |
| Operating profit (loss) | 9901 | -€1,517 | -€2,542 | -€1,025 | -67.6% |
| Financial charges | 65/66B | €1,413 | €1,816 | +€404 | +28.6% |
| Recurring financial charges | 65 | €1,413 | €1,816 | +€404 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,930 | -€4,358 | -€1,428 | -48.8% |
| Income taxes | 67/77 | €86 | €198 | +€112 | +131% |
| Profit (loss) for the period | 9904 | -€3,015 | -€4,556 | -€1,541 | -51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,015 | -€4,556 | -€1,541 | -51.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.