PARKLIMMO
Annual accounts 2025
full format, filed on 26-08-2026, 26 days lateTurnover: not included in this filing.
Amounts without an identifiable currency are taken as euros.
Money flows
no detail for 2025Balance sheet
balance sheet total €6,018 on 31-12-2025in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
6,018 | 116,882 | 362,960 | 362,678 | 836,355 | 872,515 | 878,743 | 897,492 | 897,995 | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 985,360 | |
20 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
21/28 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
21 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
22/27 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
22 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
23 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
24 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
26 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
27 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
280/1 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
280 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
281 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
282/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
282 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
283 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
284/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
284 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
285/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
29/58 |
6,018 | 116,882 | 362,960 | 362,678 | 836,355 | 872,515 | 878,743 | 897,492 | 897,995 | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 985,360 | |
29 |
- | - | - | - | - | - | - | 7,500 | 15,000 | - | - | - | 0 | - | - | - | - | - | - | - | |
290 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
291 |
- | - | - | - | - | - | 0 | 7,500 | 15,000 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
3 |
- | 0 | 347,813 | 345,280 | 628,420 | 870,129 | 870,129 | 880,129 | 880,129 | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 978,830 | |
30/36 |
- | 0 | 347,813 | 345,280 | 628,420 | 870,129 | 870,129 | 880,129 | 880,129 | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 978,830 | |
30/31 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
32 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
33 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
34 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
35 |
- | - | - | - | - | - | - | - | - | - | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 978,830 | |
36 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
37 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
40/41 |
3,521 | 115,417 | 9,948 | 16,387 | 202,607 | 131 | 7,633 | 7,500 | 1,607 | - | - | - | 0 | 182 | - | - | - | - | - | 13 | |
40 |
- | 0 | 177 | 0 | 5,000 | 131 | 133 | 0 | 1,607 | 0 | - | - | 0 | 182 | - | - | - | - | - | - | |
41 |
3,521 | 115,417 | 9,771 | 16,387 | 197,607 | 0 | 7,500 | 7,500 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | 13 | |
50/53 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
50 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
51/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
54/58 |
1,895 | 974 | 833 | 920 | 5,287 | 2,255 | 756 | 2,364 | 1,259 | 1,804 | 654 | 1,628 | 1,824 | 289 | 1,704 | 841 | 432 | 1,139 | 835 | 6,517 | |
490/1 |
603 | 491 | 4,365 | 91 | 42 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
6,018 | 116,882 | 362,960 | 362,678 | 836,355 | 872,515 | 878,743 | 897,492 | 897,995 | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.3m | 1.2m | 1.1m | 1.1m | 1.0m | 985,360 | |
10/15 |
-31,131 | -4,802 | -5,747 | 46,096 | 116,258 | -372,121 | -298,660 | -227,244 | -155,082 | -48,115 | 28,973 | 102,410 | 171,511 | 250,801 | 31,987 | 50,070 | 56,752 | 65,508 | 72,095 | 72,248 | |
10/11 |
350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
10 |
350,000 | 350,000 | 350,000 | 350,000 | 350,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | 61,500 | |
101 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
11 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
12 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
13 |
550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | |
130/1 |
550 | 550 | 550 | 550 | 550 | 550 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
130 |
550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | 550 | |
1312 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
133 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
14 |
-381,681 | -355,352 | -356,297 | -304,454 | -234,292 | -722,671 | -649,210 | -577,794 | -505,632 | -398,665 | -321,577 | -248,140 | -179,039 | -99,749 | -30,063 | -11,980 | -5,298 | 3,458 | 10,045 | 10,198 | |
15 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
19 |
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
160 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
161 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
162 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
163 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
17/49 |
37,150 | 121,684 | 368,707 | 316,582 | 720,097 | 1.2m | 1.2m | 1.1m | 1.1m | 1.3m | 1.3m | 1.2m | 1.1m | 1.0m | 1.3m | 1.1m | 1.1m | 1.0m | 953,232 | 913,111 | |
17 |
- | - | - | 0 | 345 | 195 | 195 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
170 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
171 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
172 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
173 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
174 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
175 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
1750 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
1751 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
176 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
178/9 |
- | - | - | 0 | 345 | 195 | 195 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
42/48 |
37,105 | 120,633 | 367,587 | 315,708 | 719,752 | 1.2m | 1.2m | 1.1m | 1.1m | 1.3m | 1.3m | 1.2m | 1.1m | 1.0m | 1.3m | 1.1m | 1.1m | 1.0m | 953,232 | 913,111 | |
42 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
439 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
44 |
8,277 | 35,145 | 2,498 | 12,790 | 281,432 | 605 | 26,493 | 578 | 20,409 | - | - | 12,482 | 108 | 13,164 | 10,178 | 246 | - | - | 109 | - | |
440/4 |
8,277 | 35,145 | 2,498 | 12,790 | 281,432 | 605 | 26,493 | 578 | 20,409 | 0 | - | 12,482 | 108 | 13,164 | 10,178 | 246 | - | - | 109 | - | |
441 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
46 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | 1,800 | |
45 |
0 | 85,489 | - | 0 | 438,320 | - | - | - | - | - | - | - | 0 | - | - | - | 11,155 | 2,284 | 2,284 | 6,000 | |
450/3 |
0 | 85,489 | - | 0 | 438,320 | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | 11,155 | 2,284 | 2,284 | 6,000 | |
454/9 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
47/48 |
28,828 | 0 | 365,089 | 302,918 | 0 | 1.2m | 1.2m | 1.1m | 1.0m | 1.3m | 1.3m | 1.2m | 1.1m | 1.0m | 1.2m | 1.1m | 1.1m | 1.0m | 950,839 | 905,311 | |
492/3 |
45 | 1,051 | 1,120 | 874 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||||
70/76A |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | 14,217 | 72,027 | |
70 |
- | - | - | - | - | - | - | - | 0 | 0 | - | - | 0 | - | - | - | - | - | 14,217 | 72,027 | |
71 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
72 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
9900 |
-21,884 | 22,192 | -33,113 | -60,566 | 542,795 | -20,966 | -21,342 | -24,506 | -44,666 | -21,467 | - | - | - | - | - | - | - | - | - | - | |
60/66A |
- | - | - | - | - | - | - | - | - | - | 26,432 | 24,510 | 37,530 | 19,743 | 17,241 | 5,827 | 5,352 | 5,739 | 14,036 | 40,640 | |
60/61 |
- | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
60 |
- | - | - | - | - | - | - | - | - | - | - | - | 23,583 | - | - | - | - | - | 8,736 | 33,707 | |
600/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 23,583 | - | 52,987 | - | 6,322 | - | - | 98,120 | |
609 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | -52,987 | - | -6,322 | - | 8,736 | -64,413 | |
61 |
- | - | - | - | - | - | - | - | - | - | 22,077 | 20,222 | 10,714 | 14,934 | 13,087 | 2,828 | 2,355 | 2,833 | 2,394 | 3,991 | |
62 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
630 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | 280 | |
631/4 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
640/8 |
4,428 | 595 | 1,209 | 1,604 | 1,938 | 5,618 | 5,637 | 6,526 | 10,326 | 5,307 | 4,354 | 4,289 | 3,233 | 4,809 | 4,153 | 2,999 | 2,998 | 2,906 | 2,906 | 2,662 | |
649 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
66A |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
9901 |
-26,312 | 21,597 | -34,322 | -62,170 | 540,857 | -26,583 | -26,979 | -31,031 | -54,992 | -26,774 | -26,432 | -24,510 | -37,530 | -19,743 | -17,241 | -5,827 | -5,352 | -5,739 | 181 | 31,388 | |
75/76B |
620 | 14 | 0 | 127 | 65 | 232 | 225 | 450 | 0 | 0 | - | - | 0 | - | - | 1 | 2 | 9 | 6 | 1 | |
75 |
620 | 14 | 0 | 127 | 65 | 232 | 225 | 450 | 0 | 0 | - | - | 0 | - | - | 1 | 2 | 9 | 6 | 1 | |
750 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
751 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 1 | 2 | 9 | 6 | 1 | |
752/9 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
76B |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
637 | 20,666 | 17,521 | 8,119 | 52,542 | 47,110 | 44,662 | 41,581 | 51,975 | 50,314 | 47,005 | 44,590 | 41,760 | 49,944 | 842 | 856 | 3,405 | 855 | 855 | 856 | |
65 |
637 | 20,666 | 17,521 | 8,119 | 52,542 | 47,110 | 44,662 | 41,581 | 51,975 | 50,314 | 47,005 | 44,590 | 41,760 | 49,944 | 842 | 856 | 3,405 | 855 | 855 | 856 | |
650 |
- | - | - | - | - | - | - | - | - | - | 46,945 | 44,530 | 41,700 | 49,735 | - | - | 2,549 | - | - | - | |
651 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
652/9 |
- | - | - | - | - | - | - | - | - | - | 60 | 60 | 60 | 209 | 842 | 856 | 856 | 855 | 855 | 856 | |
66B |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-26,329 | 945 | -51,843 | -70,162 | 488,379 | -73,461 | -71,416 | -72,162 | -106,967 | -77,088 | -73,437 | -69,100 | -79,290 | -69,687 | -18,082 | -6,682 | -8,756 | -6,586 | -668 | 30,533 | |
67/77 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 1 | -514 | 6,000 | |
670/3 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 | 0 | 1 | 1 | 6,000 | |
77 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | 515 | - | |
9904 |
-26,329 | 945 | -51,843 | -70,162 | 488,379 | -73,461 | -71,416 | -72,162 | -106,967 | -77,088 | -73,437 | -69,100 | -79,290 | -69,687 | -18,082 | -6,682 | -8,756 | -6,587 | -154 | 24,532 | |
789 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | |
9905 |
-26,329 | 945 | -51,843 | -70,162 | 488,379 | -73,461 | -71,416 | -72,162 | -106,967 | -77,088 | -73,437 | -69,100 | -79,290 | -69,687 | -18,082 | -6,682 | -8,756 | -6,587 | -154 | 24,532 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-381,681 | -355,352 | -356,297 | -304,454 | -234,292 | -722,671 | -649,210 | -577,794 | -505,632 | -398,665 | -321,577 | -248,140 | -179,039 | -99,749 | -30,063 | -11,980 | -5,298 | 3,458 | 10,045 | 10,748 | |
14P |
-355,352 | -356,297 | -304,454 | -234,292 | -722,671 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
791 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
792 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | 550 | |
691 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | 550 | |
6921 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | |
696 |
- | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2025 at the NBB, filed on 26-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00429304.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 26-08-2026 | 2026-00429304 | |
| 31-12-2024 | abbreviated format | 25-04-2025 | 2025-00076375 | |
| 31-12-2023 | abbreviated format | 28-06-2024 | 2024-00180896 | |
| 31-12-2022 | abbreviated format | 31-07-2023 | 2023-00297880 | |
| 31-12-2021 | abbreviated format | 31-08-2022 | 2022-20378790 | |
| 31-12-2020 | abbreviated format | 31-08-2021 | 2021-60300047 | |
| 31-12-2019 | abbreviated format | 13-11-2020 | 2020-70300229 | |
| 31-12-2018 | abbreviated format | 27-08-2019 | 2019-50800485 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-55400556 | |
| 31-12-2016 | abbreviated format | 29-08-2017 | 2017-49100137 | |
| 31-12-2015 | full format | 30-08-2016 | 2016-49400143 | |
| 31-12-2014 | full format | 25-08-2015 | 2015-46400393 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-52200601 | |
| 31-12-2012 | full format | 28-08-2013 | 2013-47400208 | |
| 31-12-2011 | full format | 29-08-2012 | 2012-46500507 | |
| 31-12-2010 | full format | 20-07-2011 | 2011-31500095 | |
| 31-12-2009 | full format | 23-06-2010 | 2010-20900195 | |
| 31-12-2008 | full format | 28-08-2009 | 2009-68500391 | |
| 31-12-2007 | full format | 15-07-2008 | 2008-41200253 | |
| 31-12-2006 | full format | 03-08-2007 | 2007-54200137 | |
| 31-12-2005 | full format | 03-08-2006 | 2006-60500586 | |
| 31-12-2004 | full format | 15-07-2005 | 2005-49704814 | |
| 31-12-2003 | abbreviated format | 10-06-2004 | 2004-22605361 | |
| 31-12-2002 | abbreviated format | 11-06-2003 | 2003-21703195 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | -26,979 | -31,031 | -54,992 | -26,774 | - | - | -37,530 | - | - | - | - | - | - | 31,668 | ||
| - | - | - | - | - | - | -71,416 | -72,162 | -106,967 | -77,088 | - | - | -79,290 | - | - | - | - | - | - | 24,812 | ||
| - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | ||
| 921 | 141 | -87 | -4,367 | 3,031 | 1,499 | -1,607 | 1,105 | -546 | 1,151 | -974 | -196 | 1,535 | -1,415 | 863 | 409 | -707 | 304 | -5,681 | - | ||
| -31,086 | -3,751 | -4,627 | 46,970 | 116,603 | -371,796 | -298,465 | -227,244 | -155,082 | -48,115 | 28,973 | 102,410 | 171,511 | 250,801 | 31,987 | 50,070 | 56,752 | 65,508 | 72,095 | 72,248 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.3% | 43.6% | ||
| -517.3% | -4.1% | -1.6% | 12.7% | 13.9% | -42.6% | -34.0% | -25.3% | -17.3% | -3.7% | 2.3% | 8.0% | 13.4% | 19.5% | 2.5% | 4.2% | 5.0% | 6.0% | 7.0% | 7.3% | ||
| 0.16 | 0.97 | 0.99 | 1.15 | 1.16 | 0.70 | 0.75 | 0.80 | 0.85 | 0.96 | 1.02 | 1.09 | 1.15 | 1.24 | 1.03 | 1.04 | 1.05 | 1.06 | 1.08 | 1.08 | ||
| 0.16 | 0.97 | 0.04 | 0.06 | 0.29 | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | ||
| - | - | - | 6.87 | 6.19 | - | - | - | - | - | 43.30 | 11.54 | 6.49 | 4.12 | 39.16 | 22.67 | 19.10 | 15.54 | 13.22 | 12.64 | ||
| - | - | - | -152.2% | 420.1% | - | - | - | - | - | -253.5% | -67.5% | -46.2% | -27.8% | -56.5% | -13.3% | -15.4% | -10.1% | -0.2% | 34.0% | ||
| -437.5% | 0.8% | -14.3% | -19.3% | 58.4% | -8.4% | -8.1% | -8.0% | -11.9% | -6.0% | -5.7% | -5.4% | -6.2% | -5.4% | -1.4% | -0.6% | -0.8% | -0.6% | 0.0% | 2.5% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -0.90 | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 days | ||
| - | - | - | - | - | - | - | - | - | - | - | 225 days | 1 day | 322 days | 284 days | 32 days | - | - | 4 days | - |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on PARKLIMMO
The operating result for 2025 is a loss of €26,312, after a profit of €21,597 in 2024.
Equity is negative. Debt (€37,150) exceeds the balance-sheet total (€6,018).