ALLPARKET: what changed
Two fiscal 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.
ALLPARKET
Largest movements
- Cash -€12,412
no longer reported in 2025 (was €12,412)
mainly Other debts (-€12,412) and Net result for the year (-€581)
- Other debts -€12,412
down €12,412 (-43.6%), from €28,436 to €16,025
- Profit (loss) carried forward -€581
down €581 (-1.9%), from -€29,869 to -€30,450
- Trade debts +€581
up €581 (+24.7%), from €2,349 to €2,930
- Other operating charges -€2,418
down €2,418 (-90.6%), from €2,668 to €250
- Gross operating margin +€1,351
up €1,351 (+80.3%), from -€1,682 to -€331
- Financial charges -€30
down €30 (-99.0%), from €30 to €0
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,412 | - | -€12,412 | |
| Current assets | 29/58 | €12,412 | - | -€12,412 | |
| Cash at bank and in hand | 54/58 | €12,412 | - | -€12,412 | |
| Total equity and liabilities | 10/49 | €12,412 | €0 | -€12,412 | -100.0% |
| Equity | 10/15 | -€18,374 | -€18,955 | -€581 | -3.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,495 | €1,495 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,495 | €1,495 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,495 | €1,495 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,869 | -€30,450 | -€581 | -1.9% |
| Amounts payable | 17/49 | €30,786 | €18,955 | -€11,831 | -38.4% |
| Amounts payable within one year | 42/48 | €30,786 | €18,955 | -€11,831 | -38.4% |
| Trade debts | 44 | €2,349 | €2,930 | +€581 | +24.7% |
| Suppliers | 440/4 | €2,349 | €2,930 | +€581 | +24.7% |
| Other amounts payable | 47/48 | €28,436 | €16,025 | -€12,412 | -43.6% |
| Other operating charges | 640/8 | €2,668 | €250 | -€2,418 | -90.6% |
| Gross operating margin | 9900 | -€1,682 | -€331 | +€1,351 | +80.3% |
| Operating profit (loss) | 9901 | -€4,350 | -€581 | +€3,769 | +86.6% |
| Financial charges | 65/66B | €30 | €0 | -€30 | -99.0% |
| Recurring financial charges | 65 | €30 | €0 | -€30 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,380 | -€581 | +€3,799 | +86.7% |
| Profit (loss) for the period | 9904 | -€4,380 | -€581 | +€3,799 | +86.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,380 | -€581 | +€3,799 | +86.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.