Bark Park: 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.
Bark Park
Largest movements
- Deferred charges and accrued income -€2,135
no longer reported in 2025 (was €2,135)
- Tangible fixed assets -€1,239
down €1,239 (-2.3%), from €54,496 to €53,257
of which Furniture and vehicles: -€660
- Cash -€1,187
down €1,187 (-98.8%), from €1,202 to €15
mainly Net result for the year (-€6,630) and Trade debts (-€895)
- Stocks and contracts +€839
up €839 (+52.4%), from €1,600 to €2,439
- Profit (loss) carried forward -€6,629
down €6,629 (-1,625%), from -€408 to -€7,037
- Other debts +€3,462
up €3,462 (+8.2%), from €42,133 to €45,595
- Trade debts -€895
down €895 (-5.5%), from €16,258 to €15,363
- Financial income -€6,594
down €6,594 (-100.0%), from €6,595 to €1
of which Non-recurring financial income: -€6,595
- Gross operating margin -€548
down €548 (-13.9%), from -€3,954 to -€4,502
- Taxes -€363
no longer reported in 2025 (was €363)
- Financial charges -€203
no longer reported in 2025 (was €203)
- Other operating charges +€91
up €91 (+15.9%), from €573 to €664
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.
Derived cash bridge
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 | €60,846 | €56,421 | -€4,425 | -7.3% |
| Formation expenses | 20 | €243 | €17 | -€226 | -93.0% |
| Fixed assets | 21/28 | €54,496 | €53,257 | -€1,239 | -2.3% |
| Tangible fixed assets | 22/27 | €54,496 | €53,257 | -€1,239 | -2.3% |
| Land and buildings | 22 | €50,000 | €50,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €750 | €460 | -€290 | -38.7% |
| Furniture and vehicles | 24 | €1,869 | €1,209 | -€660 | -35.3% |
| Other tangible fixed assets | 26 | €1,877 | €1,588 | -€289 | -15.4% |
| Current assets | 29/58 | €6,107 | €3,147 | -€2,960 | -48.5% |
| Stocks and contracts in progress | 3 | €1,600 | €2,439 | +€839 | +52.4% |
| Stocks | 30/36 | €1,600 | €2,439 | +€839 | +52.4% |
| Amounts receivable within one year | 40/41 | €1,170 | €693 | -€477 | -40.8% |
| Trade receivables | 40 | - | €182 | +€182 | |
| Other amounts receivable | 41 | €1,170 | €511 | -€659 | -56.3% |
| Cash at bank and in hand | 54/58 | €1,202 | €15 | -€1,187 | -98.8% |
| Deferred charges and accrued income | 490/1 | €2,135 | - | -€2,135 | |
| Total equity and liabilities | 10/49 | €60,846 | €56,421 | -€4,425 | -7.3% |
| Equity | 10/15 | €2,092 | -€4,537 | -€6,629 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€408 | -€7,037 | -€6,629 | -1,625% |
| Amounts payable | 17/49 | €58,754 | €60,958 | +€2,204 | +3.8% |
| Amounts payable within one year | 42/48 | €58,754 | €60,958 | +€2,204 | +3.8% |
| Trade debts | 44 | €16,258 | €15,363 | -€895 | -5.5% |
| Suppliers | 440/4 | €16,258 | €15,363 | -€895 | -5.5% |
| Taxes, remuneration and social security | 45 | €363 | - | -€363 | |
| Taxes | 450/3 | €363 | - | -€363 | |
| Other amounts payable | 47/48 | €42,133 | €45,595 | +€3,462 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,465 | €1,465 | = | 0.0% |
| Other operating charges | 640/8 | €573 | €664 | +€91 | +15.9% |
| Gross operating margin | 9900 | -€3,954 | -€4,502 | -€548 | -13.9% |
| Operating profit (loss) | 9901 | -€5,992 | -€6,631 | -€639 | -10.7% |
| Financial income | 75/76B | €6,595 | €1 | -€6,594 | -100.0% |
| Recurring financial income | 75 | €6,595 | €1 | -€6,594 | -100.0% |
| Non-recurring financial income | 76B | €6,595 | - | -€6,595 | |
| Financial charges | 65/66B | €203 | - | -€203 | |
| Recurring financial charges | 65 | €203 | - | -€203 | |
| Profit (loss) for the period before taxes | 9903 | €400 | -€6,630 | -€7,030 | |
| Income taxes | 67/77 | €363 | - | -€363 | |
| Profit (loss) for the period | 9904 | €37 | -€6,630 | -€6,667 | |
| Profit (loss) for the period to be appropriated | 9905 | €37 | -€6,630 | -€6,667 |
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 14 October 2026 via checked.be.