BELGIAN PARKING REGISTER: 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.
BELGIAN PARKING REGISTER
Largest movements
- Cash +€120,065
up €120,065 (+22.9%), from €525,008 to €645,073
mainly Net result for the year (+€306,268) and Receivables within one year (+€61,056)
- Receivables within one year -€61,056
down €61,056 (-23.6%), from €258,579 to €197,523
of which Trade receivables: -€54,833
- Profit (loss) carried forward +€306,268
up €306,268 (+638%), from €48,037 to €354,305
- Other debts -€270,000
no longer reported in 2025 (was €270,000)
- Accrued charges and deferred income +€10,000
new in 2025: €10,000
- Tax, wage and social debts +€9,782
up €9,782 (+23.6%), from €41,522 to €51,304
- Gross operating margin +€50,226
up €50,226 (+13.7%), from €365,627 to €415,853
- Taxes +€20,076
up €20,076 (+24.3%), from €82,707 to €102,784
- Depreciation -€4,400
down €4,400 (-44.9%), from €9,800 to €5,400
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 | €820,319 | €874,070 | +€53,750 | +6.6% |
| Fixed assets | 21/28 | €36,613 | €31,213 | -€5,400 | -14.7% |
| Intangible fixed assets | 21 | €34,983 | €29,583 | -€5,400 | -15.4% |
| Financial fixed assets | 28 | €1,630 | €1,630 | = | 0.0% |
| Current assets | 29/58 | €783,706 | €842,856 | +€59,150 | +7.5% |
| Amounts receivable within one year | 40/41 | €258,579 | €197,523 | -€61,056 | -23.6% |
| Trade receivables | 40 | €252,357 | €197,523 | -€54,833 | -21.7% |
| Other amounts receivable | 41 | €6,222 | - | -€6,222 | |
| Cash at bank and in hand | 54/58 | €525,008 | €645,073 | +€120,065 | +22.9% |
| Deferred charges and accrued income | 490/1 | €119 | €260 | +€141 | +119% |
| Total equity and liabilities | 10/49 | €820,319 | €874,070 | +€53,750 | +6.6% |
| Equity | 10/15 | €268,037 | €574,305 | +€306,268 | +114% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,037 | €354,305 | +€306,268 | +638% |
| Amounts payable | 17/49 | €552,283 | €299,764 | -€252,518 | -45.7% |
| Amounts payable within one year | 42/48 | €552,283 | €289,764 | -€262,518 | -47.5% |
| Trade debts | 44 | €240,761 | €238,460 | -€2,300 | -1.0% |
| Suppliers | 440/4 | €240,761 | €238,460 | -€2,300 | -1.0% |
| Taxes, remuneration and social security | 45 | €41,522 | €51,304 | +€9,782 | +23.6% |
| Taxes | 450/3 | €41,522 | €51,304 | +€9,782 | +23.6% |
| Other amounts payable | 47/48 | €270,000 | - | -€270,000 | |
| Accrued charges and deferred income | 492/3 | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,800 | €5,400 | -€4,400 | -44.9% |
| Other operating charges | 640/8 | €402 | €1,023 | +€622 | +155% |
| Gross operating margin | 9900 | €365,627 | €415,853 | +€50,226 | +13.7% |
| Operating profit (loss) | 9901 | €355,426 | €409,430 | +€54,004 | +15.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €294 | €377 | +€83 | +28.2% |
| Recurring financial charges | 65 | €294 | €377 | +€83 | +28.2% |
| Profit (loss) for the period before taxes | 9903 | €355,131 | €409,052 | +€53,921 | +15.2% |
| Income taxes | 67/77 | €82,707 | €102,784 | +€20,076 | +24.3% |
| Profit (loss) for the period | 9904 | €272,424 | €306,268 | +€33,845 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €272,424 | €306,268 | +€33,845 | +12.4% |
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 26 October 2026 via checked.be.