BLONDEN PARKING: what changed
What changed
BLONDEN PARKING
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
-€77,001
2024 · -€77,571+€570
Equity
€1.7m
2024 · €1.8m-€77,001
Cash
€2,957
2024 · -+€2,957
Balance sheet total
€2.9m
2024 · €3.0m-€134,533
Largest movements
Assets
- Deferred charges and accrued income -€85,959
down €85,959 (-98.4%), from €87,329 to €1,370
- Receivables within one year -€43,312
down €43,312 (-40.7%), from €106,312 to €63,000
of which Other amounts receivable: -€37,559
Equity and liabilities
- Profit (loss) carried forward -€77,001
down €77,001 (-12.2%), from -€629,551 to -€706,552
- Trade debts -€38,330
down €38,330 (-93.3%), from €41,077 to €2,747
Income statement
- Gross operating margin -€52,171
down €52,171 (-90.9%), from €57,410 to €5,240
- Other operating charges -€37,000
down €37,000 (-54.7%), from €67,581 to €30,581
- Financial charges -€22,654
down €22,654 (-30.3%), from €74,685 to €52,031
- Financial income -€6,914
down €6,914 (-94.9%), from €7,284 to €370
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.
Result 2024
-€77,571
Gross operating margin
-€52,171
Other operating charges
+€37,000
Financial income
-€6,914
Financial charges
+€22,654
Result 2025
-€77,001
raises the resultlowers the result
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.
From operations
+€19,052
Investment
+€8,219
Financing
-€24,313
Cash 2024
€0
From operations (derived)
+€19,052
Net result for the year
-€77,001
Receivables within one year
+€43,312
Deferred charges and accrued income
+€85,959
Trade debts
-€38,330
Tax, wage and social debts
+€252
Advances received
+€1,970
Other debts
+€2,890
Investment (derived)
+€8,219
Investment in fixed assets (net)
+€8,219
Financing
-€24,313
Short-term financial debts
-€24,313
Cash 2025
€2,957
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,032,675 | €2,898,142 | -€134,533 | -4.4% |
| Fixed assets | 21/28 | €8,219 | €0 | -€8,219 | -100% |
| Financial fixed assets | 28 | €8,219 | €0 | -€8,219 | -100% |
| Current assets | 29/58 | €3,024,456 | €2,898,142 | -€126,314 | -4.2% |
| Stocks and contracts in progress | 3 | €2,830,815 | €2,830,815 | = | 0.0% |
| Stocks | 30/36 | €2,830,815 | €2,830,815 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €106,312 | €63,000 | -€43,312 | -40.7% |
| Trade receivables | 40 | €5,754 | - | -€5,754 | |
| Other amounts receivable | 41 | €100,559 | €63,000 | -€37,559 | -37.3% |
| Cash at bank and in hand | 54/58 | - | €2,957 | +€2,957 | |
| Deferred charges and accrued income | 490/1 | €87,329 | €1,370 | -€85,959 | -98.4% |
| Total equity and liabilities | 10/49 | €3,032,675 | €2,898,142 | -€134,533 | -4.4% |
| Equity | 10/15 | €1,820,449 | €1,743,448 | -€77,001 | -4.2% |
| Contributions | 10/11 | €2,450,000 | €2,450,000 | = | 0.0% |
| Capital | 10 | €2,450,000 | €2,450,000 | = | 0.0% |
| Issued capital | 100 | €2,450,000 | €2,450,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€629,551 | -€706,552 | -€77,001 | -12.2% |
| Amounts payable | 17/49 | €1,212,226 | €1,154,694 | -€57,531 | -4.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,212,226 | €1,154,694 | -€57,531 | -4.7% |
| Financial debts | 43 | €1,169,313 | €1,145,000 | -€24,313 | -2.1% |
| Credit institutions | 430/8 | €1,169,313 | €1,145,000 | -€24,313 | -2.1% |
| Trade debts | 44 | €41,077 | €2,747 | -€38,330 | -93.3% |
| Suppliers | 440/4 | €41,077 | €2,747 | -€38,330 | -93.3% |
| Advances received on contracts in progress | 46 | - | €1,970 | +€1,970 | |
| Taxes, remuneration and social security | 45 | - | €252 | +€252 | |
| Taxes | 450/3 | - | €252 | +€252 | |
| Other amounts payable | 47/48 | €1,835 | €4,725 | +€2,890 | +157% |
| Other operating charges | 640/8 | €67,581 | €30,581 | -€37,000 | -54.7% |
| Gross operating margin | 9900 | €57,410 | €5,240 | -€52,171 | -90.9% |
| Operating profit (loss) | 9901 | -€10,171 | -€25,341 | -€15,170 | -149% |
| Financial income | 75/76B | €7,284 | €370 | -€6,914 | -94.9% |
| Recurring financial income | 75 | €7,284 | €370 | -€6,914 | -94.9% |
| Financial charges | 65/66B | €74,685 | €52,031 | -€22,654 | -30.3% |
| Recurring financial charges | 65 | €74,685 | €52,031 | -€22,654 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | -€77,571 | -€77,001 | +€570 | +0.7% |
| Profit (loss) for the period | 9904 | -€77,571 | -€77,001 | +€570 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,571 | -€77,001 | +€570 | +0.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.