BPI Park West: 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.
BPI Park West
Largest movements
- Receivables within one year +€19,360
up €19,360 (+5.4%), from €358,639 to €377,999
- Stocks and contracts -€17,603
down €17,603 (-50.0%), from €35,206 to €17,603
- Trade debts -€28,976
down €28,976 (-82.6%), from €35,076 to €6,100
- Profit (loss) carried forward +€21,865
up €21,865 (+7.5%), from €292,454 to €314,319
- Tax, wage and social debts +€7,959
new in 2025: €7,959
- Other operating charges -€15,752
no longer reported in 2025 (was €15,752)
- Taxes +€7,959
new in 2025: €7,959
- Gross operating margin +€5,907
up €5,907 (+32.7%), from €18,060 to €23,967
- Financial income -€1,207
down €1,207 (-15.3%), from €7,883 to €6,676
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,280 | €397,129 | +€848 | +0.2% |
| Current assets | 29/58 | €396,280 | €397,129 | +€848 | +0.2% |
| Stocks and contracts in progress | 3 | €35,206 | €17,603 | -€17,603 | -50.0% |
| Stocks | 30/36 | €35,206 | €17,603 | -€17,603 | -50.0% |
| Amounts receivable within one year | 40/41 | €358,639 | €377,999 | +€19,360 | +5.4% |
| Other amounts receivable | 41 | €358,639 | €377,999 | +€19,360 | +5.4% |
| Deferred charges and accrued income | 490/1 | €2,435 | €1,527 | -€908 | -37.3% |
| Total equity and liabilities | 10/49 | €396,280 | €397,129 | +€848 | +0.2% |
| Equity | 10/15 | €361,204 | €383,069 | +€21,865 | +6.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €292,454 | €314,319 | +€21,865 | +7.5% |
| Amounts payable | 17/49 | €35,076 | €14,059 | -€21,017 | -59.9% |
| Amounts payable within one year | 42/48 | €35,076 | €14,059 | -€21,017 | -59.9% |
| Trade debts | 44 | €35,076 | €6,100 | -€28,976 | -82.6% |
| Suppliers | 440/4 | €35,076 | €6,100 | -€28,976 | -82.6% |
| Taxes, remuneration and social security | 45 | - | €7,959 | +€7,959 | |
| Taxes | 450/3 | - | €7,959 | +€7,959 | |
| Other operating charges | 640/8 | €15,752 | - | -€15,752 | |
| Gross operating margin | 9900 | €18,060 | €23,967 | +€5,907 | +32.7% |
| Operating profit (loss) | 9901 | €2,308 | €23,967 | +€21,659 | +938% |
| Financial income | 75/76B | €7,883 | €6,676 | -€1,207 | -15.3% |
| Recurring financial income | 75 | €7,883 | €6,676 | -€1,207 | -15.3% |
| Financial charges | 65/66B | €711 | €818 | +€107 | +15.0% |
| Recurring financial charges | 65 | €711 | €818 | +€107 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €9,480 | €29,825 | +€20,344 | +215% |
| Income taxes | 67/77 | - | €7,959 | +€7,959 | |
| Profit (loss) for the period | 9904 | €9,480 | €21,865 | +€12,385 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €9,480 | €21,865 | +€12,385 | +131% |
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 1 November 2026 via checked.be.