CENTRAL PARK ANTWERP: what changed
What changed
CENTRAL PARK ANTWERP
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€2,711
2024 · -€2,114-€598
Equity
-€7,588
2024 · -€4,877-€2,711
Cash
€12
2024 · €3+€9
Balance sheet total
€311,042
2024 · €309,698+€1,344
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€569
down €569 (-36.6%), from -€1,557 to -€2,126
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
-€2,114
Gross operating margin
-€569
Other operating charges
-€14
Financial income
-€0
Financial charges
-€14
Result 2025
-€2,711
lowers 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
+€9
Investment
€0
Financing
€0
Cash 2024
€3
From operations (derived)
+€9
Net result for the year
-€2,711
Receivables within one year
+€415
Deferred charges and accrued income
-€1,750
Trade debts
+€2,276
Other debts
+€1,779
Cash 2025
€12
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €309,698 | €311,042 | +€1,344 | +0.4% |
| Current assets | 29/58 | €309,698 | €311,042 | +€1,344 | +0.4% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,695 | €9,280 | -€415 | -4.3% |
| Trade receivables | 40 | €9,130 | €8,743 | -€387 | -4.2% |
| Other amounts receivable | 41 | €565 | €537 | -€28 | -4.9% |
| Cash at bank and in hand | 54/58 | €3 | €12 | +€9 | +276% |
| Deferred charges and accrued income | 490/1 | - | €1,750 | +€1,750 | |
| Total equity and liabilities | 10/49 | €309,698 | €311,042 | +€1,344 | +0.4% |
| Equity | 10/15 | -€4,877 | -€7,588 | -€2,711 | -55.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,077 | -€13,788 | -€2,711 | -24.5% |
| Amounts payable | 17/49 | €314,575 | €318,630 | +€4,055 | +1.3% |
| Amounts payable within one year | 42/48 | €314,575 | €318,630 | +€4,055 | +1.3% |
| Trade debts | 44 | €517 | €2,793 | +€2,276 | +440% |
| Suppliers | 440/4 | €517 | €2,793 | +€2,276 | +440% |
| Other amounts payable | 47/48 | €314,057 | €315,837 | +€1,779 | +0.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,557 | -€2,126 | -€569 | -36.6% |
| Operating profit (loss) | 9901 | -€2,062 | -€2,645 | -€583 | -28.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €52 | €66 | +€14 | +26.4% |
| Recurring financial charges | 65 | €52 | €66 | +€14 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,114 | -€2,711 | -€598 | -28.3% |
| Profit (loss) for the period | 9904 | -€2,114 | -€2,711 | -€598 | -28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,114 | -€2,711 | -€598 | -28.3% |
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 3 November 2026 via checked.be.