Central Parking: 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.
Central Parking
Largest movements
- Current investments +€30,070
up €30,070 (+3.4%), from €893,299 to €923,369
- Tangible fixed assets -€25,157
down €25,157 (-8.7%), from €289,584 to €264,427
of which Land and buildings: -€16,627
- Cash +€15,312
up €15,312 (+95.5%), from €16,028 to €31,340
mainly Depreciation (+€25,157) and Net result for the year (+€15,160)
- Profit (loss) carried forward +€14,402
up €14,402 (+3.2%), from €445,497 to €459,899
- Taxes +€8,703
up €8,703 (+151%), from €5,756 to €14,459
- Other operating charges +€3,172
up €3,172 (+22.7%), from €13,949 to €17,121
- Gross operating margin +€1,775
up €1,775 (+3.1%), from €56,935 to €58,710
- Depreciation -€762
down €762 (-2.9%), from €25,919 to €25,157
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 | €1,227,580 | €1,243,931 | +€16,351 | +1.3% |
| Fixed assets | 21/28 | €289,584 | €264,427 | -€25,157 | -8.7% |
| Tangible fixed assets | 22/27 | €289,584 | €264,427 | -€25,157 | -8.7% |
| Land and buildings | 22 | €240,349 | €223,722 | -€16,627 | -6.9% |
| Plant, machinery and equipment | 23 | €86 | €37 | -€49 | -57.0% |
| Other tangible fixed assets | 26 | €49,149 | €40,668 | -€8,481 | -17.3% |
| Current assets | 29/58 | €937,996 | €979,504 | +€41,508 | +4.4% |
| Amounts receivable within one year | 40/41 | €7,491 | €2,698 | -€4,793 | -64.0% |
| Trade receivables | 40 | €2,630 | €2,103 | -€527 | -20.0% |
| Other amounts receivable | 41 | €4,861 | €595 | -€4,266 | -87.8% |
| Current investments | 50/53 | €893,299 | €923,369 | +€30,070 | +3.4% |
| Cash at bank and in hand | 54/58 | €16,028 | €31,340 | +€15,312 | +95.5% |
| Deferred charges and accrued income | 490/1 | €21,178 | €22,097 | +€919 | +4.3% |
| Total equity and liabilities | 10/49 | €1,227,580 | €1,243,931 | +€16,351 | +1.3% |
| Equity | 10/15 | €1,217,167 | €1,232,327 | +€15,160 | +1.2% |
| Contributions | 10/11 | €375,807 | €375,807 | = | 0.0% |
| Capital | 10 | €375,807 | €375,807 | = | 0.0% |
| Issued capital | 100 | €375,807 | €375,807 | = | 0.0% |
| Revaluation surpluses | 12 | €204,615 | €204,615 | = | 0.0% |
| Reserves | 13 | €191,248 | €192,006 | +€758 | +0.4% |
| Non-distributable reserves | 130/1 | €22,751 | €23,509 | +€758 | +3.3% |
| Legal reserve | 130 | €22,751 | €23,509 | +€758 | +3.3% |
| Tax-exempt reserves | 132 | €2,409 | €2,409 | = | 0.0% |
| Distributable reserves | 133 | €166,088 | €166,088 | = | 0.0% |
| Profit (loss) carried forward | 14 | €445,497 | €459,899 | +€14,402 | +3.2% |
| Amounts payable | 17/49 | €10,413 | €11,604 | +€1,191 | +11.4% |
| Amounts payable within one year | 42/48 | €10,413 | €11,604 | +€1,191 | +11.4% |
| Trade debts | 44 | €78 | €1,240 | +€1,162 | +1,490% |
| Suppliers | 440/4 | €78 | €1,240 | +€1,162 | +1,490% |
| Taxes, remuneration and social security | 45 | €2,781 | €2,773 | -€8 | -0.3% |
| Taxes | 450/3 | €2,781 | €2,773 | -€8 | -0.3% |
| Other amounts payable | 47/48 | €7,554 | €7,591 | +€37 | +0.5% |
| Non-recurring operating income | 76A | €17 | - | -€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,919 | €25,157 | -€762 | -2.9% |
| Other operating charges | 640/8 | €13,949 | €17,121 | +€3,172 | +22.7% |
| Non-recurring operating charges | 66A | - | €130 | +€130 | |
| Gross operating margin | 9900 | €56,935 | €58,710 | +€1,775 | +3.1% |
| Operating profit (loss) | 9901 | €17,067 | €16,302 | -€765 | -4.5% |
| Financial income | 75/76B | €14,292 | €14,183 | -€109 | -0.8% |
| Recurring financial income | 75 | €14,292 | €14,183 | -€109 | -0.8% |
| Financial charges | 65/66B | €976 | €866 | -€110 | -11.3% |
| Recurring financial charges | 65 | €976 | €866 | -€110 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €30,383 | €29,619 | -€764 | -2.5% |
| Income taxes | 67/77 | €5,756 | €14,459 | +€8,703 | +151% |
| Profit (loss) for the period | 9904 | €24,627 | €15,160 | -€9,467 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,627 | €15,160 | -€9,467 | -38.4% |
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 13 October 2026 via checked.be.