City 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.
What changed
City Parking
NACE 52.210, Service activities incidental to land transportation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€48,564
2024 · €290,153-€241,589
Equity
€1.6m
2024 · €1.5m+€48,565
Cash
€8,084
2024 · €891+€7,193
Balance sheet total
€4.0m
2024 · €4.2m-€215,221
Largest movements
Assets
- Receivables within one year -€818,173
down €818,173 (-26.7%), from €3.1m to €2.2m
of which Other amounts receivable: -€787,290
- Tangible fixed assets +€394,209
up €394,209 (+37.7%), from €1.0m to €1.4m
of which Plant, machinery and equipment: +€349,650
- Deferred charges and accrued income +€148,582
up €148,582 (+9,240%), from €1,608 to €150,190
- Intangible fixed assets +€54,812
up €54,812 (+78.3%), from €69,999 to €124,811
Equity and liabilities
- Tax, wage and social debts -€633,006
down €633,006 (-84.2%), from €751,810 to €118,804
of which Taxes: -€633,959
- Trade debts +€210,576
up €210,576 (+26.7%), from €789,396 to €999,972
- Profit (loss) carried forward +€85,903
up €85,903 (+7.0%), from €1.2m to €1.3m
- Accrued charges and deferred income +€79,926
up €79,926 (+31.1%), from €257,258 to €337,184
- Other debts +€78,718
up €78,718 (+9.3%), from €850,258 to €928,976
Income statement
- Turnover +€548,649
up €548,649 (+8.0%), from €6.8m to €7.4m
- Services and other goods +€366,981
up €366,981 (+5.9%), from €6.2m to €6.6m
- Other operating income -€279,969
down €279,969 (-49.3%), from €567,531 to €287,562
- Taxes -€107,436
down €107,436 (-80.7%), from €133,050 to €25,614
of which Taxes: -€98,242
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.
Result 2024
€290,153
Turnover
+€548,649
Other operating income
-€279,969
Services and other goods
-€366,981
Staff costs
+€20,837
Depreciation
+€45,304
Write-downs
+€189
Other operating charges
+€1,565
Other operating items
-€113,570
Financial income
-€198,958
Financial charges
-€6,090
Taxes
+€107,436
Deferred taxes and other
-€1
Result 2025
€48,564
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€737,842
Investment
-€730,650
Financing
+€1
Cash 2024
€891
From operations (derived)
+€737,842
Net result for the year
+€48,564
Depreciation
+€283,473
Receivables within one year
+€818,173
Deferred charges and accrued income
-€148,582
Trade debts
+€210,576
Tax, wage and social debts
-€633,006
Other debts
+€78,718
Accrued charges and deferred income
+€79,926
Investment (derived)
-€730,650
Investment in fixed assets (net)
-€730,650
Financing
+€1
Contributions, distributions and other
+€1
Cash 2025
€8,084
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,181,938 | €3,966,717 | -€215,221 | -5.1% |
| Fixed assets | 21/28 | €1,120,818 | €1,567,995 | +€447,177 | +39.9% |
| Intangible fixed assets | 21 | €69,999 | €124,811 | +€54,812 | +78.3% |
| Tangible fixed assets | 22/27 | €1,045,074 | €1,439,283 | +€394,209 | +37.7% |
| Land and buildings | 22 | €233,798 | €188,472 | -€45,326 | -19.4% |
| Plant, machinery and equipment | 23 | €641,774 | €991,424 | +€349,650 | +54.5% |
| Furniture and vehicles | 24 | €88,737 | €81,207 | -€7,530 | -8.5% |
| Other tangible fixed assets | 26 | €14,884 | €166,963 | +€152,079 | +1,022% |
| Assets under construction and advance payments | 27 | €65,880 | €11,217 | -€54,663 | -83.0% |
| Financial fixed assets | 28 | €5,745 | €3,901 | -€1,844 | -32.1% |
| Other financial fixed assets | 284/8 | €5,745 | €3,901 | -€1,844 | -32.1% |
| Amounts receivable and cash guarantees | 285/8 | €5,745 | €3,901 | -€1,844 | -32.1% |
| Current assets | 29/58 | €3,061,120 | €2,398,721 | -€662,399 | -21.6% |
| Amounts receivable within one year | 40/41 | €3,058,621 | €2,240,448 | -€818,173 | -26.7% |
| Trade receivables | 40 | €388,983 | €358,099 | -€30,884 | -7.9% |
| Other amounts receivable | 41 | €2,669,638 | €1,882,348 | -€787,290 | -29.5% |
| Cash at bank and in hand | 54/58 | €891 | €8,084 | +€7,193 | +807% |
| Deferred charges and accrued income | 490/1 | €1,608 | €150,190 | +€148,582 | +9,240% |
| Total equity and liabilities | 10/49 | €4,181,938 | €3,966,717 | -€215,221 | -5.1% |
| Equity | 10/15 | €1,533,216 | €1,581,781 | +€48,565 | +3.2% |
| Contributions | 10/11 | €252,058 | €252,058 | = | 0.0% |
| Capital | 10 | €252,058 | €252,058 | = | 0.0% |
| Issued capital | 100 | €252,058 | €252,058 | = | 0.0% |
| Reserves | 13 | €62,544 | €25,206 | -€37,338 | -59.7% |
| Non-distributable reserves | 130/1 | €62,544 | €25,206 | -€37,338 | -59.7% |
| Legal reserve | 130 | €62,544 | €25,206 | -€37,338 | -59.7% |
| Profit (loss) carried forward | 14 | €1,218,614 | €1,304,517 | +€85,903 | +7.0% |
| Amounts payable | 17/49 | €2,648,722 | €2,384,936 | -€263,786 | -10.0% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €2,391,464 | €2,047,751 | -€343,713 | -14.4% |
| Trade debts | 44 | €789,396 | €999,972 | +€210,576 | +26.7% |
| Suppliers | 440/4 | €789,396 | €999,972 | +€210,576 | +26.7% |
| Taxes, remuneration and social security | 45 | €751,810 | €118,804 | -€633,006 | -84.2% |
| Taxes | 450/3 | €668,767 | €34,808 | -€633,959 | -94.8% |
| Remuneration and social security | 454/9 | €83,043 | €83,996 | +€953 | +1.1% |
| Other amounts payable | 47/48 | €850,258 | €928,976 | +€78,718 | +9.3% |
| Accrued charges and deferred income | 492/3 | €257,258 | €337,184 | +€79,926 | +31.1% |
| Operating income | 70/76A | €7,400,695 | €7,669,374 | +€268,679 | +3.6% |
| Turnover | 70 | €6,833,164 | €7,381,813 | +€548,649 | +8.0% |
| Other operating income | 74 | €567,531 | €287,562 | -€279,969 | -49.3% |
| Operating charges | 60/66A | €7,226,315 | €7,638,971 | +€412,656 | +5.7% |
| Services and other goods | 61 | €6,222,160 | €6,589,141 | +€366,981 | +5.9% |
| Remuneration, social security and pensions | 62 | €636,664 | €615,827 | -€20,837 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €328,777 | €283,473 | -€45,304 | -13.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €189 | - | -€189 | |
| Other operating charges | 640/8 | €4,071 | €2,506 | -€1,565 | -38.4% |
| Non-recurring operating charges | 66A | €34,453 | €148,023 | +€113,570 | +330% |
| Operating profit (loss) | 9901 | €174,380 | €30,404 | -€143,976 | -82.6% |
| Recurring financial income | 75 | €248,822 | €49,864 | -€198,958 | -80.0% |
| Income from current assets | 751 | €246,520 | €49,864 | -€196,656 | -79.8% |
| Other financial income | 752/9 | €2,302 | - | -€2,302 | |
| Financial charges | 65/66B | €0 | €6,090 | +€6,090 | |
| Recurring financial charges | 65 | €0 | €6,090 | +€6,090 | |
| Debt charges | 650 | €0 | €192 | +€192 | |
| Other financial charges | 652/9 | - | €5,898 | +€5,898 | |
| Profit (loss) for the period before taxes | 9903 | €423,202 | €74,178 | -€349,024 | -82.5% |
| Income taxes | 67/77 | €133,050 | €25,614 | -€107,436 | -80.7% |
| Taxes | 670/3 | €133,050 | €34,808 | -€98,242 | -73.8% |
| Tax adjustments and reversals of tax provisions | 77 | - | €9,194 | +€9,194 | |
| Profit (loss) for the period | 9904 | €290,153 | €48,564 | -€241,589 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | €290,153 | €48,564 | -€241,589 | -83.3% |
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 25 October 2026 via checked.be.