CORDA PARKING: what changed
What changed
CORDA PARKING
NACE 52.210, Service activities incidental to land transportation
filed annual accounts (NBB)
Net result for the year
€50,381
2024 · €58,359-€7,978
Equity
€329,686
2024 · €279,304+€50,381
Cash
€346,450
2024 · €295,427+€51,023
Balance sheet total
€392,909
2024 · €333,487+€59,423
Largest movements
Assets
- Cash +€51,023
up €51,023 (+17.3%), from €295,427 to €346,450
mainly Net result for the year (+€50,381) and Trade debts (+€10,013)
- Receivables within one year +€8,084
up €8,084 (+32.1%), from €25,149 to €33,234
of which Other amounts receivable: +€4,362
Equity and liabilities
- Profit (loss) carried forward +€50,381
up €50,381 (+23.8%), from €211,654 to €262,036
- Trade debts +€10,013
up €10,013 (+26.2%), from €38,215 to €48,228
Income statement
- Services and other goods +€39,104
up €39,104 (+5.1%), from €773,362 to €812,465
- Turnover +€34,098
up €34,098 (+3.7%), from €916,930 to €951,028
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
€58,359
Turnover
+€34,098
Services and other goods
-€39,104
Write-downs
+€1,490
Other operating charges
-€5,503
Financial income
+€32
Financial charges
-€11
Taxes
+€1,020
Result 2025
€50,381
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
+€51,023
Investment
€0
Financing
€0
Cash 2024
€295,427
From operations (derived)
+€51,023
Net result for the year
+€50,381
Receivables within one year
-€8,084
Deferred charges and accrued income
-€316
Trade debts
+€10,013
Tax, wage and social debts
-€1,021
Accrued charges and deferred income
+€49
Cash 2025
€346,450
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €333,487 | €392,909 | +€59,423 | +17.8% |
| Current assets | 29/58 | €333,487 | €392,909 | +€59,423 | +17.8% |
| Amounts receivable within one year | 40/41 | €25,149 | €33,234 | +€8,084 | +32.1% |
| Trade receivables | 40 | €21,398 | €25,120 | +€3,722 | +17.4% |
| Other amounts receivable | 41 | €3,751 | €8,114 | +€4,362 | +116% |
| Cash at bank and in hand | 54/58 | €295,427 | €346,450 | +€51,023 | +17.3% |
| Deferred charges and accrued income | 490/1 | €12,910 | €13,226 | +€316 | +2.4% |
| Total equity and liabilities | 10/49 | €333,487 | €392,909 | +€59,423 | +17.8% |
| Equity | 10/15 | €279,304 | €329,686 | +€50,381 | +18.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €211,654 | €262,036 | +€50,381 | +23.8% |
| Amounts payable | 17/49 | €54,182 | €63,224 | +€9,041 | +16.7% |
| Amounts payable within one year | 42/48 | €52,682 | €61,674 | +€8,992 | +17.1% |
| Trade debts | 44 | €38,215 | €48,228 | +€10,013 | +26.2% |
| Suppliers | 440/4 | €38,215 | €48,228 | +€10,013 | +26.2% |
| Taxes, remuneration and social security | 45 | €14,467 | €13,446 | -€1,021 | -7.1% |
| Taxes | 450/3 | €14,467 | €13,446 | -€1,021 | -7.1% |
| Accrued charges and deferred income | 492/3 | €1,501 | €1,550 | +€49 | +3.3% |
| Operating income | 70/76A | €916,930 | €951,028 | +€34,098 | +3.7% |
| Turnover | 70 | €916,930 | €951,028 | +€34,098 | +3.7% |
| Operating charges | 60/66A | €839,281 | €882,397 | +€43,117 | +5.1% |
| Services and other goods | 61 | €773,362 | €812,465 | +€39,104 | +5.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,520 | €1,030 | -€1,490 | -59.1% |
| Other operating charges | 640/8 | €63,399 | €68,902 | +€5,503 | +8.7% |
| Operating profit (loss) | 9901 | €77,650 | €68,631 | -€9,019 | -11.6% |
| Financial income | 75/76B | €349 | €382 | +€32 | +9.2% |
| Recurring financial income | 75 | €349 | €382 | +€32 | +9.2% |
| Income from current assets | 751 | €349 | €364 | +€15 | +4.2% |
| Other financial income | 752/9 | €0 | €18 | +€18 | +17,570% |
| Financial charges | 65/66B | €187 | €198 | +€11 | +5.9% |
| Recurring financial charges | 65 | €187 | €198 | +€11 | +5.9% |
| Debt charges | 650 | - | €10 | +€10 | |
| Other financial charges | 652/9 | €187 | €188 | +€1 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €77,812 | €68,815 | -€8,997 | -11.6% |
| Income taxes | 67/77 | €19,453 | €18,433 | -€1,020 | -5.2% |
| Taxes | 670/3 | €19,453 | €18,433 | -€1,020 | -5.2% |
| Profit (loss) for the period | 9904 | €58,359 | €50,381 | -€7,978 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,359 | €50,381 | -€7,978 | -13.7% |
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 2 November 2026 via checked.be.