Elisabethparking: 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.
Elisabethparking
Largest movements
- Tangible fixed assets -€6,179
down €6,179 (-1.5%), from €425,895 to €419,716
- Debts after one year -€5,108
down €5,108 (-1.7%), from €298,824 to €293,716
- Gross operating margin +€308
up €308 (+1.9%), from €16,252 to €16,560
- Other operating charges +€308
up €308 (+2.8%), from €11,143 to €11,452
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 | €453,908 | €448,449 | -€5,458 | -1.2% |
| Fixed assets | 21/28 | €425,895 | €419,716 | -€6,179 | -1.5% |
| Tangible fixed assets | 22/27 | €425,895 | €419,716 | -€6,179 | -1.5% |
| Land and buildings | 22 | €425,895 | €419,716 | -€6,179 | -1.5% |
| Current assets | 29/58 | €28,013 | €28,733 | +€720 | +2.6% |
| Stocks and contracts in progress | 3 | €534 | €422 | -€113 | -21.1% |
| Stocks | 30/36 | €534 | €422 | -€113 | -21.1% |
| Amounts receivable within one year | 40/41 | €25,615 | €22,928 | -€2,687 | -10.5% |
| Other amounts receivable | 41 | €25,615 | €22,928 | -€2,687 | -10.5% |
| Cash at bank and in hand | 54/58 | €1,864 | €5,384 | +€3,520 | +189% |
| Total equity and liabilities | 10/49 | €453,908 | €448,449 | -€5,458 | -1.2% |
| Equity | 10/15 | €121,959 | €120,888 | -€1,071 | -0.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €77,578 | €76,831 | -€747 | -1.0% |
| Profit (loss) carried forward | 14 | -€17,619 | -€17,943 | -€324 | -1.8% |
| Amounts payable | 17/49 | €331,949 | €327,561 | -€4,388 | -1.3% |
| Amounts payable after more than one year | 17 | €298,824 | €293,716 | -€5,108 | -1.7% |
| Advances received on contracts in progress | 176 | €298,824 | €293,716 | -€5,108 | -1.7% |
| Amounts payable within one year | 42/48 | €33,125 | €33,845 | +€720 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €5,108 | €5,108 | = | 0.0% |
| Financial debts | 43 | €4,648 | €1,540 | -€3,108 | -66.9% |
| Other loans | 439 | €4,648 | €1,540 | -€3,108 | -66.9% |
| Trade debts | 44 | €369 | €117 | -€252 | -68.3% |
| Suppliers | 440/4 | €369 | €117 | -€252 | -68.3% |
| Other amounts payable | 47/48 | €23,000 | €27,080 | +€4,080 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,179 | €6,179 | = | 0.0% |
| Other operating charges | 640/8 | €11,143 | €11,452 | +€308 | +2.8% |
| Gross operating margin | 9900 | €16,252 | €16,560 | +€308 | +1.9% |
| Operating profit (loss) | 9901 | -€1,070 | -€1,070 | = | 0.0% |
| Financial charges | 65/66B | €4 | €0 | -€3 | -95.8% |
| Recurring financial charges | 65 | €4 | €0 | -€3 | -95.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,074 | -€1,071 | +€3 | +0.3% |
| Profit (loss) for the period | 9904 | -€1,074 | -€1,071 | +€3 | +0.3% |
| Transfer from tax-exempt reserves | 789 | €747 | €747 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€327 | -€324 | +€3 | +1.0% |
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 18 October 2026 via checked.be.