Flandre 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.
Flandre Parking
Largest movements
- Tangible fixed assets -€18,062
down €18,062 (-13.7%), from €131,692 to €113,630
of which Land and buildings: -€15,449
- Cash -€2,661
down €2,661 (-33.4%), from €7,962 to €5,300
mainly Net result for the year (-€15,061) and Deferred charges and accrued income (-€2,174)
- Deferred charges and accrued income +€2,174
up €2,174 (+242%), from €900 to €3,074
- Profit (loss) carried forward -€15,061
down €15,061 (-2.7%), from -€555,810 to -€570,872
- Trade debts -€2,158
down €2,158 (-91.1%), from €2,369 to €211
- Other debts -€1,745
down €1,745 (-29.2%), from €5,984 to €4,239
- Gross operating margin +€1,157
up €1,157 (+14.4%), from €8,032 to €9,188
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 | €151,983 | €133,700 | -€18,283 | -12.0% |
| Fixed assets | 21/28 | €131,726 | €113,664 | -€18,062 | -13.7% |
| Tangible fixed assets | 22/27 | €131,692 | €113,630 | -€18,062 | -13.7% |
| Land and buildings | 22 | €122,555 | €107,106 | -€15,449 | -12.6% |
| Plant, machinery and equipment | 23 | €8,880 | €6,427 | -€2,453 | -27.6% |
| Furniture and vehicles | 24 | €257 | €98 | -€159 | -61.9% |
| Financial fixed assets | 28 | €33 | €33 | = | 0.0% |
| Current assets | 29/58 | €20,257 | €20,036 | -€221 | -1.1% |
| Amounts receivable within one year | 40/41 | €1,392 | €1,659 | +€266 | +19.1% |
| Trade receivables | 40 | €504 | €366 | -€138 | -27.4% |
| Other amounts receivable | 41 | €888 | €1,293 | +€404 | +45.5% |
| Current investments | 50/53 | €10,003 | €10,003 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,962 | €5,300 | -€2,661 | -33.4% |
| Deferred charges and accrued income | 490/1 | €900 | €3,074 | +€2,174 | +242% |
| Total equity and liabilities | 10/49 | €151,983 | €133,700 | -€18,283 | -12.0% |
| Equity | 10/15 | -€14,293 | -€29,354 | -€15,061 | -105% |
| Contributions | 10/11 | €516,880 | €516,880 | = | 0.0% |
| Revaluation surpluses | 12 | €24,390 | €24,390 | = | 0.0% |
| Reserves | 13 | €248 | €248 | = | 0.0% |
| Non-distributable reserves | 130/1 | €248 | €248 | = | 0.0% |
| Reserves not available under the articles | 1311 | €248 | €248 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€555,810 | -€570,872 | -€15,061 | -2.7% |
| Amounts payable | 17/49 | €166,276 | €163,054 | -€3,222 | -1.9% |
| Amounts payable after more than one year | 17 | €157,214 | €157,214 | = | 0.0% |
| Other amounts payable | 178/9 | €157,214 | €157,214 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,411 | €4,450 | -€3,961 | -47.1% |
| Trade debts | 44 | €2,369 | €211 | -€2,158 | -91.1% |
| Suppliers | 440/4 | €2,369 | €211 | -€2,158 | -91.1% |
| Taxes, remuneration and social security | 45 | €59 | - | -€59 | |
| Taxes | 450/3 | €59 | - | -€59 | |
| Other amounts payable | 47/48 | €5,984 | €4,239 | -€1,745 | -29.2% |
| Accrued charges and deferred income | 492/3 | €650 | €1,389 | +€739 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,142 | €18,062 | -€80 | -0.4% |
| Other operating charges | 640/8 | €3,789 | €3,784 | -€5 | -0.1% |
| Gross operating margin | 9900 | €8,032 | €9,188 | +€1,157 | +14.4% |
| Operating profit (loss) | 9901 | -€13,899 | -€12,658 | +€1,242 | +8.9% |
| Financial charges | 65/66B | €2,418 | €2,404 | -€14 | -0.6% |
| Recurring financial charges | 65 | €2,418 | €2,404 | -€14 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,317 | -€15,061 | +€1,256 | +7.7% |
| Profit (loss) for the period | 9904 | -€16,317 | -€15,061 | +€1,256 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,317 | -€15,061 | +€1,256 | +7.7% |
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 19 October 2026 via checked.be.