FRUN PARK NIVELLES: 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.
FRUN PARK NIVELLES
Largest movements
- Deferred charges and accrued income +€5,497
new in 2025: €5,497
- Tangible fixed assets -€4,500
down €4,500 (-17.5%), from €25,654 to €21,154
- Other debts +€23,818
up €23,818 (+5.1%), from €466,172 to €489,990
- Profit (loss) carried forward -€20,226
down €20,226 (-5.0%), from -€404,387 to -€424,613
- Trade debts -€4,280
down €4,280 (-52.8%), from €8,104 to €3,824
- Financial charges -€24,961
down €24,961 (-61.6%), from €40,516 to €15,555
- Gross operating margin -€8,398
down €8,398 (-613%), from -€1,371 to -€9,769
- Financial income +€5,497
new in 2025: €5,497
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 | €99,888 | €100,016 | +€128 | +0.1% |
| Fixed assets | 21/28 | €25,654 | €21,154 | -€4,500 | -17.5% |
| Tangible fixed assets | 22/27 | €25,654 | €21,154 | -€4,500 | -17.5% |
| Land and buildings | 22 | €25,654 | €21,154 | -€4,500 | -17.5% |
| Current assets | 29/58 | €74,234 | €78,862 | +€4,628 | +6.2% |
| Amounts receivable within one year | 40/41 | €71,516 | €71,516 | -€0 | 0.0% |
| Other amounts receivable | 41 | €71,516 | €71,516 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €2,718 | €1,850 | -€868 | -32.0% |
| Deferred charges and accrued income | 490/1 | - | €5,497 | +€5,497 | |
| Total equity and liabilities | 10/49 | €99,888 | €100,016 | +€128 | +0.1% |
| Equity | 10/15 | -€374,387 | -€394,613 | -€20,226 | -5.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | - | -€30,000 | |
| Issued capital | 100 | €30,000 | - | -€30,000 | |
| Profit (loss) carried forward | 14 | -€404,387 | -€424,613 | -€20,226 | -5.0% |
| Amounts payable | 17/49 | €474,275 | €494,630 | +€20,354 | +4.3% |
| Amounts payable within one year | 42/48 | €474,275 | €494,630 | +€20,354 | +4.3% |
| Trade debts | 44 | €8,104 | €3,824 | -€4,280 | -52.8% |
| Suppliers | 440/4 | €8,104 | €3,824 | -€4,280 | -52.8% |
| Taxes, remuneration and social security | 45 | - | €816 | +€816 | |
| Taxes | 450/3 | - | €816 | +€816 | |
| Other amounts payable | 47/48 | €466,172 | €489,990 | +€23,818 | +5.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,371 | -€9,769 | -€8,398 | -613% |
| Operating profit (loss) | 9901 | -€1,758 | -€10,168 | -€8,410 | -478% |
| Financial income | 75/76B | - | €5,497 | +€5,497 | |
| Recurring financial income | 75 | - | €5,497 | +€5,497 | |
| Financial charges | 65/66B | €40,516 | €15,555 | -€24,961 | -61.6% |
| Recurring financial charges | 65 | €40,516 | €15,555 | -€24,961 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | -€42,274 | -€20,226 | +€22,047 | +52.2% |
| Profit (loss) for the period | 9904 | -€42,274 | -€20,226 | +€22,047 | +52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,274 | -€20,226 | +€22,047 | +52.2% |
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 14 October 2026 via checked.be.