Het Parksken: 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.
Het Parksken
Largest movements
- Tangible fixed assets +€112,831
up €112,831 (+25.1%), from €450,241 to €563,071
- Debts after one year +€93,679
up €93,679 (+23.2%), from €403,440 to €497,119
- Current portion of long-term debt +€15,901
up €15,901 (+110.5%), from €14,397 to €30,298
- Profit (loss) carried forward +€7,817
up €7,817 (+18.4%), from -€42,497 to -€34,680
- Gross operating margin +€36,164
up €36,164 (+611.9%), from €5,910 to €42,073
- Depreciation +€3,064
up €3,064 (+22.1%), from €13,884 to €16,949
- Financial charges +€2,263
up €2,263 (+15.3%), from €14,743 to €17,006
- Other operating charges -€1,336
down €1,336 (-81.6%), from €1,638 to €302
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.
Cash bridge derived
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 | €450,624 | €564,449 | +€113,825 | +25.3% |
| Fixed assets | 21/28 | €450,241 | €563,071 | +€112,831 | +25.1% |
| Tangible fixed assets | 22/27 | €450,241 | €563,071 | +€112,831 | +25.1% |
| Land and buildings | 22 | €450,241 | €563,071 | +€112,831 | +25.1% |
| Current assets | 29/58 | €383 | €1,377 | +€994 | +259.5% |
| Cash at bank and in hand | 54/58 | €224 | €1,218 | +€993 | +442.9% |
| Deferred charges and accrued income | 490/1 | €159 | €160 | +€1 | +0.6% |
| Total equity and liabilities | 10/49 | €450,624 | €564,449 | +€113,825 | +25.3% |
| Equity | 10/15 | €12,503 | €20,320 | +€7,817 | +62.5% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,497 | -€34,680 | +€7,817 | +18.4% |
| Amounts payable | 17/49 | €438,121 | €544,129 | +€106,008 | +24.2% |
| Amounts payable after more than one year | 17 | €403,440 | €497,119 | +€93,679 | +23.2% |
| Financial debts | 170/4 | €403,440 | €497,119 | +€93,679 | +23.2% |
| Amounts payable within one year | 42/48 | €34,681 | €47,010 | +€12,329 | +35.6% |
| Current portion of amounts payable after more than one year | 42 | €14,397 | €30,298 | +€15,901 | +110.5% |
| Trade debts | 44 | €89 | €922 | +€833 | +940.7% |
| Suppliers | 440/4 | €89 | €922 | +€833 | +940.7% |
| Other amounts payable | 47/48 | €20,195 | €15,790 | -€4,405 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,884 | €16,949 | +€3,064 | +22.1% |
| Other operating charges | 640/8 | €1,638 | €302 | -€1,336 | -81.6% |
| Gross operating margin | 9900 | €5,910 | €42,073 | +€36,164 | +611.9% |
| Operating profit (loss) | 9901 | -€9,613 | €24,822 | +€34,435 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €14,743 | €17,006 | +€2,263 | +15.3% |
| Recurring financial charges | 65 | €14,743 | €17,006 | +€2,263 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€24,356 | €7,817 | +€32,173 | |
| Profit (loss) for the period | 9904 | -€24,356 | €7,817 | +€32,173 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,356 | €7,817 | +€32,173 |
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 11 October 2026 via checked.be.