JET PARK: 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.
JET PARK
Largest movements
- Tangible fixed assets -€121,518
down €121,518 (-3.8%), from €3.2m to €3.1m
of which Land and buildings: -€111,205
- Receivables within one year -€73,235
down €73,235 (-98.3%), from €74,485 to €1,250
of which Trade receivables: -€73,235
- Debts after one year -€250,000
down €250,000 (-10.3%), from €2.4m to €2.2m
- Other operating charges +€12,806
up €12,806 (+70.1%), from €18,263 to €31,068
- Gross operating margin +€7,847
up €7,847 (+3.3%), from €239,720 to €247,567
- Financial charges -€3,278
down €3,278 (-6.5%), from €50,173 to €46,895
- Taxes +€2,726
up €2,726 (+22.0%), from €12,396 to €15,123
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 | €3,344,769 | €3,137,031 | -€207,738 | -6.2% |
| Fixed assets | 21/28 | €3,239,367 | €3,117,849 | -€121,518 | -3.8% |
| Tangible fixed assets | 22/27 | €3,239,367 | €3,117,849 | -€121,518 | -3.8% |
| Land and buildings | 22 | €3,198,048 | €3,086,843 | -€111,205 | -3.5% |
| Plant, machinery and equipment | 23 | €41,320 | €31,006 | -€10,314 | -25.0% |
| Current assets | 29/58 | €105,402 | €19,182 | -€86,220 | -81.8% |
| Amounts receivable within one year | 40/41 | €74,485 | €1,250 | -€73,235 | -98.3% |
| Trade receivables | 40 | €73,235 | €0 | -€73,235 | -100% |
| Other amounts receivable | 41 | €1,250 | €1,250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29,947 | €16,939 | -€13,008 | -43.4% |
| Deferred charges and accrued income | 490/1 | €970 | €993 | +€23 | +2.4% |
| Total equity and liabilities | 10/49 | €3,344,769 | €3,137,031 | -€207,738 | -6.2% |
| Equity | 10/15 | €835,269 | €868,233 | +€32,963 | +3.9% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Capital | 10 | €800,000 | €800,000 | = | 0.0% |
| Issued capital | 100 | €800,000 | €800,000 | = | 0.0% |
| Reserves | 13 | €1,763 | €3,412 | +€1,648 | +93.5% |
| Non-distributable reserves | 130/1 | €1,763 | €3,412 | +€1,648 | +93.5% |
| Legal reserve | 130 | €1,763 | €3,412 | +€1,648 | +93.5% |
| Profit (loss) carried forward | 14 | €33,506 | €64,821 | +€31,315 | +93.5% |
| Amounts payable | 17/49 | €2,509,500 | €2,268,798 | -€240,702 | -9.6% |
| Amounts payable after more than one year | 17 | €2,430,000 | €2,180,000 | -€250,000 | -10.3% |
| Financial debts | 170/4 | €2,430,000 | €2,180,000 | -€250,000 | -10.3% |
| Amounts payable within one year | 42/48 | €18,975 | €14,562 | -€4,413 | -23.3% |
| Trade debts | 44 | €2,233 | €2,364 | +€131 | +5.9% |
| Suppliers | 440/4 | €2,233 | €2,364 | +€131 | +5.9% |
| Taxes, remuneration and social security | 45 | €16,742 | €12,198 | -€4,544 | -27.1% |
| Taxes | 450/3 | €16,742 | €12,198 | -€4,544 | -27.1% |
| Accrued charges and deferred income | 492/3 | €60,525 | €74,236 | +€13,711 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,518 | €121,518 | = | 0.0% |
| Other operating charges | 640/8 | €18,263 | €31,068 | +€12,806 | +70.1% |
| Gross operating margin | 9900 | €239,720 | €247,567 | +€7,847 | +3.3% |
| Operating profit (loss) | 9901 | €99,939 | €94,981 | -€4,958 | -5.0% |
| Financial charges | 65/66B | €50,173 | €46,895 | -€3,278 | -6.5% |
| Recurring financial charges | 65 | €50,173 | €46,895 | -€3,278 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €49,766 | €48,086 | -€1,680 | -3.4% |
| Income taxes | 67/77 | €12,396 | €15,123 | +€2,726 | +22.0% |
| Profit (loss) for the period | 9904 | €37,370 | €32,963 | -€4,407 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,370 | €32,963 | -€4,407 | -11.8% |
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 23 October 2026 via checked.be.