MINCKELERS 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.
MINCKELERS PARKING
Largest movements
- Receivables after one year +€3.4m
up €3.4m (+61.4%), from €5.5m to €8.9m
- Receivables within one year -€1.5m
down €1.5m (-97.0%), from €1.5m to €45,445
of which Other amounts receivable: -€1.5m
- Tangible fixed assets -€649,048
down €649,048 (-19.4%), from €3.3m to €2.7m
of which Land and buildings: -€813,649
- Cash -€299,908
down €299,908 (-86.8%), from €345,521 to €45,613
mainly Receivables after one year (-€3.4m) and Contributions, distributions and other (-€737,725)
- Debts after one year +€1.5m
up €1.5m (+30.7%), from €4.8m to €6.2m
of which Financial debts: +€1.5m
- Revaluation surpluses -€737,725
no longer reported in 2025 (was €737,725)
- Profit (loss) carried forward +€286,287
new in 2025: €286,287
- Accrued charges and deferred income +€136,993
up €136,993 (+187%), from €73,121 to €210,114
- Tax, wage and social debts -€134,845
down €134,845 (-63.3%), from €213,127 to €78,281
- Financial income -€266,312
down €266,312 (-99.6%), from €267,447 to €1,135
- Taxes -€95,410
down €95,410 (-48.1%), from €198,293 to €102,883
- Depreciation +€76,645
up €76,645 (+59.5%), from €128,746 to €205,392
- Other operating charges +€15,503
up €15,503 (+25.0%), from €61,916 to €77,419
- Gross operating margin -€11,615
down €11,615 (-1.2%), from €960,755 to €949,140
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 | €10,714,515 | €11,689,483 | +€974,968 | +9.1% |
| Fixed assets | 21/28 | €3,337,441 | €2,688,393 | -€649,048 | -19.4% |
| Tangible fixed assets | 22/27 | €3,337,441 | €2,688,393 | -€649,048 | -19.4% |
| Land and buildings | 22 | €3,224,068 | €2,410,419 | -€813,649 | -25.2% |
| Plant, machinery and equipment | 23 | €113,371 | €133,914 | +€20,543 | +18.1% |
| Furniture and vehicles | 24 | €3 | €5,711 | +€5,708 | +219,557% |
| Assets under construction and advance payments | 27 | - | €138,350 | +€138,350 | |
| Current assets | 29/58 | €7,377,074 | €9,001,090 | +€1.6m | +22.0% |
| Amounts receivable after more than one year | 29 | €5,515,833 | €8,900,000 | +€3.4m | +61.4% |
| Other amounts receivable | 291 | €5,515,833 | €8,900,000 | +€3.4m | +61.4% |
| Amounts receivable within one year | 40/41 | €1,515,058 | €45,445 | -€1.5m | -97.0% |
| Trade receivables | 40 | €36,007 | €45,445 | +€9,438 | +26.2% |
| Other amounts receivable | 41 | €1,479,051 | - | -€1.5m | |
| Cash at bank and in hand | 54/58 | €345,521 | €45,613 | -€299,908 | -86.8% |
| Deferred charges and accrued income | 490/1 | €662 | €10,032 | +€9,370 | +1,416% |
| Total equity and liabilities | 10/49 | €10,714,515 | €11,689,483 | +€974,968 | +9.1% |
| Equity | 10/15 | €5,487,518 | €5,036,080 | -€451,438 | -8.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €737,725 | - | -€737,725 | |
| Reserves | 13 | €4,687,819 | €4,687,819 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €4,681,622 | €4,681,622 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €286,287 | +€286,287 | |
| Amounts payable | 17/49 | €5,226,997 | €6,653,403 | +€1.4m | +27.3% |
| Amounts payable after more than one year | 17 | €4,774,474 | €6,238,896 | +€1.5m | +30.7% |
| Financial debts | 170/4 | €4,761,000 | €6,238,896 | +€1.5m | +31.0% |
| Other amounts payable | 178/9 | €13,474 | - | -€13,474 | |
| Amounts payable within one year | 42/48 | €379,402 | €204,393 | -€175,009 | -46.1% |
| Current portion of amounts payable after more than one year | 42 | €53,125 | - | -€53,125 | |
| Trade debts | 44 | €79,371 | €112,638 | +€33,267 | +41.9% |
| Suppliers | 440/4 | €79,371 | €112,638 | +€33,267 | +41.9% |
| Taxes, remuneration and social security | 45 | €213,127 | €78,281 | -€134,845 | -63.3% |
| Taxes | 450/3 | €213,127 | €78,281 | -€134,845 | -63.3% |
| Other amounts payable | 47/48 | €33,779 | €13,474 | -€20,305 | -60.1% |
| Accrued charges and deferred income | 492/3 | €73,121 | €210,114 | +€136,993 | +187% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €128,746 | €205,392 | +€76,645 | +59.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€5,708 | -€5,708 | |
| Other operating charges | 640/8 | €61,916 | €77,419 | +€15,503 | +25.0% |
| Gross operating margin | 9900 | €960,755 | €949,140 | -€11,615 | -1.2% |
| Operating profit (loss) | 9901 | €770,093 | €672,038 | -€98,055 | -12.7% |
| Financial income | 75/76B | €267,447 | €1,135 | -€266,312 | -99.6% |
| Recurring financial income | 75 | €267,447 | €1,135 | -€266,312 | -99.6% |
| Financial charges | 65/66B | €291,228 | €284,003 | -€7,225 | -2.5% |
| Recurring financial charges | 65 | €291,228 | €284,003 | -€7,225 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €746,312 | €389,170 | -€357,141 | -47.9% |
| Income taxes | 67/77 | €198,293 | €102,883 | -€95,410 | -48.1% |
| Profit (loss) for the period | 9904 | €548,019 | €286,287 | -€261,732 | -47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €548,019 | €286,287 | -€261,732 | -47.8% |
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 24 October 2026 via checked.be.