Parc Louise: what changed
What changed
Parc Louise
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€1.5m
2024 · €1.0m+€485,085
Equity
€17.7m
2024 · €16.2m+€1.5m
Cash
-
not filed
Balance sheet total
€38.2m
2024 · €39.6m-€1.4m
Largest movements
Assets
- Tangible fixed assets -€1.2m
down €1.2m (-3.2%), from €37.5m to €36.3m
Equity and liabilities
- Debts after one year -€3.1m
down €3.1m (-13.6%), from €22.6m to €19.5m
- Profit (loss) carried forward +€1.4m
up €1.4m (+45.8%), from €3.2m to €4.6m
Income statement
- Financial charges -€445,408
down €445,408 (-42.8%), from €1.0m to €595,106
- Other operating charges +€84,283
up €84,283 (+11.5%), from €732,715 to €816,998
- Other operating income +€71,221
up €71,221 (+9.7%), from €732,715 to €803,936
- Taxes -€41,442
down €41,442 (-14.8%), from €279,214 to €237,772
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1.0m
Turnover
-€9,708
Other operating income
+€71,221
Services and other goods
+€24,928
Depreciation
-€3,923
Other operating charges
-€84,283
Financial income
-€1
Financial charges
+€445,408
Taxes
+€41,442
Result 2025
€1.5m
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,596,117 | €38,210,544 | -€1.4m | -3.5% |
| Fixed assets | 21/28 | €37,477,578 | €36,285,287 | -€1.2m | -3.2% |
| Tangible fixed assets | 22/27 | €37,477,578 | €36,285,287 | -€1.2m | -3.2% |
| Land and buildings | 22 | €37,477,578 | €36,285,287 | -€1.2m | -3.2% |
| Current assets | 29/58 | €2,118,539 | €1,925,257 | -€193,282 | -9.1% |
| Amounts receivable within one year | 40/41 | €671,921 | €607,277 | -€64,643 | -9.6% |
| Trade receivables | 40 | €271,921 | €507,277 | +€235,357 | +86.6% |
| Other amounts receivable | 41 | €400,000 | €100,000 | -€300,000 | -75.0% |
| Deferred charges and accrued income | 490/1 | €1,446,618 | €1,317,979 | -€128,639 | -8.9% |
| Total equity and liabilities | 10/49 | €39,596,117 | €38,210,544 | -€1.4m | -3.5% |
| Equity | 10/15 | €16,156,192 | €17,680,537 | +€1.5m | +9.4% |
| Contributions | 10/11 | €12,743,681 | €12,743,681 | = | 0.0% |
| Capital | 10 | €12,743,681 | €12,743,681 | = | 0.0% |
| Issued capital | 100 | €12,743,681 | €12,743,681 | = | 0.0% |
| Reserves | 13 | €253,220 | €329,438 | +€76,218 | +30.1% |
| Non-distributable reserves | 130/1 | €253,220 | €329,438 | +€76,218 | +30.1% |
| Legal reserve | 130 | €253,220 | €329,438 | +€76,218 | +30.1% |
| Profit (loss) carried forward | 14 | €3,159,291 | €4,607,419 | +€1.4m | +45.8% |
| Amounts payable | 17/49 | €23,439,925 | €20,530,007 | -€2.9m | -12.4% |
| Amounts payable after more than one year | 17 | €22,588,967 | €19,510,590 | -€3.1m | -13.6% |
| Financial debts | 170/4 | €22,588,967 | €19,510,590 | -€3.1m | -13.6% |
| Other loans | 174 | €22,588,967 | €19,510,590 | -€3.1m | -13.6% |
| Amounts payable within one year | 42/48 | €684,169 | €829,901 | +€145,732 | +21.3% |
| Trade debts | 44 | €125,022 | €41,217 | -€83,805 | -67.0% |
| Suppliers | 440/4 | €125,022 | €41,217 | -€83,805 | -67.0% |
| Taxes, remuneration and social security | 45 | €559,147 | €788,684 | +€229,536 | +41.1% |
| Taxes | 450/3 | €559,147 | €788,684 | +€229,536 | +41.1% |
| Accrued charges and deferred income | 492/3 | €166,789 | €189,516 | +€22,727 | +13.6% |
| Operating income | 70/76A | €4,588,355 | €4,649,868 | +€61,513 | +1.3% |
| Turnover | 70 | €3,855,640 | €3,845,932 | -€9,708 | -0.3% |
| Other operating income | 74 | €732,715 | €803,936 | +€71,221 | +9.7% |
| Operating charges | 60/66A | €2,229,368 | €2,292,645 | +€63,277 | +2.8% |
| Services and other goods | 61 | €276,770 | €251,842 | -€24,928 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,219,883 | €1,223,806 | +€3,923 | +0.3% |
| Other operating charges | 640/8 | €732,715 | €816,998 | +€84,283 | +11.5% |
| Operating profit (loss) | 9901 | €2,358,987 | €2,357,223 | -€1,764 | -0.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Other financial income | 752/9 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,040,513 | €595,106 | -€445,408 | -42.8% |
| Recurring financial charges | 65 | €1,040,513 | €595,106 | -€445,408 | -42.8% |
| Debt charges | 650 | €1,039,715 | €594,298 | -€445,417 | -42.8% |
| Other financial charges | 652/9 | €799 | €808 | +€10 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €1,318,474 | €1,762,117 | +€443,643 | +33.6% |
| Income taxes | 67/77 | €279,214 | €237,772 | -€41,442 | -14.8% |
| Taxes | 670/3 | €279,214 | €237,772 | -€41,442 | -14.8% |
| Profit (loss) for the period | 9904 | €1,039,260 | €1,524,345 | +€485,085 | +46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,039,260 | €1,524,345 | +€485,085 | +46.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.