PARK IZEGEM: 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.
PARK IZEGEM
Largest movements
- Tangible fixed assets +€50,000
up €50,000 (+6.8%), from €737,142 to €787,142
- Revaluation surpluses +€50,000
up €50,000 (+45.6%), from €109,532 to €159,532
- Profit (loss) carried forward -€10,954
down €10,954 (-4.2%), from -€260,753 to -€271,707
- Other debts +€10,954
up €10,954 (+1.5%), from €726,230 to €737,185
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €737,142 | €787,142 | +€50,000 | +6.8% |
| Fixed assets | 21/28 | €737,142 | €787,142 | +€50,000 | +6.8% |
| Tangible fixed assets | 22/27 | €737,142 | €787,142 | +€50,000 | +6.8% |
| Other tangible fixed assets | 26 | €737,142 | €787,142 | +€50,000 | +6.8% |
| Total equity and liabilities | 10/49 | €737,142 | €787,142 | +€50,000 | +6.8% |
| Equity | 10/15 | €10,912 | €49,958 | +€39,046 | +357.8% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Revaluation surpluses | 12 | €109,532 | €159,532 | +€50,000 | +45.6% |
| Reserves | 13 | €133 | €133 | = | 0.0% |
| Non-distributable reserves | 130/1 | €133 | €133 | = | 0.0% |
| Legal reserve | 130 | €133 | €133 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€260,753 | -€271,707 | -€10,954 | -4.2% |
| Amounts payable | 17/49 | €726,230 | €737,185 | +€10,954 | +1.5% |
| Amounts payable within one year | 42/48 | €726,230 | €737,185 | +€10,954 | +1.5% |
| Other amounts payable | 47/48 | €726,230 | €737,185 | +€10,954 | +1.5% |
| Financial charges | 65/66B | €10,821 | €10,954 | +€134 | +1.2% |
| Recurring financial charges | 65 | €10,821 | €10,954 | +€134 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,821 | -€10,954 | -€134 | -1.2% |
| Profit (loss) for the period | 9904 | -€10,821 | -€10,954 | -€134 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,821 | -€10,954 | -€134 | -1.2% |
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 11 October 2026 via checked.be.