PARKA Architecture: 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.
PARKA Architecture
Largest movements
- Receivables within one year +€81,326
up €81,326 (+162%), from €50,197 to €131,523
of which Trade receivables: +€81,027
- Cash +€80,831
up €80,831 (+57.0%), from €141,777 to €222,608
mainly Net result for the year (+€177,031) and Tax, wage and social debts (+€64,284)
- Deferred charges and accrued income +€4,369
up €4,369 (+40.2%), from €10,877 to €15,246
- Reserves +€65,000
up €65,000 (+148%), from €43,860 to €108,860
- Tax, wage and social debts +€64,284
up €64,284 (+88.1%), from €72,955 to €137,239
of which Taxes: +€54,600
- Profit (loss) carried forward +€47,031
up €47,031 (+249%), from €18,864 to €65,895
- Trade debts -€24,753
down €24,753 (-73.6%), from €33,614 to €8,861
- Other debts +€13,314
up €13,314 (+41.4%), from €32,186 to €45,500
- Gross operating margin +€218,281
up €218,281 (+582%), from €37,527 to €255,808
- Taxes +€60,363
up €60,363 (+605%), from €9,978 to €70,341
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 | €213,879 | €378,850 | +€164,971 | +77.1% |
| Fixed assets | 21/28 | €11,028 | €9,474 | -€1,554 | -14.1% |
| Tangible fixed assets | 22/27 | €7,559 | €6,005 | -€1,554 | -20.6% |
| Plant, machinery and equipment | 23 | €800 | €2,458 | +€1,658 | +207% |
| Furniture and vehicles | 24 | €6,759 | €3,547 | -€3,212 | -47.5% |
| Financial fixed assets | 28 | €3,469 | €3,469 | = | 0.0% |
| Current assets | 29/58 | €202,851 | €369,376 | +€166,525 | +82.1% |
| Amounts receivable within one year | 40/41 | €50,197 | €131,523 | +€81,326 | +162% |
| Trade receivables | 40 | €50,197 | €131,224 | +€81,027 | +161% |
| Other amounts receivable | 41 | - | €299 | +€299 | |
| Cash at bank and in hand | 54/58 | €141,777 | €222,608 | +€80,831 | +57.0% |
| Deferred charges and accrued income | 490/1 | €10,877 | €15,246 | +€4,369 | +40.2% |
| Total equity and liabilities | 10/49 | €213,879 | €378,850 | +€164,971 | +77.1% |
| Equity | 10/15 | €75,124 | €187,155 | +€112,031 | +149% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €43,860 | €108,860 | +€65,000 | +148% |
| Distributable reserves | 133 | €43,860 | €108,860 | +€65,000 | +148% |
| Profit (loss) carried forward | 14 | €18,864 | €65,895 | +€47,031 | +249% |
| Amounts payable | 17/49 | €138,755 | €191,695 | +€52,940 | +38.2% |
| Amounts payable within one year | 42/48 | €138,755 | €191,600 | +€52,845 | +38.1% |
| Trade debts | 44 | €33,614 | €8,861 | -€24,753 | -73.6% |
| Suppliers | 440/4 | €33,614 | €8,861 | -€24,753 | -73.6% |
| Taxes, remuneration and social security | 45 | €72,955 | €137,239 | +€64,284 | +88.1% |
| Taxes | 450/3 | €72,955 | €127,555 | +€54,600 | +74.8% |
| Remuneration and social security | 454/9 | - | €9,683 | +€9,683 | |
| Other amounts payable | 47/48 | €32,186 | €45,500 | +€13,314 | +41.4% |
| Accrued charges and deferred income | 492/3 | - | €95 | +€95 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,289 | €4,772 | -€517 | -9.8% |
| Other operating charges | 640/8 | €2,434 | €2,072 | -€362 | -14.9% |
| Gross operating margin | 9900 | €37,527 | €255,808 | +€218,281 | +582% |
| Operating profit (loss) | 9901 | €29,804 | €248,965 | +€219,161 | +735% |
| Financial income | 75/76B | €228 | €262 | +€34 | +15.0% |
| Recurring financial income | 75 | €228 | €262 | +€34 | +15.0% |
| Financial charges | 65/66B | €1,590 | €1,855 | +€265 | +16.7% |
| Recurring financial charges | 65 | €1,590 | €1,626 | +€36 | +2.3% |
| Non-recurring financial charges | 66B | - | €229 | +€229 | |
| Profit (loss) for the period before taxes | 9903 | €28,442 | €247,372 | +€218,930 | +770% |
| Income taxes | 67/77 | €9,978 | €70,341 | +€60,363 | +605% |
| Profit (loss) for the period | 9904 | €18,464 | €177,031 | +€158,567 | +859% |
| Profit (loss) for the period to be appropriated | 9905 | €18,464 | €177,031 | +€158,567 | +859% |
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 30 October 2026 via checked.be.