PARKEN IMMO: what changed
Two fiscal 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.
PARKEN IMMO
Largest movements
- Current assets -€4,745
down €4,745 (-5.8%), from €82,118 to €77,373
- Tangible fixed assets -€1,230
down €1,230 (-50.0%), from €2,460 to €1,230
- Profit (loss) carried forward -€9,884
down €9,884 (-21.3%), from -€46,375 to -€56,260
- Debts within one year +€3,909
up €3,909 (+63.9%), from €6,118 to €10,027
- Gross operating margin -€5,842
down €5,842 (-302.1%), from -€1,933 to -€7,775
From the 2019 result to the 2020 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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,578 | €78,603 | -€5,975 | -7.1% |
| Fixed assets | 21/28 | €2,460 | €1,230 | -€1,230 | -50.0% |
| Tangible fixed assets | 22/27 | €2,460 | €1,230 | -€1,230 | -50.0% |
| Current assets | 29/58 | €82,118 | €77,373 | -€4,745 | -5.8% |
| Amounts receivable within one year | 40/41 | €81,455 | €77,220 | -€4,235 | -5.2% |
| Total equity and liabilities | 10/49 | €84,578 | €78,603 | -€5,975 | -7.1% |
| Equity | 10/15 | €78,460 | €68,575 | -€9,884 | -12.6% |
| Contributions | 10/11 | €124,244 | €124,244 | = | 0.0% |
| Reserves | 13 | €591 | €591 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,375 | -€56,260 | -€9,884 | -21.3% |
| Amounts payable | 17/49 | €6,118 | €10,027 | +€3,909 | +63.9% |
| Amounts payable within one year | 42/48 | €6,118 | €10,027 | +€3,909 | +63.9% |
| Trade debts | 44 | €5,681 | €9,536 | +€3,854 | +67.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,230 | €1,230 | = | 0.0% |
| Gross operating margin | 9900 | -€1,933 | -€7,775 | -€5,842 | -302.1% |
| Operating profit (loss) | 9901 | -€4,005 | -€9,722 | -€5,717 | -142.8% |
| Recurring financial charges | 65 | €173 | €6 | -€167 | -96.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,178 | -€9,728 | -€5,550 | -132.8% |
| Income taxes | 67/77 | €191 | €156 | -€35 | -18.1% |
| Profit (loss) for the period | 9904 | -€4,369 | -€9,884 | -€5,515 | -126.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,369 | -€9,884 | -€5,515 | -126.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.