PARKITNY: 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.
What changed
PARKITNY
NACE 46.423, Wholesale of clothing, excluding workwear and underwear
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,580
2024 · €45,119-€24,539
Equity
€215,107
2024 · €194,527+€20,580
Cash
€284
2024 · €291-€7
Balance sheet total
€724,399
2024 · €772,887-€48,488
Largest movements
Assets
- Tangible fixed assets -€47,308
down €47,308 (-7.6%), from €626,293 to €578,984
Equity and liabilities
- Debts after one year -€69,420
down €69,420 (-20.6%), from €336,319 to €266,899
- Reserves +€55,107
new in 2025: €55,107
- Profit (loss) carried forward -€34,527
no longer reported in 2025 (was €34,527)
Income statement
- Gross operating margin -€31,151
down €31,151 (-24.3%), from €128,204 to €97,053
- Taxes -€5,236
down €5,236 (-40.9%), from €12,789 to €7,553
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.
Result 2024
€45,119
Gross operating margin
-€31,151
Other operating charges
-€251
Financial income
+€503
Financial charges
+€1,125
Taxes
+€5,236
Result 2025
€20,580
Cash bridge derived
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.
From operations
+€68,294
Investment
€0
Financing
-€68,301
Cash 2024
€291
From operations (derived)
+€68,294
Net result for the year
+€20,580
Depreciation
+€47,308
Receivables within one year
+€1,189
Smaller working-capital items
+€97
Trade debts
-€5,233
Tax, wage and social debts
+€4,353
Financing
-€68,301
Debts after one year
-€69,420
Current portion of long-term debt
+€1,119
Cash 2025
€284
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €772,887 | €724,399 | -€48,488 | -6.3% |
| Fixed assets | 21/28 | €626,293 | €578,984 | -€47,308 | -7.6% |
| Tangible fixed assets | 22/27 | €626,293 | €578,984 | -€47,308 | -7.6% |
| Land and buildings | 22 | €626,293 | €578,984 | -€47,308 | -7.6% |
| Current assets | 29/58 | €146,594 | €145,415 | -€1,179 | -0.8% |
| Amounts receivable within one year | 40/41 | €145,888 | €144,700 | -€1,189 | -0.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €145,888 | €144,700 | -€1,189 | -0.8% |
| Cash at bank and in hand | 54/58 | €291 | €284 | -€7 | -2.4% |
| Deferred charges and accrued income | 490/1 | €415 | €431 | +€17 | +4.0% |
| Total equity and liabilities | 10/49 | €772,887 | €724,399 | -€48,488 | -6.3% |
| Equity | 10/15 | €194,527 | €215,107 | +€20,580 | +10.6% |
| Contributions | 10/11 | €160,000 | €160,000 | = | 0.0% |
| Reserves | 13 | - | €55,107 | +€55,107 | |
| Distributable reserves | 133 | - | €55,107 | +€55,107 | |
| Profit (loss) carried forward | 14 | €34,527 | - | -€34,527 | |
| Amounts payable | 17/49 | €578,360 | €509,292 | -€69,068 | -11.9% |
| Amounts payable after more than one year | 17 | €336,319 | €266,899 | -€69,420 | -20.6% |
| Financial debts | 170/4 | €336,319 | €266,899 | -€69,420 | -20.6% |
| Amounts payable within one year | 42/48 | €242,041 | €242,280 | +€239 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €68,301 | €69,420 | +€1,119 | +1.6% |
| Trade debts | 44 | €117,851 | €112,618 | -€5,233 | -4.4% |
| Suppliers | 440/4 | €117,851 | €112,618 | -€5,233 | -4.4% |
| Taxes, remuneration and social security | 45 | €12,789 | €17,142 | +€4,353 | +34.0% |
| Taxes | 450/3 | €12,789 | €17,142 | +€4,353 | +34.0% |
| Other amounts payable | 47/48 | €43,100 | €43,100 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €113 | +€113 | |
| Non-recurring operating income | 76A | €163,000 | - | -€163,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,308 | €47,308 | = | 0.0% |
| Other operating charges | 640/8 | €16,306 | €16,557 | +€251 | +1.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €128,204 | €97,053 | -€31,151 | -24.3% |
| Operating profit (loss) | 9901 | €64,590 | €33,188 | -€31,402 | -48.6% |
| Financial income | 75/76B | €1,811 | €2,314 | +€503 | +27.8% |
| Recurring financial income | 75 | €1,811 | €2,314 | +€503 | +27.8% |
| Financial charges | 65/66B | €8,494 | €7,369 | -€1,125 | -13.2% |
| Recurring financial charges | 65 | €8,494 | €7,369 | -€1,125 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €57,908 | €28,133 | -€29,775 | -51.4% |
| Income taxes | 67/77 | €12,789 | €7,553 | -€5,236 | -40.9% |
| Profit (loss) for the period | 9904 | €45,119 | €20,580 | -€24,539 | -54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,119 | €20,580 | -€24,539 | -54.4% |
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.