ParkPi: 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.
ParkPi
Largest movements
- Cash -€368
down €368 (-99.1%), from €372 to €4
mainly Net result for the year (-€1,892) and Deferred charges and accrued income (-€27)
- Receivables within one year -€60
down €60 (-20.8%), from €288 to €228
- Deferred charges and accrued income +€27
up €27 (+4.3%), from €620 to €647
- Profit (loss) carried forward -€1,892
down €1,892 (-30.3%), from -€6,248 to -€8,140
- Other debts +€1,490
up €1,490 (+19.8%), from €7,508 to €8,998
- Gross operating margin +€976
up €976 (+34.6%), from -€2,823 to -€1,847
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
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 | €1,280 | €878 | -€402 | -31.4% |
| Current assets | 29/58 | €1,280 | €878 | -€402 | -31.4% |
| Amounts receivable within one year | 40/41 | €288 | €228 | -€60 | -20.8% |
| Other amounts receivable | 41 | €288 | €228 | -€60 | -20.8% |
| Cash at bank and in hand | 54/58 | €372 | €4 | -€368 | -99.1% |
| Deferred charges and accrued income | 490/1 | €620 | €647 | +€27 | +4.3% |
| Total equity and liabilities | 10/49 | €1,280 | €878 | -€402 | -31.4% |
| Equity | 10/15 | -€6,228 | -€8,120 | -€1,892 | -30.4% |
| Contributions | 10/11 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,248 | -€8,140 | -€1,892 | -30.3% |
| Amounts payable | 17/49 | €7,508 | €8,998 | +€1,490 | +19.8% |
| Amounts payable within one year | 42/48 | €7,508 | €8,998 | +€1,490 | +19.8% |
| Other amounts payable | 47/48 | €7,508 | €8,998 | +€1,490 | +19.8% |
| Gross operating margin | 9900 | -€2,823 | -€1,847 | +€976 | +34.6% |
| Operating profit (loss) | 9901 | -€2,823 | -€1,847 | +€976 | +34.6% |
| Financial charges | 65/66B | €64 | €45 | -€19 | -30.2% |
| Recurring financial charges | 65 | €64 | €45 | -€19 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,887 | -€1,892 | +€995 | +34.5% |
| Profit (loss) for the period | 9904 | -€2,887 | -€1,892 | +€995 | +34.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,887 | -€1,892 | +€995 | +34.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.