Parkwijk: 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.
Parkwijk
Largest movements
- Stocks and contracts +€595,263
new in 2025: €595,263
- Tangible fixed assets -€592,812
no longer reported in 2025 (was €592,812)
- Receivables within one year +€15,000
up €15,000 (+11887.8%), from €126 to €15,126
of which Trade receivables: +€15,000
- Other debts +€64,026
new in 2025: €64,026
- Debts after one year -€46,952
no longer reported in 2025 (was €46,952)
- Current portion of long-term debt -€41,293
no longer reported in 2025 (was €41,293)
- Profit (loss) carried forward +€33,218
new in 2025: €33,218
- Tax, wage and social debts +€12,047
up €12,047 (+1768.8%), from €681 to €12,728
- Financial charges -€3,762
down €3,762 (-70.7%), from €5,325 to €1,563
- Taxes +€1,855
up €1,855 (+17.1%), from €10,874 to €12,728
- Gross operating margin +€537
up €537 (+1.1%), from €49,270 to €49,807
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 | €608,922 | €623,548 | +€14,626 | +2.4% |
| Fixed assets | 21/28 | €592,812 | - | -€592,812 | |
| Tangible fixed assets | 22/27 | €592,812 | - | -€592,812 | |
| Land and buildings | 22 | €592,812 | - | -€592,812 | |
| Current assets | 29/58 | €16,110 | €623,548 | +€607,438 | +3770.6% |
| Stocks and contracts in progress | 3 | - | €595,263 | +€595,263 | |
| Stocks | 30/36 | - | €595,263 | +€595,263 | |
| Amounts receivable within one year | 40/41 | €126 | €15,126 | +€15,000 | +11887.8% |
| Trade receivables | 40 | - | €15,000 | +€15,000 | |
| Other amounts receivable | 41 | €126 | €126 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,984 | €13,159 | -€2,825 | -17.7% |
| Total equity and liabilities | 10/49 | €608,922 | €623,548 | +€14,626 | +2.4% |
| Equity | 10/15 | €511,379 | €546,345 | +€34,966 | +6.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €311,379 | €313,127 | +€1,748 | +0.6% |
| Non-distributable reserves | 130/1 | €17,008 | €17,125 | +€117 | +0.7% |
| Legal reserve | 130 | €17,008 | €17,125 | +€117 | +0.7% |
| Distributable reserves | 133 | €294,371 | €296,002 | +€1,631 | +0.6% |
| Profit (loss) carried forward | 14 | - | €33,218 | +€33,218 | |
| Amounts payable | 17/49 | €97,543 | €77,203 | -€20,340 | -20.9% |
| Amounts payable after more than one year | 17 | €46,952 | - | -€46,952 | |
| Financial debts | 170/4 | €46,952 | - | -€46,952 | |
| Amounts payable within one year | 42/48 | €50,141 | €77,203 | +€27,062 | +54.0% |
| Current portion of amounts payable after more than one year | 42 | €41,293 | - | -€41,293 | |
| Trade debts | 44 | €8,167 | €448 | -€7,719 | -94.5% |
| Suppliers | 440/4 | €8,167 | €448 | -€7,719 | -94.5% |
| Taxes, remuneration and social security | 45 | €681 | €12,728 | +€12,047 | +1768.8% |
| Taxes | 450/3 | €681 | €12,728 | +€12,047 | +1768.8% |
| Other amounts payable | 47/48 | - | €64,026 | +€64,026 | |
| Accrued charges and deferred income | 492/3 | €449 | - | -€449 | |
| Other operating charges | 640/8 | €449 | €550 | +€100 | +22.3% |
| Gross operating margin | 9900 | €49,270 | €49,807 | +€537 | +1.1% |
| Operating profit (loss) | 9901 | €48,821 | €49,257 | +€436 | +0.9% |
| Financial charges | 65/66B | €5,325 | €1,563 | -€3,762 | -70.7% |
| Recurring financial charges | 65 | €5,325 | €1,563 | -€3,762 | -70.7% |
| Profit (loss) for the period before taxes | 9903 | €43,495 | €47,694 | +€4,199 | +9.7% |
| Income taxes | 67/77 | €10,874 | €12,728 | +€1,855 | +17.1% |
| Profit (loss) for the period | 9904 | €32,621 | €34,966 | +€2,344 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,621 | €34,966 | +€2,344 | +7.2% |
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 9 October 2026 via checked.be.