QUICKLY PARK: 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.
QUICKLY PARK
Largest movements
- Cash -€2,847
down €2,847 (-47.8%), from €5,952 to €3,105
mainly Net result for the year (-€2,809) and Trade debts (-€175)
- Profit (loss) carried forward -€2,809
down €2,809 (-8.8%), from -€31,977 to -€34,786
- Gross operating margin +€9,791
up €9,791 (+81.3%), from -€12,048 to -€2,257
- Other operating charges -€364
down €364 (-41.1%), from €887 to €523
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 | €275,965 | €273,118 | -€2,847 | -1.0% |
| Current assets | 29/58 | €275,965 | €273,118 | -€2,847 | -1.0% |
| Stocks and contracts in progress | 3 | €269,536 | €269,536 | = | 0.0% |
| Stocks | 30/36 | €269,536 | €269,536 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €478 | €478 | = | 0.0% |
| Other amounts receivable | 41 | €478 | €478 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,952 | €3,105 | -€2,847 | -47.8% |
| Total equity and liabilities | 10/49 | €275,965 | €273,118 | -€2,847 | -1.0% |
| Equity | 10/15 | €30,523 | €27,714 | -€2,809 | -9.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,977 | -€34,786 | -€2,809 | -8.8% |
| Amounts payable | 17/49 | €245,442 | €245,404 | -€38 | 0.0% |
| Amounts payable within one year | 42/48 | €245,442 | €245,404 | -€38 | 0.0% |
| Trade debts | 44 | €213 | €38 | -€175 | -82.3% |
| Suppliers | 440/4 | €213 | €38 | -€175 | -82.3% |
| Taxes, remuneration and social security | 45 | - | €137 | +€137 | |
| Taxes | 450/3 | - | €137 | +€137 | |
| Other amounts payable | 47/48 | €245,229 | €245,229 | = | 0.0% |
| Other operating charges | 640/8 | €887 | €523 | -€364 | -41.1% |
| Gross operating margin | 9900 | -€12,048 | -€2,257 | +€9,791 | +81.3% |
| Operating profit (loss) | 9901 | -€12,935 | -€2,780 | +€10,156 | +78.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €29 | +€29 | |
| Recurring financial charges | 65 | - | €29 | +€29 | |
| Profit (loss) for the period before taxes | 9903 | -€12,935 | -€2,809 | +€10,126 | +78.3% |
| Profit (loss) for the period | 9904 | -€12,935 | -€2,809 | +€10,126 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,935 | -€2,809 | +€10,126 | +78.3% |
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 3 October 2026 via checked.be.