't Paradijske: 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.
't Paradijske
Largest movements
- Tangible fixed assets -€25,086
down €25,086 (-5.7%), from €436,825 to €411,739
- Debts after one year -€20,186
down €20,186 (-6.0%), from €339,063 to €318,877
- Profit (loss) carried forward -€10,229
down €10,229 (-14.9%), from -€68,433 to -€78,662
- Other debts +€6,600
up €6,600 (+4.3%), from €152,912 to €159,512
- Depreciation +€459
up €459 (+1.6%), from €28,568 to €29,027
- Other operating charges -€324
down €324 (-12.4%), from €2,617 to €2,293
- Financial charges -€286
down €286 (-5.5%), from €5,172 to €4,886
- Gross operating margin +€279
up €279 (+1.1%), from €25,698 to €25,977
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.
Derived cash bridge
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 | €446,253 | €421,431 | -€24,821 | -5.6% |
| Fixed assets | 21/28 | €436,825 | €411,739 | -€25,086 | -5.7% |
| Tangible fixed assets | 22/27 | €436,825 | €411,739 | -€25,086 | -5.7% |
| Land and buildings | 22 | €436,825 | €411,739 | -€25,086 | -5.7% |
| Current assets | 29/58 | €9,428 | €9,692 | +€264 | +2.8% |
| Cash at bank and in hand | 54/58 | €8,778 | €9,042 | +€264 | +3.0% |
| Deferred charges and accrued income | 490/1 | €650 | €650 | = | 0.0% |
| Total equity and liabilities | 10/49 | €446,253 | €421,431 | -€24,821 | -5.6% |
| Equity | 10/15 | -€66,933 | -€77,162 | -€10,229 | -15.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,433 | -€78,662 | -€10,229 | -14.9% |
| Amounts payable | 17/49 | €513,186 | €498,593 | -€14,592 | -2.8% |
| Amounts payable after more than one year | 17 | €339,063 | €318,877 | -€20,186 | -6.0% |
| Financial debts | 170/4 | €339,063 | €318,877 | -€20,186 | -6.0% |
| Amounts payable within one year | 42/48 | €172,823 | €179,717 | +€6,894 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €19,911 | €20,186 | +€275 | +1.4% |
| Trade debts | 44 | - | €19 | +€19 | |
| Suppliers | 440/4 | - | €19 | +€19 | |
| Other amounts payable | 47/48 | €152,912 | €159,512 | +€6,600 | +4.3% |
| Accrued charges and deferred income | 492/3 | €1,300 | €0 | -€1,300 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,568 | €29,027 | +€459 | +1.6% |
| Other operating charges | 640/8 | €2,617 | €2,293 | -€324 | -12.4% |
| Gross operating margin | 9900 | €25,698 | €25,977 | +€279 | +1.1% |
| Operating profit (loss) | 9901 | -€5,487 | -€5,343 | +€144 | +2.6% |
| Financial charges | 65/66B | €5,172 | €4,886 | -€286 | -5.5% |
| Recurring financial charges | 65 | €5,172 | €4,886 | -€286 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,659 | -€10,229 | +€429 | +4.0% |
| Profit (loss) for the period | 9904 | -€10,659 | -€10,229 | +€429 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,659 | -€10,229 | +€429 | +4.0% |
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 29 October 2026 via checked.be.