TRAZ PARK: what changed
What changed
TRAZ PARK
filed annual accounts (NBB)
Net result for the year
-€17,658
2024 · -€71,384+€53,726
Equity
-€288,872
2024 · -€271,214-€17,658
Cash
€12,492
2024 · €11,569+€924
Balance sheet total
€145,535
2024 · €144,611+€924
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year +€18,470
up €18,470 (+4.5%), from €412,842 to €431,312
- Profit (loss) carried forward -€17,658
down €17,658 (-5.3%), from -€334,214 to -€351,872
Income statement
- Financial charges -€8,878
down €8,878 (-32.1%), from €27,649 to €18,771
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€71,384
Other operating charges
-€2
Other operating items
+€44,850
Financial charges
+€8,878
Result 2025
-€17,658
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€17,546
Investment
€0
Financing
+€18,470
Cash 2024
€11,569
From operations (derived)
-€17,546
Net result for the year
-€17,658
Trade debts
+€112
Financing
+€18,470
Debts after one year
+€18,470
Cash 2025
€12,492
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,611 | €145,535 | +€924 | +0.6% |
| Fixed assets | 21/28 | €133,043 | €133,043 | = | 0.0% |
| Tangible fixed assets | 22/27 | €133,043 | €133,043 | = | 0.0% |
| Land and buildings | 22 | €133,043 | €133,043 | = | 0.0% |
| Current assets | 29/58 | €11,569 | €12,492 | +€924 | +8.0% |
| Cash at bank and in hand | 54/58 | €11,569 | €12,492 | +€924 | +8.0% |
| Total equity and liabilities | 10/49 | €144,611 | €145,535 | +€924 | +0.6% |
| Equity | 10/15 | -€271,214 | -€288,872 | -€17,658 | -6.5% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334,214 | -€351,872 | -€17,658 | -5.3% |
| Amounts payable | 17/49 | €415,825 | €434,407 | +€18,582 | +4.5% |
| Amounts payable after more than one year | 17 | €412,842 | €431,312 | +€18,470 | +4.5% |
| Other amounts payable | 178/9 | €412,842 | €431,312 | +€18,470 | +4.5% |
| Amounts payable within one year | 42/48 | €2,983 | €3,095 | +€112 | +3.8% |
| Trade debts | 44 | €2,983 | €3,095 | +€112 | +3.8% |
| Suppliers | 440/4 | €2,983 | €3,095 | +€112 | +3.8% |
| Operating income | 70/76A | €7,377 | €13,048 | +€5,671 | +76.9% |
| Non-recurring operating income | 76A | €7,377 | €13,048 | +€5,671 | +76.9% |
| Operating charges | 60/66A | €51,112 | €11,934 | -€39,177 | -76.7% |
| Services and other goods | 61 | €11,427 | €11,859 | +€433 | +3.8% |
| Other operating charges | 640/8 | €73 | €75 | +€2 | +3.1% |
| Non-recurring operating charges | 66A | €39,612 | - | -€39,612 | |
| Operating profit (loss) | 9901 | -€43,735 | €1,113 | +€44,848 | |
| Financial charges | 65/66B | €27,649 | €18,771 | -€8,878 | -32.1% |
| Recurring financial charges | 65 | €27,649 | €18,771 | -€8,878 | -32.1% |
| Debt charges | 650 | €27,354 | €18,470 | -€8,884 | -32.5% |
| Other financial charges | 652/9 | €296 | €301 | +€6 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€71,384 | -€17,658 | +€53,726 | +75.3% |
| Profit (loss) for the period | 9904 | -€71,384 | -€17,658 | +€53,726 | +75.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€71,384 | -€17,658 | +€53,726 | +75.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.