A.C.T. INTERPACK: 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.
A.C.T. INTERPACK
Largest movements
- Receivables within one year -€7,073
down €7,073 (-7.9%), from €89,642 to €82,569
of which Trade receivables: -€39,843
- Cash -€1,313
down €1,313 (-16.0%), from €8,190 to €6,877
mainly Advances received (-€37,182) and Trade debts (-€4,066)
- Advances received -€37,182
down €37,182 (-62.4%), from €59,627 to €22,444
- Reserves +€33,000
up €33,000 (+169.2%), from €19,500 to €52,500
- Trade debts -€4,066
down €4,066 (-94.0%), from €4,326 to €260
- Gross operating margin +€21,349
up €21,349 (+82.2%), from €25,957 to €47,305
- Taxes +€6,294
up €6,294 (+65.0%), from €9,680 to €15,974
- Financial income -€1,590
down €1,590 (-38.6%), from €4,116 to €2,527
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 | €98,022 | €89,636 | -€8,386 | -8.6% |
| Fixed assets | 21/28 | €190 | €190 | = | 0.0% |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €97,832 | €89,446 | -€8,386 | -8.6% |
| Amounts receivable within one year | 40/41 | €89,642 | €82,569 | -€7,073 | -7.9% |
| Trade receivables | 40 | €57,909 | €18,067 | -€39,843 | -68.8% |
| Other amounts receivable | 41 | €31,733 | €64,503 | +€32,770 | +103.3% |
| Cash at bank and in hand | 54/58 | €8,190 | €6,877 | -€1,313 | -16.0% |
| Total equity and liabilities | 10/49 | €98,022 | €89,636 | -€8,386 | -8.6% |
| Equity | 10/15 | €33,418 | €66,467 | +€33,048 | +98.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,500 | €52,500 | +€33,000 | +169.2% |
| Distributable reserves | 133 | €19,500 | €52,500 | +€33,000 | +169.2% |
| Profit (loss) carried forward | 14 | -€4,682 | -€4,633 | +€48 | +1.0% |
| Amounts payable | 17/49 | €64,603 | €23,169 | -€41,434 | -64.1% |
| Amounts payable within one year | 42/48 | €64,603 | €23,169 | -€41,434 | -64.1% |
| Financial debts | 43 | €1 | - | -€1 | |
| Credit institutions | 430/8 | €1 | - | -€1 | |
| Trade debts | 44 | €4,326 | €260 | -€4,066 | -94.0% |
| Suppliers | 440/4 | €4,326 | €260 | -€4,066 | -94.0% |
| Advances received on contracts in progress | 46 | €59,627 | €22,444 | -€37,182 | -62.4% |
| Taxes, remuneration and social security | 45 | €650 | €465 | -€185 | -28.5% |
| Taxes | 450/3 | €650 | €465 | -€185 | -28.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €25,957 | €47,305 | +€21,349 | +82.2% |
| Operating profit (loss) | 9901 | €25,569 | €46,905 | +€21,336 | +83.4% |
| Financial income | 75/76B | €4,116 | €2,527 | -€1,590 | -38.6% |
| Recurring financial income | 75 | €4,116 | €2,527 | -€1,590 | -38.6% |
| Financial charges | 65/66B | €483 | €410 | -€74 | -15.3% |
| Recurring financial charges | 65 | €483 | €410 | -€74 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €29,202 | €49,023 | +€19,820 | +67.9% |
| Income taxes | 67/77 | €9,680 | €15,974 | +€6,294 | +65.0% |
| Profit (loss) for the period | 9904 | €19,522 | €33,048 | +€13,526 | +69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,522 | €33,048 | +€13,526 | +69.3% |
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.