ALL INPACK SERVICE: what changed
What changed
ALL INPACK SERVICE
NACE 52.210, Service activities incidental to land transportation
filed annual accounts (NBB)
Net result for the year
€109,630
2024 · €379,773-€270,144
Equity
€718,795
2024 · €684,166+€34,630
Cash
€450,778
2024 · €402,207+€48,571
Balance sheet total
€1.2m
2024 · €1.1m+€129,424
Largest movements
Assets
- Cash +€48,571
up €48,571 (+12.1%), from €402,207 to €450,778
mainly Trade debts (+€156,260) and Net result for the year (+€109,630)
- Receivables within one year +€37,970
up €37,970 (+7.8%), from €484,815 to €522,784
of which Trade receivables: +€36,032
- Tangible fixed assets +€35,348
up €35,348 (+19.6%), from €180,626 to €215,974
of which Furniture and vehicles: +€50,335
Equity and liabilities
- Trade debts +€156,260
up €156,260 (+86.8%), from €180,026 to €336,286
- Tax, wage and social debts -€36,626
down €36,626 (-31.8%), from €115,052 to €78,426
of which Taxes: -€21,945
- Reserves +€32,000
up €32,000 (+5.4%), from €596,700 to €628,700
of which Distributable reserves: +€32,000
- Other debts -€24,970
down €24,970 (-24.9%), from €100,100 to €75,130
Income statement
- Gross operating margin -€237,017
down €237,017 (-26.1%), from €908,065 to €671,049
- Staff costs +€10,443
up €10,443 (+3.3%), from €319,063 to €329,506
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
€379,773
Gross operating margin
-€237,017
Staff costs
-€10,443
Depreciation
-€6,256
Other operating charges
+€788
Other operating items
-€10,500
Financial income
+€705
Financial charges
-€466
Taxes
-€6,956
Result 2025
€109,630
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
+€194,171
Investment
-€70,600
Financing
-€75,000
Cash 2024
€402,207
From operations (derived)
+€194,171
Net result for the year
+€109,630
Depreciation
+€35,252
Receivables within one year
-€37,970
Deferred charges and accrued income
-€7,535
Trade debts
+€156,260
Tax, wage and social debts
-€36,626
Other debts
-€24,970
Accrued charges and deferred income
+€130
Investment (derived)
-€70,600
Investment in fixed assets (net)
-€70,600
Financing
-€75,000
Contributions, distributions and other
-€75,000
Cash 2025
€450,778
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,079,343 | €1,208,767 | +€129,424 | +12.0% |
| Fixed assets | 21/28 | €183,326 | €218,674 | +€35,348 | +19.3% |
| Tangible fixed assets | 22/27 | €180,626 | €215,974 | +€35,348 | +19.6% |
| Land and buildings | 22 | €90,602 | €86,034 | -€4,568 | -5.0% |
| Plant, machinery and equipment | 23 | €34,113 | €23,694 | -€10,418 | -30.5% |
| Furniture and vehicles | 24 | €55,912 | €106,246 | +€50,335 | +90.0% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €896,017 | €990,093 | +€94,076 | +10.5% |
| Amounts receivable within one year | 40/41 | €484,815 | €522,784 | +€37,970 | +7.8% |
| Trade receivables | 40 | €484,810 | €520,842 | +€36,032 | +7.4% |
| Other amounts receivable | 41 | €5 | €1,942 | +€1,938 | +43,066% |
| Cash at bank and in hand | 54/58 | €402,207 | €450,778 | +€48,571 | +12.1% |
| Deferred charges and accrued income | 490/1 | €8,995 | €16,531 | +€7,535 | +83.8% |
| Total equity and liabilities | 10/49 | €1,079,343 | €1,208,767 | +€129,424 | +12.0% |
| Equity | 10/15 | €684,166 | €718,795 | +€34,630 | +5.1% |
| Contributions | 10/11 | €87,000 | €87,000 | = | 0.0% |
| Capital | 10 | €87,000 | €87,000 | = | 0.0% |
| Issued capital | 100 | €87,000 | €87,000 | = | 0.0% |
| Reserves | 13 | €596,700 | €628,700 | +€32,000 | +5.4% |
| Non-distributable reserves | 130/1 | €8,700 | €8,700 | = | 0.0% |
| Legal reserve | 130 | €8,700 | €8,700 | = | 0.0% |
| Distributable reserves | 133 | €588,000 | €620,000 | +€32,000 | +5.4% |
| Profit (loss) carried forward | 14 | €466 | €3,095 | +€2,630 | +565% |
| Amounts payable | 17/49 | €395,177 | €489,972 | +€94,795 | +24.0% |
| Amounts payable within one year | 42/48 | €395,177 | €489,842 | +€94,665 | +24.0% |
| Trade debts | 44 | €180,026 | €336,286 | +€156,260 | +86.8% |
| Suppliers | 440/4 | €180,026 | €336,286 | +€156,260 | +86.8% |
| Taxes, remuneration and social security | 45 | €115,052 | €78,426 | -€36,626 | -31.8% |
| Taxes | 450/3 | €95,610 | €73,665 | -€21,945 | -23.0% |
| Remuneration and social security | 454/9 | €19,442 | €4,761 | -€14,681 | -75.5% |
| Other amounts payable | 47/48 | €100,100 | €75,130 | -€24,970 | -24.9% |
| Accrued charges and deferred income | 492/3 | - | €130 | +€130 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Remuneration, social security and pensions | 62 | €319,063 | €329,506 | +€10,443 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,996 | €35,252 | +€6,256 | +21.6% |
| Other operating charges | 640/8 | €18,982 | €18,194 | -€788 | -4.2% |
| Non-recurring operating charges | 66A | - | €10,500 | +€10,500 | |
| Gross operating margin | 9900 | €908,065 | €671,049 | -€237,017 | -26.1% |
| Operating profit (loss) | 9901 | €541,024 | €277,597 | -€263,427 | -48.7% |
| Financial income | 75/76B | €1,781 | €2,487 | +€705 | +39.6% |
| Recurring financial income | 75 | €1,781 | €2,487 | +€705 | +39.6% |
| Financial charges | 65/66B | €626 | €1,092 | +€466 | +74.5% |
| Recurring financial charges | 65 | €626 | €1,092 | +€466 | +74.5% |
| Profit (loss) for the period before taxes | 9903 | €542,180 | €278,992 | -€263,188 | -48.5% |
| Income taxes | 67/77 | €162,406 | €169,362 | +€6,956 | +4.3% |
| Profit (loss) for the period | 9904 | €379,773 | €109,630 | -€270,144 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €379,773 | €109,630 | -€270,144 | -71.1% |
Next steps
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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 5 November 2026 via checked.be.