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FIRSTPACK Belgique: 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.

What changed

FIRSTPACK Belgique

BE 0538.960.011
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€173
2024 · -€173
Equity
€68,382
2024 · €68,555-€173
Cash
€5,861
2024 · €4,980+€881
Balance sheet total
€68,382
2024 · €68,555-€173

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,054

    down €1,054 (-1.7%), from €63,575 to €62,521

  • Cash +€881

    up €881 (+17.7%), from €4,980 to €5,861

    mainly Receivables within one year (+€1,054)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement

    No income-statement line moved by more than 1% of the activity.

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€173
      Result 2025 -€173

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations +€881
      Investment €0
      Financing €0
      Cash 2024 €4,980
      Net result for the year -€173
      Receivables within one year +€1,054
      Cash 2025 €5,861
      brings cash intakes cash out
      Every line side by side 14 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €68,555 €68,382 -€173 -0.3%
      Current assets 29/58 €68,555 €68,382 -€173 -0.3%
      Amounts receivable within one year 40/41 €63,575 €62,521 -€1,054 -1.7%
      Other amounts receivable 41 €63,575 €62,521 -€1,054 -1.7%
      Cash at bank and in hand 54/58 €4,980 €5,861 +€881 +17.7%
      Total equity and liabilities 10/49 €68,555 €68,382 -€173 -0.3%
      Equity 10/15 €68,555 €68,382 -€173 -0.3%
      Contributions 10/11 €8,060 €8,060 = 0.0%
      Profit (loss) carried forward 14 €60,495 €60,322 -€173 -0.3%
      Financial charges 65/66B €173 €173 = 0.0%
      Recurring financial charges 65 €173 €173 = 0.0%
      Profit (loss) for the period before taxes 9903 -€173 -€173 = 0.0%
      Profit (loss) for the period 9904 -€173 -€173 = 0.0%
      Profit (loss) for the period to be appropriated 9905 -€173 -€173 = 0.0%

      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 17 October 2026 via checked.be.