MrPackage: 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.
MrPackage
Largest movements
- Receivables within one year +€617,876
up €617,876 (+420%), from €147,173 to €765,049
of which Trade receivables: +€590,585
- Deferred charges and accrued income -€346,584
down €346,584 (-98.4%), from €352,191 to €5,607
- Cash +€97,022
up €97,022 (+11,133%), from €871 to €97,893
mainly Deferred charges and accrued income (+€346,584) and Tax, wage and social debts (+€255,331)
- Tangible fixed assets +€22,336
up €22,336 (+58.5%), from €38,211 to €60,547
of which Furniture and vehicles: +€24,619
- Stocks and contracts +€15,281
up €15,281 (+37.3%), from €40,941 to €56,222
- Tax, wage and social debts +€255,331
up €255,331 (+122%), from €209,161 to €464,492
of which Taxes: +€233,039
- Profit (loss) carried forward +€176,540
up €176,540 (+232%), from €75,976 to €252,516
- Other debts -€54,930
down €54,930 (-38.5%), from €142,556 to €87,626
- Trade debts +€28,618
up €28,618 (+19.0%), from €150,266 to €178,884
- Gross operating margin +€361,494
up €361,494 (+172%), from €210,397 to €571,890
- Staff costs +€120,608
up €120,608 (+212%), from €56,870 to €177,478
- Financial charges +€107,349
up €107,349 (+379%), from €28,297 to €135,646
- Taxes +€41,515
up €41,515 (+189%), from €21,973 to €63,488
- Depreciation +€7,366
up €7,366 (+174%), from €4,226 to €11,592
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €579,959 | €985,518 | +€405,559 | +69.9% |
| Fixed assets | 21/28 | €38,783 | €60,747 | +€21,964 | +56.6% |
| Intangible fixed assets | 21 | €572 | €200 | -€372 | -65.1% |
| Tangible fixed assets | 22/27 | €38,211 | €60,547 | +€22,336 | +58.5% |
| Plant, machinery and equipment | 23 | €2,496 | €5,489 | +€2,993 | +120% |
| Furniture and vehicles | 24 | €11,475 | €36,094 | +€24,619 | +215% |
| Other tangible fixed assets | 26 | €24,241 | €18,964 | -€5,277 | -21.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €541,176 | €924,771 | +€383,595 | +70.9% |
| Stocks and contracts in progress | 3 | €40,941 | €56,222 | +€15,281 | +37.3% |
| Stocks | 30/36 | €40,941 | €56,222 | +€15,281 | +37.3% |
| Amounts receivable within one year | 40/41 | €147,173 | €765,049 | +€617,876 | +420% |
| Trade receivables | 40 | €107,841 | €698,426 | +€590,585 | +548% |
| Other amounts receivable | 41 | €39,332 | €66,623 | +€27,291 | +69.4% |
| Cash at bank and in hand | 54/58 | €871 | €97,893 | +€97,022 | +11,133% |
| Deferred charges and accrued income | 490/1 | €352,191 | €5,607 | -€346,584 | -98.4% |
| Total equity and liabilities | 10/49 | €579,959 | €985,518 | +€405,559 | +69.9% |
| Equity | 10/15 | €77,976 | €254,516 | +€176,540 | +226% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,976 | €252,516 | +€176,540 | +232% |
| Amounts payable | 17/49 | €501,983 | €731,002 | +€229,019 | +45.6% |
| Amounts payable within one year | 42/48 | €501,983 | €731,002 | +€229,019 | +45.6% |
| Trade debts | 44 | €150,266 | €178,884 | +€28,618 | +19.0% |
| Suppliers | 440/4 | €150,266 | €178,884 | +€28,618 | +19.0% |
| Taxes, remuneration and social security | 45 | €209,161 | €464,492 | +€255,331 | +122% |
| Taxes | 450/3 | €195,984 | €429,022 | +€233,039 | +119% |
| Remuneration and social security | 454/9 | €13,177 | €35,469 | +€22,292 | +169% |
| Other amounts payable | 47/48 | €142,556 | €87,626 | -€54,930 | -38.5% |
| Remuneration, social security and pensions | 62 | €56,870 | €177,478 | +€120,608 | +212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,226 | €11,592 | +€7,366 | +174% |
| Other operating charges | 640/8 | €499 | €649 | +€150 | +30.0% |
| Non-recurring operating charges | 66A | - | €7,475 | +€7,475 | |
| Gross operating margin | 9900 | €210,397 | €571,890 | +€361,494 | +172% |
| Operating profit (loss) | 9901 | €148,801 | €374,696 | +€225,895 | +152% |
| Financial income | 75/76B | €2,923 | €978 | -€1,945 | -66.6% |
| Recurring financial income | 75 | €2,923 | €978 | -€1,945 | -66.6% |
| Financial charges | 65/66B | €28,297 | €135,646 | +€107,349 | +379% |
| Recurring financial charges | 65 | €28,297 | €135,646 | +€107,349 | +379% |
| Profit (loss) for the period before taxes | 9903 | €123,427 | €240,027 | +€116,600 | +94.5% |
| Income taxes | 67/77 | €21,973 | €63,488 | +€41,515 | +189% |
| Profit (loss) for the period | 9904 | €101,454 | €176,540 | +€75,086 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €101,454 | €176,540 | +€75,086 | +74.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.