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PACE CONSULTING: what changed

Two fiscal 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

PACE CONSULTING

BE 0809.582.289
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€110,714
2024 · €96,586+€14,128
Equity
€426,731
2024 · €541,517-€114,786
Cash
€109,915
2024 · €73,992+€35,923
Balance sheet total
€531,183
2024 · €593,235-€62,051

Largest movements

2024 to 2025
Assets
  • Current investments -€75,541

    down €75,541 (-28.5%), from €264,615 to €189,075

  • Receivables after one year -€50,600

    down €50,600 (-100.0%), from €50,600 to €0

  • Cash +€35,923

    up €35,923 (+48.6%), from €73,992 to €109,915

    mainly Net result for the year (+€110,714) and Current investments (+€75,541)

  • Tangible fixed assets +€19,561

    up €19,561 (+32.5%), from €60,195 to €79,756

    of which Land and buildings: +€33,238

Equity and liabilities
  • Reserves -€114,786

    down €114,786 (-22.3%), from €514,962 to €400,177

    of which Distributable reserves: -€114,786

  • Other debts +€72,074

    up €72,074, from €0 to €72,074

  • Tax, wage and social debts -€23,142

    down €23,142 (-45.8%), from €50,571 to €27,429

    of which Taxes: -€26,007

Income statement
  • Financial charges -€7,245

    down €7,245 (-85.2%), from €8,505 to €1,260

  • Financial income +€6,227

    up €6,227 (+135.1%), from €4,608 to €10,835

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 €96,586
Gross operating margin -€948
Depreciation +€793
Other operating charges +€587
Financial income +€6,227
Financial charges +€7,245
Taxes +€224
Result 2025 €110,714

Cash bridge derived

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 +€224,556
Investment +€36,868
Financing -€225,500
Cash 2024 €73,992
Net result for the year +€110,714
Depreciation +€15,644
Receivables after one year +€50,600
Receivables within one year -€3,094
Deferred charges and accrued income -€2,043
Trade debts +€3,802
Tax, wage and social debts -€23,142
Other debts +€72,074
Investment in fixed assets (net) -€38,673
Current investments +€75,541
Contributions, distributions and other -€225,500
Cash 2025 €109,915
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €593,235 €531,183 -€62,051 -10.5%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €173,090 €196,119 +€23,029 +13.3%
Tangible fixed assets 22/27 €60,195 €79,756 +€19,561 +32.5%
Land and buildings 22 €3,563 €36,801 +€33,238 +932.9%
Plant, machinery and equipment 23 €1,937 €1,463 -€475 -24.5%
Furniture and vehicles 24 €51,745 €38,543 -€13,202 -25.5%
Other tangible fixed assets 26 €2,950 €2,950 = 0.0%
Financial fixed assets 28 €112,895 €116,363 +€3,468 +3.1%
Current assets 29/58 €420,144 €335,064 -€85,080 -20.3%
Amounts receivable after more than one year 29 €50,600 €0 -€50,600 -100.0%
Other amounts receivable 291 €50,600 €0 -€50,600 -100.0%
Amounts receivable within one year 40/41 €30,651 €33,744 +€3,094 +10.1%
Trade receivables 40 €27,200 €27,200 = 0.0%
Other amounts receivable 41 €3,451 €6,544 +€3,094 +89.6%
Current investments 50/53 €264,615 €189,075 -€75,541 -28.5%
Cash at bank and in hand 54/58 €73,992 €109,915 +€35,923 +48.6%
Deferred charges and accrued income 490/1 €286 €2,330 +€2,043 +714.1%
Total equity and liabilities 10/49 €593,235 €531,183 -€62,051 -10.5%
Equity 10/15 €541,517 €426,731 -€114,786 -21.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Revaluation surpluses 12 €20,354 €20,354 = 0.0%
Reserves 13 €514,962 €400,177 -€114,786 -22.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €513,102 €398,317 -€114,786 -22.4%
Amounts payable 17/49 €51,718 €104,452 +€52,734 +102.0%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €51,718 €104,452 +€52,734 +102.0%
Trade debts 44 €1,147 €4,950 +€3,802 +331.4%
Suppliers 440/4 €1,147 €4,950 +€3,802 +331.4%
Taxes, remuneration and social security 45 €50,571 €27,429 -€23,142 -45.8%
Taxes 450/3 €47,771 €21,764 -€26,007 -54.4%
Remuneration and social security 454/9 €2,800 €5,665 +€2,865 +102.3%
Other amounts payable 47/48 €0 €72,074 +€72,074
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,437 €15,644 -€793 -4.8%
Other operating charges 640/8 €1,276 €689 -€587 -46.0%
Gross operating margin 9900 €161,034 €160,086 -€948 -0.6%
Operating profit (loss) 9901 €143,321 €143,753 +€432 +0.3%
Financial income 75/76B €4,608 €10,835 +€6,227 +135.1%
Recurring financial income 75 €4,608 €10,835 +€6,227 +135.1%
Financial charges 65/66B €8,505 €1,260 -€7,245 -85.2%
Recurring financial charges 65 €8,505 €1,260 -€7,245 -85.2%
Profit (loss) for the period before taxes 9903 €139,424 €153,328 +€13,904 +10.0%
Income taxes 67/77 €42,838 €42,614 -€224 -0.5%
Profit (loss) for the period 9904 €96,586 €110,714 +€14,128 +14.6%
Profit (loss) for the period to be appropriated 9905 €96,586 €110,714 +€14,128 +14.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.