PaCi Services: what changed
PaCi Services
Largest movements
- Stocks and contracts +€14,184
up €14,184 (+110%), from €12,919 to €27,103
- Receivables within one year -€7,023
down €7,023 (-35.7%), from €19,665 to €12,641
of which Other amounts receivable: -€9,941
- Tangible fixed assets +€4,067
up €4,067 (+8.4%), from €48,674 to €52,740
of which Furniture and vehicles: +€9,194
- Deferred charges and accrued income -€1,563
down €1,563 (-100%), from €1,563 to €0
- Other debts +€28,211
up €28,211 (+42.5%), from €66,396 to €94,607
- Profit (loss) carried forward -€19,002
down €19,002 (-190%), from -€10,027 to -€29,029
- Advances received -€4,825
down €4,825 (-100%), from €4,825 to €0
- Trade debts +€3,799
up €3,799 (+67.9%), from €5,592 to €9,391
- Accrued charges and deferred income +€1,950
up €1,950 (+1,463%), from €133 to €2,083
- Depreciation +€17,522
up €17,522 (+14,479%), from €121 to €17,643
- Gross operating margin +€15,549
up €15,549, from -€9,389 to €6,160
- Other operating charges +€4,914
up €4,914 (+1,361%), from €361 to €5,275
- Financial charges +€2,127
up €2,127 (+1,343%), from €158 to €2,285
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,932 | €97,065 | +€10,133 | +11.7% |
| Fixed assets | 21/28 | €48,809 | €52,875 | +€4,067 | +8.3% |
| Tangible fixed assets | 22/27 | €48,674 | €52,740 | +€4,067 | +8.4% |
| Plant, machinery and equipment | 23 | - | €1,663 | +€1,663 | |
| Furniture and vehicles | 24 | €41,884 | €51,078 | +€9,194 | +22.0% |
| Assets under construction and advance payments | 27 | €6,790 | €0 | -€6,790 | -100% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €38,124 | €44,189 | +€6,066 | +15.9% |
| Stocks and contracts in progress | 3 | €12,919 | €27,103 | +€14,184 | +110% |
| Stocks | 30/36 | €12,919 | €27,103 | +€14,184 | +110% |
| Amounts receivable within one year | 40/41 | €19,665 | €12,641 | -€7,023 | -35.7% |
| Trade receivables | 40 | €8,083 | €11,001 | +€2,918 | +36.1% |
| Other amounts receivable | 41 | €11,582 | €1,641 | -€9,941 | -85.8% |
| Cash at bank and in hand | 54/58 | €3,976 | €4,445 | +€469 | +11.8% |
| Deferred charges and accrued income | 490/1 | €1,563 | €0 | -€1,563 | -100% |
| Total equity and liabilities | 10/49 | €86,932 | €97,065 | +€10,133 | +11.7% |
| Equity | 10/15 | -€6,027 | -€25,029 | -€19,002 | -315% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,027 | -€29,029 | -€19,002 | -190% |
| Amounts payable | 17/49 | €92,959 | €122,094 | +€29,135 | +31.3% |
| Amounts payable after more than one year | 17 | €16,000 | €16,000 | = | 0.0% |
| Other amounts payable | 178/9 | €16,000 | €16,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €76,826 | €104,010 | +€27,185 | +35.4% |
| Trade debts | 44 | €5,592 | €9,391 | +€3,799 | +67.9% |
| Suppliers | 440/4 | €5,592 | €9,391 | +€3,799 | +67.9% |
| Advances received on contracts in progress | 46 | €4,825 | €0 | -€4,825 | -100% |
| Taxes, remuneration and social security | 45 | €12 | €12 | = | 0.0% |
| Taxes | 450/3 | €12 | €12 | = | 0.0% |
| Other amounts payable | 47/48 | €66,396 | €94,607 | +€28,211 | +42.5% |
| Accrued charges and deferred income | 492/3 | €133 | €2,083 | +€1,950 | +1,463% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €17,643 | +€17,522 | +14,479% |
| Other operating charges | 640/8 | €361 | €5,275 | +€4,914 | +1,361% |
| Gross operating margin | 9900 | -€9,389 | €6,160 | +€15,549 | |
| Operating profit (loss) | 9901 | -€9,871 | -€16,759 | -€6,887 | -69.8% |
| Financial income | 75/76B | €3 | €42 | +€39 | +1,530% |
| Recurring financial income | 75 | €3 | €42 | +€39 | +1,530% |
| Financial charges | 65/66B | €158 | €2,285 | +€2,127 | +1,343% |
| Recurring financial charges | 65 | €158 | €2,285 | +€2,127 | +1,343% |
| Profit (loss) for the period before taxes | 9903 | -€10,027 | -€19,002 | -€8,975 | -89.5% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€10,027 | -€19,002 | -€8,975 | -89.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,027 | -€19,002 | -€8,975 | -89.5% |
Next steps
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 1 November 2026 via checked.be.