PACIK MAJID: 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.
PACIK MAJID
Largest movements
- Receivables within one year +€21,457
up €21,457 (+133%), from €16,146 to €37,604
of which Other amounts receivable: +€17,041
- Profit (loss) carried forward +€17,735
up €17,735 (+109%), from €16,224 to €33,959
- Tax, wage and social debts +€5,298
up €5,298 (+120%), from €4,421 to €9,719
- Trade debts -€1,177
down €1,177 (-56.9%), from €2,067 to €890
- Gross operating margin +€20,367
up €20,367 (+1,777%), from €1,146 to €21,514
- Taxes +€4,488
up €4,488 (+1,337%), from €336 to €4,824
- Financial income +€473
up €473 (+58.6%), from €807 to €1,280
- Financial charges -€289
down €289 (-68.9%), from €420 to €130
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,812 | €44,668 | +€21,856 | +95.8% |
| Fixed assets | 21/28 | €6,666 | €7,048 | +€382 | +5.7% |
| Tangible fixed assets | 22/27 | - | €382 | +€382 | |
| Plant, machinery and equipment | 23 | - | €382 | +€382 | |
| Financial fixed assets | 28 | €6,666 | €6,666 | = | 0.0% |
| Current assets | 29/58 | €16,146 | €37,620 | +€21,474 | +133% |
| Amounts receivable within one year | 40/41 | €16,146 | €37,604 | +€21,457 | +133% |
| Trade receivables | 40 | - | €4,416 | +€4,416 | |
| Other amounts receivable | 41 | €16,146 | €33,187 | +€17,041 | +106% |
| Cash at bank and in hand | 54/58 | €0 | €17 | +€17 | +9,272% |
| Total equity and liabilities | 10/49 | €22,812 | €44,668 | +€21,856 | +95.8% |
| Equity | 10/15 | €16,324 | €34,059 | +€17,735 | +109% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,224 | €33,959 | +€17,735 | +109% |
| Amounts payable | 17/49 | €6,488 | €10,609 | +€4,121 | +63.5% |
| Amounts payable within one year | 42/48 | €6,488 | €10,609 | +€4,121 | +63.5% |
| Trade debts | 44 | €2,067 | €890 | -€1,177 | -56.9% |
| Suppliers | 440/4 | €2,067 | €890 | -€1,177 | -56.9% |
| Taxes, remuneration and social security | 45 | €4,421 | €9,719 | +€5,298 | +120% |
| Taxes | 450/3 | €4,421 | €9,719 | +€5,298 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €104 | +€104 | |
| Other operating charges | 640/8 | €137 | - | -€137 | |
| Gross operating margin | 9900 | €1,146 | €21,514 | +€20,367 | +1,777% |
| Operating profit (loss) | 9901 | €1,009 | €21,410 | +€20,400 | +2,021% |
| Financial income | 75/76B | €807 | €1,280 | +€473 | +58.6% |
| Recurring financial income | 75 | €807 | €1,280 | +€473 | +58.6% |
| Financial charges | 65/66B | €420 | €130 | -€289 | -68.9% |
| Recurring financial charges | 65 | €420 | €130 | -€289 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | €1,396 | €22,559 | +€21,163 | +1,516% |
| Income taxes | 67/77 | €336 | €4,824 | +€4,488 | +1,337% |
| Profit (loss) for the period | 9904 | €1,061 | €17,735 | +€16,675 | +1,572% |
| Profit (loss) for the period to be appropriated | 9905 | €1,061 | €17,735 | +€16,675 | +1,572% |
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 19 October 2026 via checked.be.