Packland: 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.
Packland
Largest movements
- Receivables within one year +€15,000
up €15,000 (+562.3%), from €2,668 to €17,668
- Short-term financial debts +€14,673
new in 2024: €14,673
- Profit (loss) carried forward -€1,231
down €1,231 (-9.9%), from €12,466 to €11,236
- Other debts +€834
new in 2024: €834
- Tax, wage and social debts +€724
up €724 (+6.6%), from €10,934 to €11,658
of which Remuneration and social security: +€3,313
- Gross operating margin -€13,333
down €13,333 (-27.6%), from €48,371 to €35,038
- Staff costs +€4,061
up €4,061 (+11.9%), from €34,258 to €38,319
- Taxes -€2,588
no longer reported in 2024 (was €2,588)
- Other operating charges -€740
down €740 (-92.3%), from €802 to €62
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.
Cash bridge derived
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 | €27,400 | €42,400 | +€15,000 | +54.7% |
| Current assets | 29/58 | €27,400 | €42,400 | +€15,000 | +54.7% |
| Amounts receivable within one year | 40/41 | €2,668 | €17,668 | +€15,000 | +562.3% |
| Other amounts receivable | 41 | €2,668 | €17,668 | +€15,000 | +562.3% |
| Cash at bank and in hand | 54/58 | €24,733 | €24,733 | = | 0.0% |
| Total equity and liabilities | 10/49 | €27,400 | €42,400 | +€15,000 | +54.7% |
| Equity | 10/15 | €16,466 | €15,236 | -€1,231 | -7.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,466 | €11,236 | -€1,231 | -9.9% |
| Amounts payable | 17/49 | €10,934 | €27,165 | +€16,231 | +148.4% |
| Amounts payable within one year | 42/48 | €10,934 | €27,165 | +€16,231 | +148.4% |
| Financial debts | 43 | - | €14,673 | +€14,673 | |
| Credit institutions | 430/8 | - | €14,673 | +€14,673 | |
| Taxes, remuneration and social security | 45 | €10,934 | €11,658 | +€724 | +6.6% |
| Taxes | 450/3 | €2,908 | €320 | -€2,588 | -89.0% |
| Remuneration and social security | 454/9 | €8,025 | €11,338 | +€3,313 | +41.3% |
| Other amounts payable | 47/48 | - | €834 | +€834 | |
| Remuneration, social security and pensions | 62 | €34,258 | €38,319 | +€4,061 | +11.9% |
| Other operating charges | 640/8 | €802 | €62 | -€740 | -92.3% |
| Gross operating margin | 9900 | €48,371 | €35,038 | -€13,333 | -27.6% |
| Operating profit (loss) | 9901 | €13,311 | -€3,343 | -€16,653 | |
| Financial charges | 65/66B | €368 | €477 | +€108 | +29.4% |
| Recurring financial charges | 65 | €368 | €477 | +€108 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €12,942 | -€3,819 | -€16,761 | |
| Income taxes | 67/77 | €2,588 | - | -€2,588 | |
| Profit (loss) for the period | 9904 | €10,354 | -€3,819 | -€14,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,354 | -€3,819 | -€14,173 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.