Packlé: 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.
Packlé
Largest movements
- Cash +€7,723
up €7,723 (+129.2%), from €5,977 to €13,701
mainly Net result for the year (+€10,760) and Other debts (+€10,154)
- Tangible fixed assets +€1,030
up €1,030 (+52.8%), from €1,952 to €2,981
of which Furniture and vehicles: +€1,754
- Reserves -€12,000
down €12,000 (-53.6%), from €22,399 to €10,399
- Profit (loss) carried forward +€10,760
up €10,760, from -€4,849 to €5,911
- Other debts +€10,154
up €10,154 (+550.0%), from €1,846 to €12,000
- Advances received -€1,007
down €1,007 (-100.0%), from €1,007 to €0
- Trade debts +€931
up €931 (+123.2%), from €755 to €1,686
- Gross operating margin +€8,454
up €8,454 (+117.1%), from €7,217 to €15,671
- Taxes +€2,662
up €2,662, from €0 to €2,662
- Depreciation -€1,569
down €1,569 (-54.3%), from €2,890 to €1,321
- Other operating charges -€1,378
down €1,378 (-66.4%), from €2,074 to €697
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.
Cash bridge derived
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 | €29,023 | €37,609 | +€8,586 | +29.6% |
| Fixed assets | 21/28 | €1,952 | €2,981 | +€1,030 | +52.8% |
| Tangible fixed assets | 22/27 | €1,952 | €2,981 | +€1,030 | +52.8% |
| Plant, machinery and equipment | 23 | €1,463 | €739 | -€724 | -49.5% |
| Furniture and vehicles | 24 | €488 | €2,243 | +€1,754 | +359.1% |
| Current assets | 29/58 | €27,072 | €34,628 | +€7,556 | +27.9% |
| Amounts receivable within one year | 40/41 | €21,095 | €20,927 | -€168 | -0.8% |
| Trade receivables | 40 | €6,483 | €4,294 | -€2,189 | -33.8% |
| Other amounts receivable | 41 | €14,612 | €16,633 | +€2,021 | +13.8% |
| Cash at bank and in hand | 54/58 | €5,977 | €13,701 | +€7,723 | +129.2% |
| Total equity and liabilities | 10/49 | €29,023 | €37,609 | +€8,586 | +29.6% |
| Equity | 10/15 | €23,750 | €22,510 | -€1,240 | -5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,399 | €10,399 | -€12,000 | -53.6% |
| Distributable reserves | 133 | €22,399 | €10,399 | -€12,000 | -53.6% |
| Profit (loss) carried forward | 14 | -€4,849 | €5,911 | +€10,760 | |
| Amounts payable | 17/49 | €5,273 | €15,099 | +€9,826 | +186.3% |
| Amounts payable within one year | 42/48 | €4,365 | €13,686 | +€9,321 | +213.5% |
| Trade debts | 44 | €755 | €1,686 | +€931 | +123.2% |
| Suppliers | 440/4 | €755 | €1,686 | +€931 | +123.2% |
| Advances received on contracts in progress | 46 | €1,007 | €0 | -€1,007 | -100.0% |
| Taxes, remuneration and social security | 45 | €757 | €0 | -€757 | -100.0% |
| Taxes | 450/3 | €757 | €0 | -€757 | -100.0% |
| Other amounts payable | 47/48 | €1,846 | €12,000 | +€10,154 | +550.0% |
| Accrued charges and deferred income | 492/3 | €908 | €1,413 | +€505 | +55.6% |
| Non-recurring operating income | 76A | €1,380 | €0 | -€1,380 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,890 | €1,321 | -€1,569 | -54.3% |
| Other operating charges | 640/8 | €2,074 | €697 | -€1,378 | -66.4% |
| Gross operating margin | 9900 | €7,217 | €15,671 | +€8,454 | +117.1% |
| Operating profit (loss) | 9901 | €2,253 | €13,653 | +€11,400 | +506.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €87 | €230 | +€144 | +165.3% |
| Recurring financial charges | 65 | €87 | €230 | +€144 | +165.3% |
| Profit (loss) for the period before taxes | 9903 | €2,166 | €13,422 | +€11,256 | +519.6% |
| Income taxes | 67/77 | €0 | €2,662 | +€2,662 | |
| Profit (loss) for the period | 9904 | €2,166 | €10,760 | +€8,594 | +396.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,166 | €10,760 | +€8,594 | +396.8% |
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 8 October 2026 via checked.be.