Packsolutions BE: 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.
Packsolutions BE
Largest movements
- Receivables within one year +€51,224
up €51,224 (+68.5%), from €74,750 to €125,974
of which Trade receivables: +€53,624
- Deferred charges and accrued income -€7,000
down €7,000 (-28.0%), from €25,000 to €18,000
- Cash +€3,917
up €3,917 (+278.4%), from €1,407 to €5,324
mainly Tax, wage and social debts (+€38,520) and Other debts (+€11,097)
- Tax, wage and social debts +€38,520
up €38,520 (+146.8%), from €26,237 to €64,757
of which Taxes: +€19,795
- Other debts +€11,097
up €11,097 (+65.3%), from €17,000 to €28,097
- Profit (loss) carried forward -€3,748
down €3,748 (-50.1%), from €7,481 to €3,733
- Trade debts +€2,237
up €2,237 (+7.4%), from €30,168 to €32,405
- Staff costs +€90,600
up €90,600 (+110.2%), from €82,194 to €172,794
- Gross operating margin +€66,911
up €66,911 (+62.3%), from €107,321 to €174,232
- Other operating charges -€4,648
down €4,648 (-88.2%), from €5,268 to €620
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 | €101,520 | €149,661 | +€48,141 | +47.4% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €101,157 | €149,298 | +€48,141 | +47.6% |
| Amounts receivable within one year | 40/41 | €74,750 | €125,974 | +€51,224 | +68.5% |
| Trade receivables | 40 | €69,350 | €122,974 | +€53,624 | +77.3% |
| Other amounts receivable | 41 | €5,399 | €3,000 | -€2,399 | -44.4% |
| Cash at bank and in hand | 54/58 | €1,407 | €5,324 | +€3,917 | +278.4% |
| Deferred charges and accrued income | 490/1 | €25,000 | €18,000 | -€7,000 | -28.0% |
| Total equity and liabilities | 10/49 | €101,520 | €149,661 | +€48,141 | +47.4% |
| Equity | 10/15 | €27,941 | €24,193 | -€3,748 | -13.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,481 | €3,733 | -€3,748 | -50.1% |
| Amounts payable | 17/49 | €73,579 | €125,468 | +€51,889 | +70.5% |
| Amounts payable within one year | 42/48 | €73,405 | €125,259 | +€51,854 | +70.6% |
| Trade debts | 44 | €30,168 | €32,405 | +€2,237 | +7.4% |
| Suppliers | 440/4 | €30,168 | €32,405 | +€2,237 | +7.4% |
| Taxes, remuneration and social security | 45 | €26,237 | €64,757 | +€38,520 | +146.8% |
| Taxes | 450/3 | €11,229 | €31,023 | +€19,795 | +176.3% |
| Remuneration and social security | 454/9 | €15,008 | €33,734 | +€18,725 | +124.8% |
| Other amounts payable | 47/48 | €17,000 | €28,097 | +€11,097 | +65.3% |
| Accrued charges and deferred income | 492/3 | €174 | €208 | +€34 | +19.7% |
| Remuneration, social security and pensions | 62 | €82,194 | €172,794 | +€90,600 | +110.2% |
| Other operating charges | 640/8 | €5,268 | €620 | -€4,648 | -88.2% |
| Gross operating margin | 9900 | €107,321 | €174,232 | +€66,911 | +62.3% |
| Operating profit (loss) | 9901 | €19,859 | €818 | -€19,041 | -95.9% |
| Financial charges | 65/66B | €2,618 | €2,283 | -€335 | -12.8% |
| Recurring financial charges | 65 | €2,618 | €2,283 | -€335 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €17,241 | -€1,466 | -€18,707 | |
| Income taxes | 67/77 | €3,832 | €2,282 | -€1,550 | -40.5% |
| Profit (loss) for the period | 9904 | €13,409 | -€3,748 | -€17,156 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,409 | -€3,748 | -€17,156 |
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 3 October 2026 via checked.be.