PACKSTORE: 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.
PACKSTORE
Largest movements
- Tangible fixed assets +€14.0m
new in 2025: €14.0m
of which Land and buildings: +€11.7m
- Contributions +€14.0m
up €14.0m (+75604.4%), from €18,550 to €14.0m
- Depreciation +€41,109
new in 2025: €41,109
- Gross operating margin -€25,746
down €25,746 (-8.8%), from €292,105 to €266,359
- Staff costs -€25,399
down €25,399 (-11.8%), from €215,076 to €189,678
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,645 | €14,170,461 | +€14.0m | +11178.2% |
| Fixed assets | 21/28 | - | €13,983,508 | +€14.0m | |
| Tangible fixed assets | 22/27 | - | €13,983,508 | +€14.0m | |
| Land and buildings | 22 | - | €11,666,381 | +€11.7m | |
| Other tangible fixed assets | 26 | - | €614,597 | +€614,597 | |
| Assets under construction and advance payments | 27 | - | €1,702,530 | +€1.7m | |
| Current assets | 29/58 | €125,645 | €186,953 | +€61,308 | +48.8% |
| Amounts receivable within one year | 40/41 | €125,645 | €186,953 | +€61,308 | +48.8% |
| Trade receivables | 40 | €60,250 | €118,848 | +€58,598 | +97.3% |
| Other amounts receivable | 41 | €65,395 | €68,106 | +€2,711 | +4.1% |
| Total equity and liabilities | 10/49 | €125,645 | €14,170,461 | +€14.0m | +11178.2% |
| Equity | 10/15 | €55,317 | €14,097,109 | +€14.0m | +25384.0% |
| Contributions | 10/11 | €18,550 | €14,043,166 | +€14.0m | +75604.4% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,912 | €52,088 | +€17,175 | +49.2% |
| Amounts payable | 17/49 | €70,328 | €73,352 | +€3,024 | +4.3% |
| Amounts payable within one year | 42/48 | €70,328 | €73,352 | +€3,024 | +4.3% |
| Trade debts | 44 | €14,084 | €16,920 | +€2,837 | +20.1% |
| Suppliers | 440/4 | €14,084 | €16,920 | +€2,837 | +20.1% |
| Taxes, remuneration and social security | 45 | €56,244 | €56,431 | +€187 | +0.3% |
| Taxes | 450/3 | €22,779 | €24,122 | +€1,343 | +5.9% |
| Remuneration and social security | 454/9 | €33,465 | €32,309 | -€1,156 | -3.5% |
| Remuneration, social security and pensions | 62 | €215,076 | €189,678 | -€25,399 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €41,109 | +€41,109 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €292,105 | €266,359 | -€25,746 | -8.8% |
| Operating profit (loss) | 9901 | €76,888 | €35,429 | -€41,459 | -53.9% |
| Financial income | 75/76B | €1,032 | €2,075 | +€1,043 | +101.0% |
| Recurring financial income | 75 | €1,032 | €2,075 | +€1,043 | +101.0% |
| Financial charges | 65/66B | €1,013 | €300 | -€713 | -70.4% |
| Recurring financial charges | 65 | €973 | €300 | -€673 | -69.2% |
| Non-recurring financial charges | 66B | €40 | - | -€40 | |
| Profit (loss) for the period before taxes | 9903 | €76,907 | €37,204 | -€39,704 | -51.6% |
| Income taxes | 67/77 | €20,928 | €20,028 | -€900 | -4.3% |
| Profit (loss) for the period | 9904 | €55,979 | €17,175 | -€38,804 | -69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €55,979 | €17,175 | -€38,804 | -69.3% |
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 4 October 2026 via checked.be.