PAKJE EXPRESS: 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.
PAKJE EXPRESS
Largest movements
- Receivables within one year +€9,246
up €9,246 (+46.4%), from €19,946 to €29,192
of which Trade receivables: +€7,068
- Tangible fixed assets -€7,807
down €7,807 (-92.8%), from €8,414 to €607
of which Leasing and similar rights: -€7,334
- Cash -€2,351
down €2,351 (-8.4%), from €27,886 to €25,535
mainly Receivables within one year (-€9,246) and Other debts (-€3,777)
- Deferred charges and accrued income +€958
up €958 (+117.0%), from €819 to €1,777
- Trade debts +€7,373
up €7,373 (+243.1%), from €3,033 to €10,406
- Other debts -€3,777
no longer reported in 2025 (was €3,777)
- Current portion of long-term debt -€2,822
no longer reported in 2025 (was €2,822)
- Profit (loss) carried forward -€2,642
down €2,642 (-75.2%), from -€3,512 to -€6,154
- Tax, wage and social debts +€1,914
up €1,914 (+7377.3%), from €26 to €1,940
- Depreciation -€6,698
down €6,698 (-93.4%), from €7,171 to €473
- Gross operating margin -€5,799
down €5,799 (-93.5%), from €6,200 to €401
- Taxes +€365
up €365 (+1407.9%), from €26 to €391
- Other operating charges -€193
down €193 (-11.2%), from €1,728 to €1,535
- Financial income +€98
up €98 (+9933.3%), from €1 to €99
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 | €57,172 | €57,219 | +€47 | +0.1% |
| Fixed assets | 21/28 | €8,522 | €715 | -€7,807 | -91.6% |
| Tangible fixed assets | 22/27 | €8,414 | €607 | -€7,807 | -92.8% |
| Furniture and vehicles | 24 | €1,080 | €607 | -€473 | -43.8% |
| Leasing and similar rights | 25 | €7,334 | - | -€7,334 | |
| Financial fixed assets | 28 | €108 | €108 | = | 0.0% |
| Current assets | 29/58 | €48,650 | €56,504 | +€7,854 | +16.1% |
| Amounts receivable within one year | 40/41 | €19,946 | €29,192 | +€9,246 | +46.4% |
| Trade receivables | 40 | €18,846 | €25,914 | +€7,068 | +37.5% |
| Other amounts receivable | 41 | €1,099 | €3,278 | +€2,178 | +198.1% |
| Cash at bank and in hand | 54/58 | €27,886 | €25,535 | -€2,351 | -8.4% |
| Deferred charges and accrued income | 490/1 | €819 | €1,777 | +€958 | +117.0% |
| Total equity and liabilities | 10/49 | €57,172 | €57,219 | +€47 | +0.1% |
| Equity | 10/15 | €47,514 | €44,872 | -€2,642 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,426 | €32,426 | = | 0.0% |
| Distributable reserves | 133 | €32,426 | €32,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,512 | -€6,154 | -€2,642 | -75.2% |
| Amounts payable | 17/49 | €9,658 | €12,347 | +€2,688 | +27.8% |
| Amounts payable within one year | 42/48 | €9,658 | €12,347 | +€2,688 | +27.8% |
| Current portion of amounts payable after more than one year | 42 | €2,822 | - | -€2,822 | |
| Trade debts | 44 | €3,033 | €10,406 | +€7,373 | +243.1% |
| Suppliers | 440/4 | €3,033 | €10,406 | +€7,373 | +243.1% |
| Taxes, remuneration and social security | 45 | €26 | €1,940 | +€1,914 | +7377.3% |
| Taxes | 450/3 | €26 | €1,940 | +€1,914 | +7377.3% |
| Other amounts payable | 47/48 | €3,777 | - | -€3,777 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,171 | €473 | -€6,698 | -93.4% |
| Other operating charges | 640/8 | €1,728 | €1,535 | -€193 | -11.2% |
| Gross operating margin | 9900 | €6,200 | €401 | -€5,799 | -93.5% |
| Operating profit (loss) | 9901 | -€2,699 | -€1,606 | +€1,093 | +40.5% |
| Financial income | 75/76B | €1 | €99 | +€98 | +9933.3% |
| Recurring financial income | 75 | €1 | €99 | +€98 | +9933.3% |
| Financial charges | 65/66B | €788 | €744 | -€45 | -5.6% |
| Recurring financial charges | 65 | €788 | €744 | -€45 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,486 | -€2,251 | +€1,236 | +35.4% |
| Income taxes | 67/77 | €26 | €391 | +€365 | +1407.9% |
| Profit (loss) for the period | 9904 | -€3,512 | -€2,642 | +€870 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,512 | -€2,642 | +€870 | +24.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.