Pall Belgium: what changed
What changed
Pall Belgium
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€787,820
2024 · €549,395+€238,425
Equity
€2.7m
2024 · €1.9m+€787,820
Cash
€3.6m
2024 · €2.8m+€730,268
Balance sheet total
€7.0m
2024 · €5.3m+€1.7m
Largest movements
Assets
- Receivables within one year +€779,080
up €779,080 (+40.6%), from €1.9m to €2.7m
- Cash +€730,268
up €730,268 (+25.8%), from €2.8m to €3.6m
mainly Trade debts (+€989,175) and Net result for the year (+€787,820)
- Stocks and contracts +€248,957
up €248,957 (+2,862%), from €8,700 to €257,657
of which Contracts in progress: +€218,342
- Intangible fixed assets -€174,242
down €174,242 (-33.3%), from €522,726 to €348,484
- Deferred charges and accrued income +€155,990
new in 2025: €155,990
Equity and liabilities
- Trade debts +€989,175
up €989,175 (+36.1%), from €2.7m to €3.7m
- Profit (loss) carried forward +€787,820
up €787,820 (+67.4%), from €1.2m to €2.0m
- Tax, wage and social debts -€163,364
down €163,364 (-25.6%), from €637,001 to €473,637
of which Remuneration and social security: -€235,632
- Accrued charges and deferred income +€147,166
up €147,166 (+388%), from €37,953 to €185,119
Income statement
- Goods and materials -€1.4m
down €1.4m (-14.0%), from €9.8m to €8.5m
of which Purchases: -€1.4m
- Turnover +€291,814
up €291,814 (+2.0%), from €14.6m to €14.9m
- Staff costs +€278,496
up €278,496 (+10.2%), from €2.7m to €3.0m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€549,395
Turnover
+€291,814
Other operating income
-€4,433
Goods and materials
+€1.4m
Services and other goods
+€64,960
Staff costs
-€278,496
Depreciation
+€106
Write-downs
-€140,158
Other operating items
-€884,290
Financial income
-€68,208
Financial charges
-€11,356
Other financial items
+€1
Taxes
-€113,756
Result 2025
€787,820
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€730,270
Investment
-€1
Financing
-€0
Cash 2024
€2.8m
From operations (derived)
+€730,270
Net result for the year
+€787,820
Depreciation
+€184,853
Stocks and contracts
-€248,957
Receivables within one year
-€779,080
Deferred charges and accrued income
-€155,990
Trade debts
+€989,175
Tax, wage and social debts
-€163,364
Advances received
-€31,353
Accrued charges and deferred income
+€147,166
Investment (derived)
-€1
Investment in fixed assets (net)
-€1
Financing
-€0
Contributions, distributions and other
-€0
Not broken down
-€1
Cash 2025
€3.6m
brings cash intakes cash outdifference in the filed balance sheets themselves
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,318,620 | €7,048,063 | +€1.7m | +32.5% |
| Fixed assets | 21/28 | €559,864 | €375,011 | -€184,853 | -33.0% |
| Intangible fixed assets | 21 | €522,726 | €348,484 | -€174,242 | -33.3% |
| Tangible fixed assets | 22/27 | €37,139 | €26,528 | -€10,611 | -28.6% |
| Plant, machinery and equipment | 23 | €37,139 | €26,528 | -€10,611 | -28.6% |
| Current assets | 29/58 | €4,758,755 | €6,673,051 | +€1.9m | +40.2% |
| Stocks and contracts in progress | 3 | €8,700 | €257,657 | +€248,957 | +2,862% |
| Stocks | 30/36 | €8,700 | €39,315 | +€30,615 | +352% |
| Finished goods | 33 | €8,700 | €39,315 | +€30,615 | +352% |
| Contracts in progress | 37 | - | €218,342 | +€218,342 | |
| Amounts receivable within one year | 40/41 | €1,918,762 | €2,697,842 | +€779,080 | +40.6% |
| Trade receivables | 40 | €1,918,762 | €2,697,842 | +€779,080 | +40.6% |
| Cash at bank and in hand | 54/58 | €2,831,294 | €3,561,562 | +€730,268 | +25.8% |
| Deferred charges and accrued income | 490/1 | - | €155,990 | +€155,990 | |
| Total equity and liabilities | 10/49 | €5,318,620 | €7,048,063 | +€1.7m | +32.5% |
| Equity | 10/15 | €1,868,523 | €2,656,343 | +€787,820 | +42.2% |
| Contributions | 10/11 | €700,511 | €700,511 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €1,168,012 | €1,955,832 | +€787,820 | +67.4% |
| Amounts payable | 17/49 | €3,450,096 | €4,391,720 | +€941,624 | +27.3% |
| Amounts payable within one year | 42/48 | €3,412,144 | €4,206,601 | +€794,457 | +23.3% |
| Trade debts | 44 | €2,743,543 | €3,732,718 | +€989,175 | +36.1% |
| Suppliers | 440/4 | €2,743,543 | €3,732,718 | +€989,175 | +36.1% |
| Advances received on contracts in progress | 46 | €31,600 | €247 | -€31,353 | -99.2% |
| Taxes, remuneration and social security | 45 | €637,001 | €473,637 | -€163,364 | -25.6% |
| Taxes | 450/3 | €35,304 | €107,572 | +€72,268 | +205% |
| Remuneration and social security | 454/9 | €601,697 | €366,065 | -€235,632 | -39.2% |
| Accrued charges and deferred income | 492/3 | €37,953 | €185,119 | +€147,166 | +388% |
| Operating income | 70/76A | €14,591,253 | €15,096,975 | +€505,722 | +3.5% |
| Turnover | 70 | €14,586,484 | €14,878,298 | +€291,814 | +2.0% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | - | €218,342 | +€218,342 | |
| Other operating income | 74 | €4,769 | €336 | -€4,433 | -93.0% |
| Operating charges | 60/66A | €13,934,003 | €14,007,982 | +€73,979 | +0.5% |
| Goods for resale, raw materials and consumables | 60 | €9,839,118 | €8,456,878 | -€1.4m | -14.0% |
| Purchases | 600/8 | €9,845,720 | €8,490,596 | -€1.4m | -13.8% |
| Change in stocks: decrease (increase) | 609 | -€6,602 | -€33,718 | -€27,116 | -411% |
| Services and other goods | 61 | €993,456 | €928,496 | -€64,960 | -6.5% |
| Remuneration, social security and pensions | 62 | €2,731,241 | €3,009,737 | +€278,496 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184,959 | €184,853 | -€106 | -0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €29,056 | €169,214 | +€140,158 | +482% |
| Non-recurring operating charges | 66A | €156,172 | €1,258,803 | +€1.1m | +706% |
| Operating profit (loss) | 9901 | €657,251 | €1,088,994 | +€431,743 | +65.7% |
| Financial income | 75/76B | €120,596 | €52,388 | -€68,208 | -56.6% |
| Recurring financial income | 75 | €120,596 | €52,388 | -€68,208 | -56.6% |
| Income from current assets | 751 | €114,743 | €51,823 | -€62,920 | -54.8% |
| Other financial income | 752/9 | €5,853 | €565 | -€5,288 | -90.3% |
| Financial charges | 65/66B | - | €11,356 | +€11,356 | |
| Recurring financial charges | 65 | - | €11,356 | +€11,356 | |
| Other financial charges | 652/9 | - | €11,356 | +€11,356 | |
| Profit (loss) for the period before taxes | 9903 | €777,847 | €1,130,027 | +€352,180 | +45.3% |
| Income taxes | 67/77 | €228,451 | €342,207 | +€113,756 | +49.8% |
| Taxes | 670/3 | €228,451 | €342,207 | +€113,756 | +49.8% |
| Profit (loss) for the period | 9904 | €549,395 | €787,820 | +€238,425 | +43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €549,395 | €787,820 | +€238,425 | +43.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.