Skip to content

PARTECK: 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.

What changed

PARTECK

BE 0441.004.065
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€68,082
2024 · -€24,077+€92,159
Equity
€192,859
2024 · €124,777+€68,082
Cash
€15,536
2024 · €26,225-€10,689
Balance sheet total
€1.8m
2024 · €1.8m+€1,837

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income +€27,792

    up €27,792 (+578.9%), from €4,801 to €32,593

  • Receivables within one year -€26,704

    down €26,704 (-82.1%), from €32,520 to €5,816

Equity and liabilities
  • Trade debts -€88,201

    down €88,201 (-99.3%), from €88,838 to €637

  • Profit (loss) carried forward +€68,082

    up €68,082, from -€50,200 to €17,882

  • Other debts +€32,624

    up €32,624 (+8.7%), from €373,277 to €405,901

  • Tax, wage and social debts -€23,449

    down €23,449 (-60.1%), from €39,014 to €15,566

Income statement
  • Gross operating margin +€133,794

    up €133,794 (+224.6%), from €59,573 to €193,367

  • Depreciation +€39,100

    up €39,100 (+104.2%), from €37,517 to €76,618

  • Financial charges +€2,061

    up €2,061 (+5.6%), from €36,976 to €39,037

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€24,077
Gross operating margin +€133,794
Depreciation -€39,100
Other operating charges +€572
Financial income -€578
Financial charges -€2,061
Taxes -€469
Result 2025 €68,082

Cash bridge derived

cash 2024 to 2025

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.

From operations +€77,367
Investment -€88,055
Financing €0
Cash 2024 €26,225
Net result for the year +€68,082
Depreciation +€76,618
Receivables within one year +€26,704
Deferred charges and accrued income -€27,792
Trade debts -€88,201
Tax, wage and social debts -€23,449
Other debts +€32,624
Accrued charges and deferred income +€12,781
Investment in fixed assets (net) -€88,055
Cash 2025 €15,536
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,807,248 €1,809,086 +€1,837 +0.1%
Fixed assets 21/28 €1,743,703 €1,755,140 +€11,438 +0.7%
Tangible fixed assets 22/27 €1,743,703 €1,755,140 +€11,438 +0.7%
Land and buildings 22 €703,027 €1,744,550 +€1.0m +148.1%
Furniture and vehicles 24 €11,055 €10,590 -€464 -4.2%
Assets under construction and advance payments 27 €1,029,621 - -€1.0m
Current assets 29/58 €63,546 €53,945 -€9,600 -15.1%
Amounts receivable within one year 40/41 €32,520 €5,816 -€26,704 -82.1%
Trade receivables 40 €32,520 €5,816 -€26,704 -82.1%
Cash at bank and in hand 54/58 €26,225 €15,536 -€10,689 -40.8%
Deferred charges and accrued income 490/1 €4,801 €32,593 +€27,792 +578.9%
Total equity and liabilities 10/49 €1,807,248 €1,809,086 +€1,837 +0.1%
Equity 10/15 €124,777 €192,859 +€68,082 +54.6%
Contributions 10/11 €130,144 €130,144 = 0.0%
Capital 10 €130,144 €130,144 = 0.0%
Issued capital 100 €130,144 €130,144 = 0.0%
Reserves 13 €44,833 €44,833 = 0.0%
Non-distributable reserves 130/1 €13,014 €13,014 = 0.0%
Legal reserve 130 €13,014 €13,014 = 0.0%
Distributable reserves 133 €31,818 €31,818 = 0.0%
Profit (loss) carried forward 14 -€50,200 €17,882 +€68,082
Amounts payable 17/49 €1,682,471 €1,616,227 -€66,245 -3.9%
Amounts payable after more than one year 17 €1,150,000 €1,150,000 = 0.0%
Other amounts payable 178/9 €1,150,000 €1,150,000 = 0.0%
Amounts payable within one year 42/48 €501,129 €422,104 -€79,026 -15.8%
Trade debts 44 €88,838 €637 -€88,201 -99.3%
Suppliers 440/4 €88,838 €637 -€88,201 -99.3%
Taxes, remuneration and social security 45 €39,014 €15,566 -€23,449 -60.1%
Taxes 450/3 €39,014 €15,566 -€23,449 -60.1%
Other amounts payable 47/48 €373,277 €405,901 +€32,624 +8.7%
Accrued charges and deferred income 492/3 €31,342 €44,123 +€12,781 +40.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €37,517 €76,618 +€39,100 +104.2%
Other operating charges 640/8 €9,182 €8,610 -€572 -6.2%
Gross operating margin 9900 €59,573 €193,367 +€133,794 +224.6%
Operating profit (loss) 9901 €12,873 €108,139 +€95,266 +740.0%
Financial income 75/76B €583 €5 -€578 -99.1%
Recurring financial income 75 €583 €5 -€578 -99.1%
Financial charges 65/66B €36,976 €39,037 +€2,061 +5.6%
Recurring financial charges 65 €36,976 €39,037 +€2,061 +5.6%
Profit (loss) for the period before taxes 9903 -€23,521 €69,107 +€92,628
Income taxes 67/77 €556 €1,025 +€469 +84.3%
Profit (loss) for the period 9904 -€24,077 €68,082 +€92,159
Profit (loss) for the period to be appropriated 9905 -€24,077 €68,082 +€92,159

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 29 September 2026 via checked.be.