PROPACK: 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.
PROPACK
Largest movements
- Cash -€2,231
down €2,231 (-38.3%), from €5,829 to €3,598
mainly Net result for the year (-€2,857)
- Receivables within one year -€535
down €535 (-99.1%), from €539 to €5
- Profit (loss) carried forward -€2,857
down €2,857 (-36.6%), from -€7,802 to -€10,660
- Other debts +€90
up €90 (+0.8%), from €11,107 to €11,197
- Gross operating margin +€811
up €811 (+23.1%), from -€3,505 to -€2,694
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 | €6,368 | €3,603 | -€2,765 | -43.4% |
| Current assets | 29/58 | €6,368 | €3,603 | -€2,765 | -43.4% |
| Amounts receivable within one year | 40/41 | €539 | €5 | -€535 | -99.1% |
| Other amounts receivable | 41 | €539 | €5 | -€535 | -99.1% |
| Cash at bank and in hand | 54/58 | €5,829 | €3,598 | -€2,231 | -38.3% |
| Total equity and liabilities | 10/49 | €6,368 | €3,603 | -€2,765 | -43.4% |
| Equity | 10/15 | -€4,802 | -€7,660 | -€2,857 | -59.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,802 | -€10,660 | -€2,857 | -36.6% |
| Amounts payable | 17/49 | €11,171 | €11,263 | +€92 | +0.8% |
| Amounts payable within one year | 42/48 | €11,171 | €11,263 | +€92 | +0.8% |
| Trade debts | 44 | €64 | €66 | +€2 | +3.0% |
| Suppliers | 440/4 | €64 | €66 | +€2 | +3.0% |
| Other amounts payable | 47/48 | €11,107 | €11,197 | +€90 | +0.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€3,505 | -€2,694 | +€811 | +23.1% |
| Operating profit (loss) | 9901 | -€3,623 | -€2,814 | +€809 | +22.3% |
| Financial charges | 65/66B | €67 | €43 | -€24 | -35.5% |
| Recurring financial charges | 65 | €67 | €43 | -€24 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,690 | -€2,857 | +€833 | +22.6% |
| Profit (loss) for the period | 9904 | -€3,690 | -€2,857 | +€833 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,690 | -€2,857 | +€833 | +22.6% |
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 7 October 2026 via checked.be.