PASCA: what changed
What changed
PASCA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€811
2024 · -€680-€130
Equity
-€54,478
2024 · -€53,667-€811
Cash
€60
2024 · €72-€12
Balance sheet total
€60
2024 · €72-€12
Largest movements
Assets
- Cash -€12
down €12 (-16.6%), from €72 to €60
mainly Net result for the year (-€811)
Equity and liabilities
- Profit (loss) carried forward -€811
down €811 (-1.1%), from -€72,259 to -€73,070
- Other debts +€799
up €799 (+1.5%), from €53,739 to €54,538
Income statement
- Gross operating margin -€130
down €130 (-22.0%), from -€593 to -€724
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
-€680
Gross operating margin
-€130
Result 2025
-€811
lowers the result
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
-€12
Investment
€0
Financing
€0
Cash 2024
€72
From operations (derived)
-€12
Net result for the year
-€811
Other debts
+€799
Cash 2025
€60
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72 | €60 | -€12 | -16.6% |
| Current assets | 29/58 | €72 | €60 | -€12 | -16.6% |
| Cash at bank and in hand | 54/58 | €72 | €60 | -€12 | -16.6% |
| Total equity and liabilities | 10/49 | €72 | €60 | -€12 | -16.6% |
| Equity | 10/15 | -€53,667 | -€54,478 | -€811 | -1.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,259 | -€73,070 | -€811 | -1.1% |
| Amounts payable | 17/49 | €53,739 | €54,538 | +€799 | +1.5% |
| Amounts payable within one year | 42/48 | €53,739 | €54,538 | +€799 | +1.5% |
| Other amounts payable | 47/48 | €53,739 | €54,538 | +€799 | +1.5% |
| Other operating charges | 640/8 | €49 | €49 | = | 0.0% |
| Gross operating margin | 9900 | -€593 | -€724 | -€130 | -22.0% |
| Operating profit (loss) | 9901 | -€642 | -€772 | -€130 | -20.3% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€680 | -€811 | -€130 | -19.2% |
| Profit (loss) for the period | 9904 | -€680 | -€811 | -€130 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€680 | -€811 | -€130 | -19.2% |
Next steps
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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 6 November 2026 via checked.be.