PACKCOM: what changed
Two financial 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.
PACKCOM
Largest movements
- Receivables within one year +€12,303
up €12,303 (+44.7%), from €27,550 to €39,853
- Cash +€11,211
up €11,211 (+26.9%), from €41,599 to €52,809
mainly Net result for the year (+€44,645) and Tax, wage and social debts (+€149)
- Reserves +€41,300
up €41,300 (+123%), from €33,709 to €75,009
of which Tax-exempt reserves: +€21,050
- Debts after one year -€21,281
no longer reported in 2025 (was €21,281)
- Profit (loss) carried forward +€3,345
up €3,345, from -€1,285 to €2,060
- Taxes +€1,968
up €1,968 (+12.9%), from €15,263 to €17,232
- Financial income +€643
up €643 (+13,704%), from €5 to €647
- Gross operating margin -€641
down €641 (-1.0%), from €62,716 to €62,074
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.
Derived cash bridge
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 | €69,149 | €92,662 | +€23,513 | +34.0% |
| Current assets | 29/58 | €69,149 | €92,662 | +€23,513 | +34.0% |
| Amounts receivable within one year | 40/41 | €27,550 | €39,853 | +€12,303 | +44.7% |
| Trade receivables | 40 | €27,550 | €39,853 | +€12,303 | +44.7% |
| Cash at bank and in hand | 54/58 | €41,599 | €52,809 | +€11,211 | +26.9% |
| Total equity and liabilities | 10/49 | €69,149 | €92,662 | +€23,513 | +34.0% |
| Equity | 10/15 | €38,624 | €83,269 | +€44,645 | +116% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €33,709 | €75,009 | +€41,300 | +123% |
| Tax-exempt reserves | 132 | €21,050 | €42,100 | +€21,050 | +100% |
| Distributable reserves | 133 | €12,659 | €32,909 | +€20,250 | +160% |
| Profit (loss) carried forward | 14 | -€1,285 | €2,060 | +€3,345 | |
| Amounts payable | 17/49 | €30,525 | €9,393 | -€21,132 | -69.2% |
| Amounts payable after more than one year | 17 | €21,281 | - | -€21,281 | |
| Financial debts | 170/4 | €21,281 | - | -€21,281 | |
| Amounts payable within one year | 42/48 | €9,244 | €9,393 | +€149 | +1.6% |
| Taxes, remuneration and social security | 45 | €6,244 | €6,393 | +€149 | +2.4% |
| Taxes | 450/3 | €6,244 | €6,393 | +€149 | +2.4% |
| Other amounts payable | 47/48 | €3,000 | €3,000 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | €62,716 | €62,074 | -€641 | -1.0% |
| Operating profit (loss) | 9901 | €62,228 | €61,675 | -€554 | -0.9% |
| Financial income | 75/76B | €5 | €647 | +€643 | +13,704% |
| Recurring financial income | 75 | €5 | €647 | +€643 | +13,704% |
| Financial charges | 65/66B | €229 | €445 | +€216 | +94.3% |
| Recurring financial charges | 65 | €229 | €445 | +€216 | +94.3% |
| Profit (loss) for the period before taxes | 9903 | €62,004 | €61,877 | -€127 | -0.2% |
| Income taxes | 67/77 | €15,263 | €17,232 | +€1,968 | +12.9% |
| Profit (loss) for the period | 9904 | €46,740 | €44,645 | -€2,095 | -4.5% |
| Transfer to tax-exempt reserves | 689 | €21,050 | €21,050 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,690 | €23,595 | -€2,095 | -8.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.