BREENDONK CONTAINER SERVICES: 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.
BREENDONK CONTAINER SERVICES
Largest movements
- Cash -€1,680
down €1,680 (-100%), from €1,680 to €0
mainly Net result for the year (-€3,828) and Trade debts (-€27)
- Profit (loss) carried forward -€3,828
down €3,828 (-2.4%), from -€162,508 to -€166,336
- Other debts +€2,175
up €2,175 (+6.0%), from €36,428 to €38,602
- Gross operating margin -€992
down €992 (-109%), from -€906 to -€1,898
- Financial charges -€516
down €516 (-99.6%), from €518 to €2
- Other operating charges -€110
down €110 (-5.4%), from €2,038 to €1,928
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 | €42,663 | €40,982 | -€1,680 | -3.9% |
| Fixed assets | 21/28 | €29,264 | €29,264 | = | 0.0% |
| Tangible fixed assets | 22/27 | €29,264 | €29,264 | = | 0.0% |
| Land and buildings | 22 | €29,264 | €29,264 | = | 0.0% |
| Current assets | 29/58 | €13,399 | €11,719 | -€1,680 | -12.5% |
| Amounts receivable within one year | 40/41 | €11,719 | €11,719 | = | 0.0% |
| Trade receivables | 40 | €11,719 | €11,719 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,680 | €0 | -€1,680 | -100% |
| Total equity and liabilities | 10/49 | €42,663 | €40,982 | -€1,680 | -3.9% |
| Equity | 10/15 | -€50,955 | -€54,784 | -€3,828 | -7.5% |
| Contributions | 10/11 | €111,552 | €111,552 | = | 0.0% |
| Capital | 10 | €111,552 | €111,552 | = | 0.0% |
| Issued capital | 100 | €111,552 | €111,552 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,508 | -€166,336 | -€3,828 | -2.4% |
| Amounts payable | 17/49 | €93,618 | €95,766 | +€2,148 | +2.3% |
| Amounts payable within one year | 42/48 | €93,618 | €95,766 | +€2,148 | +2.3% |
| Trade debts | 44 | €57,190 | €57,164 | -€27 | 0.0% |
| Suppliers | 440/4 | €57,190 | €57,164 | -€27 | 0.0% |
| Other amounts payable | 47/48 | €36,428 | €38,602 | +€2,175 | +6.0% |
| Other operating charges | 640/8 | €2,038 | €1,928 | -€110 | -5.4% |
| Gross operating margin | 9900 | -€906 | -€1,898 | -€992 | -109% |
| Operating profit (loss) | 9901 | -€2,945 | -€3,826 | -€881 | -29.9% |
| Financial charges | 65/66B | €518 | €2 | -€516 | -99.6% |
| Recurring financial charges | 65 | €518 | €2 | -€516 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,463 | -€3,828 | -€365 | -10.5% |
| Profit (loss) for the period | 9904 | -€3,463 | -€3,828 | -€365 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,463 | -€3,828 | -€365 | -10.5% |
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 14 October 2026 via checked.be.