Container Evolution: 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.
Container Evolution
Largest movements
- Tangible fixed assets -€70,235
down €70,235 (-25.9%), from €270,781 to €200,545
of which Leasing and similar rights: -€63,218
- Cash +€62,121
up €62,121 (+155%), from €39,959 to €102,079
mainly Depreciation (+€75,735) and Net result for the year (+€71,997)
- Deferred charges and accrued income -€6,218
down €6,218 (-28.7%), from €21,664 to €15,446
- Receivables within one year -€6,012
down €6,012 (-8.5%), from €70,625 to €64,613
of which Other amounts receivable: -€6,861
- Debts after one year -€59,085
down €59,085 (-30.4%), from €194,077 to €134,993
- Other debts +€52,327
up €52,327 (+170%), from €30,847 to €83,174
- Trade debts -€29,704
down €29,704 (-80.3%), from €36,995 to €7,291
- Tax, wage and social debts +€28,041
up €28,041 (+90.5%), from €30,972 to €59,012
of which Taxes: +€23,085
- Current portion of long-term debt -€11,954
down €11,954 (-14.8%), from €80,577 to €68,622
- Gross operating margin +€132,297
up €132,297 (+75.1%), from €176,172 to €308,469
- Staff costs +€60,373
up €60,373 (+137%), from €44,037 to €104,411
- Taxes +€14,639
up €14,639 (+149%), from €9,827 to €24,466
- Financial charges +€12,280
up €12,280 (+290%), from €4,232 to €16,512
- Depreciation +€10,295
up €10,295 (+15.7%), from €65,440 to €75,735
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 | €403,536 | €383,191 | -€20,345 | -5.0% |
| Fixed assets | 21/28 | €271,289 | €201,053 | -€70,235 | -25.9% |
| Tangible fixed assets | 22/27 | €270,781 | €200,545 | -€70,235 | -25.9% |
| Plant, machinery and equipment | 23 | €13,852 | €8,194 | -€5,658 | -40.8% |
| Furniture and vehicles | 24 | €3,701 | €2,342 | -€1,360 | -36.7% |
| Leasing and similar rights | 25 | €253,227 | €190,009 | -€63,218 | -25.0% |
| Financial fixed assets | 28 | €508 | €508 | = | 0.0% |
| Current assets | 29/58 | €132,248 | €182,138 | +€49,890 | +37.7% |
| Amounts receivable within one year | 40/41 | €70,625 | €64,613 | -€6,012 | -8.5% |
| Trade receivables | 40 | €63,764 | €64,613 | +€848 | +1.3% |
| Other amounts receivable | 41 | €6,861 | - | -€6,861 | |
| Cash at bank and in hand | 54/58 | €39,959 | €102,079 | +€62,121 | +155% |
| Deferred charges and accrued income | 490/1 | €21,664 | €15,446 | -€6,218 | -28.7% |
| Total equity and liabilities | 10/49 | €403,536 | €383,191 | -€20,345 | -5.0% |
| Equity | 10/15 | €30,000 | €30,000 | = | 0.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable | 17/49 | €373,536 | €353,191 | -€20,345 | -5.4% |
| Amounts payable after more than one year | 17 | €194,077 | €134,993 | -€59,085 | -30.4% |
| Financial debts | 170/4 | €194,077 | €134,993 | -€59,085 | -30.4% |
| Amounts payable within one year | 42/48 | €179,390 | €218,099 | +€38,710 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €80,577 | €68,622 | -€11,954 | -14.8% |
| Trade debts | 44 | €36,995 | €7,291 | -€29,704 | -80.3% |
| Suppliers | 440/4 | €36,995 | €7,291 | -€29,704 | -80.3% |
| Taxes, remuneration and social security | 45 | €30,972 | €59,012 | +€28,041 | +90.5% |
| Taxes | 450/3 | €19,592 | €42,676 | +€23,085 | +118% |
| Remuneration and social security | 454/9 | €11,380 | €16,336 | +€4,956 | +43.6% |
| Other amounts payable | 47/48 | €30,847 | €83,174 | +€52,327 | +170% |
| Accrued charges and deferred income | 492/3 | €69 | €99 | +€30 | +43.8% |
| Remuneration, social security and pensions | 62 | €44,037 | €104,411 | +€60,373 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,440 | €75,735 | +€10,295 | +15.7% |
| Other operating charges | 640/8 | €13,742 | €15,348 | +€1,606 | +11.7% |
| Gross operating margin | 9900 | €176,172 | €308,469 | +€132,297 | +75.1% |
| Operating profit (loss) | 9901 | €52,953 | €112,975 | +€60,022 | +113% |
| Financial income | 75/76B | €153 | - | -€153 | |
| Recurring financial income | 75 | €153 | - | -€153 | |
| Financial charges | 65/66B | €4,232 | €16,512 | +€12,280 | +290% |
| Recurring financial charges | 65 | €4,232 | €16,512 | +€12,280 | +290% |
| Profit (loss) for the period before taxes | 9903 | €48,874 | €96,463 | +€47,589 | +97.4% |
| Income taxes | 67/77 | €9,827 | €24,466 | +€14,639 | +149% |
| Profit (loss) for the period | 9904 | €39,047 | €71,997 | +€32,950 | +84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €39,047 | €71,997 | +€32,950 | +84.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.