CONTAINER & LASHING CONSULT: 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 & LASHING CONSULT
Largest movements
- Cash +€37,681
up €37,681 (+340%), from €11,069 to €48,750
mainly Net result for the year (+€50,773) and Other debts (+€14,866)
- Receivables within one year +€18,410
up €18,410 (+163%), from €11,289 to €29,700
of which Trade receivables: +€19,210
- Receivables after one year +€2,019
up €2,019 (+6.4%), from €31,786 to €33,805
- Reserves +€18,351
up €18,351 (+33.6%), from €54,592 to €72,943
of which Distributable reserves: +€18,351
- Other debts +€14,866
up €14,866 (+355%), from €4,191 to €19,057
- Profit (loss) carried forward +€13,604
no longer reported in 2025 (was -€13,604)
- Tax, wage and social debts +€12,646
up €12,646 (+337%), from €3,754 to €16,400
- Gross operating margin +€82,375
up €82,375, from -€12,250 to €70,125
- Taxes +€16,124
up €16,124 (+9,760%), from €165 to €16,289
- Financial charges +€1,133
up €1,133 (+498%), from €228 to €1,361
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 | €56,978 | €116,331 | +€59,353 | +104% |
| Fixed assets | 21/28 | €1,283 | €1,735 | +€452 | +35.2% |
| Tangible fixed assets | 22/27 | €1,283 | €1,735 | +€452 | +35.2% |
| Plant, machinery and equipment | 23 | €912 | €1,735 | +€823 | +90.3% |
| Furniture and vehicles | 24 | €371 | - | -€371 | |
| Current assets | 29/58 | €55,695 | €114,596 | +€58,901 | +106% |
| Amounts receivable after more than one year | 29 | €31,786 | €33,805 | +€2,019 | +6.4% |
| Other amounts receivable | 291 | €31,786 | €33,805 | +€2,019 | +6.4% |
| Amounts receivable within one year | 40/41 | €11,289 | €29,700 | +€18,410 | +163% |
| Trade receivables | 40 | €10,454 | €29,665 | +€19,210 | +184% |
| Other amounts receivable | 41 | €835 | €35 | -€800 | -95.8% |
| Cash at bank and in hand | 54/58 | €11,069 | €48,750 | +€37,681 | +340% |
| Deferred charges and accrued income | 490/1 | €1,551 | €2,342 | +€791 | +51.0% |
| Total equity and liabilities | 10/49 | €56,978 | €116,331 | +€59,353 | +104% |
| Equity | 10/15 | €47,187 | €79,143 | +€31,956 | +67.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,592 | €72,943 | +€18,351 | +33.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €109 | €109 | = | 0.0% |
| Distributable reserves | 133 | €52,622 | €70,974 | +€18,351 | +34.9% |
| Profit (loss) carried forward | 14 | -€13,604 | - | +€13,604 | |
| Amounts payable | 17/49 | €9,791 | €37,188 | +€27,397 | +280% |
| Amounts payable within one year | 42/48 | €9,791 | €37,188 | +€27,397 | +280% |
| Trade debts | 44 | €1,846 | €1,731 | -€114 | -6.2% |
| Suppliers | 440/4 | €1,846 | €1,731 | -€114 | -6.2% |
| Taxes, remuneration and social security | 45 | €3,754 | €16,400 | +€12,646 | +337% |
| Taxes | 450/3 | €3,754 | €16,400 | +€12,646 | +337% |
| Other amounts payable | 47/48 | €4,191 | €19,057 | +€14,866 | +355% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,161 | €1,338 | +€177 | +15.3% |
| Other operating charges | 640/8 | €688 | €1,153 | +€465 | +67.6% |
| Gross operating margin | 9900 | -€12,250 | €70,125 | +€82,375 | |
| Operating profit (loss) | 9901 | -€14,099 | €67,633 | +€81,733 | |
| Financial income | 75/76B | €888 | €790 | -€98 | -11.0% |
| Recurring financial income | 75 | €888 | €790 | -€98 | -11.0% |
| Financial charges | 65/66B | €228 | €1,361 | +€1,133 | +498% |
| Recurring financial charges | 65 | €228 | €1,361 | +€1,133 | +498% |
| Profit (loss) for the period before taxes | 9903 | -€13,439 | €67,062 | +€80,501 | |
| Income taxes | 67/77 | €165 | €16,289 | +€16,124 | +9,760% |
| Profit (loss) for the period | 9904 | -€13,604 | €50,773 | +€64,377 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,604 | €50,773 | +€64,377 |
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 26 October 2026 via checked.be.