CONTAINERBAR OPGLABBEEK: 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.
CONTAINERBAR OPGLABBEEK
Largest movements
- Receivables within one year -€20,561
down €20,561 (-58.8%), from €34,945 to €14,385
of which Other amounts receivable: -€19,139
- Cash -€17,360
down €17,360 (-43.2%), from €40,148 to €22,788
mainly Contributions, distributions and other (-€59,741) and Tax, wage and social debts (-€8,872)
- Tangible fixed assets -€2,229
down €2,229 (-19.1%), from €11,648 to €9,419
- Reserves -€42,924
down €42,924 (-60.2%), from €71,265 to €28,341
- Other debts +€11,394
up €11,394 (+1,883%), from €605 to €11,999
- Tax, wage and social debts -€8,872
down €8,872 (-100%), from €8,872 to €0
- Gross operating margin -€12,510
down €12,510 (-27.5%), from €45,544 to €33,034
- Other operating charges +€5,283
up €5,283 (+584%), from €904 to €6,187
- Taxes -€2,592
down €2,592 (-30.9%), from €8,387 to €5,795
- Financial charges +€1,334
up €1,334 (+620%), from €215 to €1,549
- Staff costs -€1,000
down €1,000 (-66.7%), from €1,500 to €500
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 | €86,742 | €46,772 | -€39,970 | -46.1% |
| Fixed assets | 21/28 | €11,648 | €9,419 | -€2,229 | -19.1% |
| Tangible fixed assets | 22/27 | €11,648 | €9,419 | -€2,229 | -19.1% |
| Plant, machinery and equipment | 23 | €11,648 | €9,419 | -€2,229 | -19.1% |
| Current assets | 29/58 | €75,094 | €37,353 | -€37,741 | -50.3% |
| Amounts receivable within one year | 40/41 | €34,945 | €14,385 | -€20,561 | -58.8% |
| Trade receivables | 40 | €7,218 | €5,796 | -€1,422 | -19.7% |
| Other amounts receivable | 41 | €27,728 | €8,589 | -€19,139 | -69.0% |
| Cash at bank and in hand | 54/58 | €40,148 | €22,788 | -€17,360 | -43.2% |
| Deferred charges and accrued income | 490/1 | €0 | €180 | +€180 | |
| Total equity and liabilities | 10/49 | €86,742 | €46,772 | -€39,970 | -46.1% |
| Equity | 10/15 | €77,265 | €34,341 | -€42,924 | -55.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €71,265 | €28,341 | -€42,924 | -60.2% |
| Distributable reserves | 133 | €71,265 | €28,341 | -€42,924 | -60.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €9,477 | €12,431 | +€2,954 | +31.2% |
| Amounts payable within one year | 42/48 | €9,477 | €12,431 | +€2,954 | +31.2% |
| Trade debts | 44 | - | €432 | +€432 | |
| Suppliers | 440/4 | - | €432 | +€432 | |
| Taxes, remuneration and social security | 45 | €8,872 | €0 | -€8,872 | -100% |
| Taxes | 450/3 | €8,872 | €0 | -€8,872 | -100% |
| Other amounts payable | 47/48 | €605 | €11,999 | +€11,394 | +1,883% |
| Non-recurring operating income | 76A | €102 | €0 | -€102 | -100% |
| Remuneration, social security and pensions | 62 | €1,500 | €500 | -€1,000 | -66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,853 | €2,229 | +€376 | +20.3% |
| Other operating charges | 640/8 | €904 | €6,187 | +€5,283 | +584% |
| Gross operating margin | 9900 | €45,544 | €33,034 | -€12,510 | -27.5% |
| Operating profit (loss) | 9901 | €41,287 | €24,118 | -€17,169 | -41.6% |
| Financial income | 75/76B | €57 | €43 | -€14 | -25.4% |
| Recurring financial income | 75 | €57 | €43 | -€14 | -25.4% |
| Financial charges | 65/66B | €215 | €1,549 | +€1,334 | +620% |
| Recurring financial charges | 65 | €215 | €1,549 | +€1,334 | +620% |
| Profit (loss) for the period before taxes | 9903 | €41,129 | €22,612 | -€18,517 | -45.0% |
| Income taxes | 67/77 | €8,387 | €5,795 | -€2,592 | -30.9% |
| Profit (loss) for the period | 9904 | €32,742 | €16,817 | -€15,925 | -48.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,742 | €16,817 | -€15,925 | -48.6% |
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 20 October 2026 via checked.be.