Containerplein Antwerpen: what changed
Containerplein Antwerpen
Largest movements
- Receivables within one year +€218,739
up €218,739 (+97.8%), from €223,676 to €442,415
of which Trade receivables: +€155,968
- Receivables after one year -€45,117
no longer reported in 2025 (was €45,117)
- Tangible fixed assets +€12,164
up €12,164 (+373%), from €3,265 to €15,428
- Cash +€8,699
up €8,699 (+55.0%), from €15,810 to €24,509
mainly Trade debts (+€143,534) and Net result for the year (+€58,312)
- Trade debts +€143,534
up €143,534 (+54.5%), from €263,547 to €407,081
- Profit (loss) carried forward +€58,312
up €58,312 (+16.8%), from -€346,545 to -€288,233
- Tax, wage and social debts -€8,273
down €8,273 (-14.4%), from €57,430 to €49,157
of which Remuneration and social security: -€8,872
- Other debts -€7,185
down €7,185 (-48.6%), from €14,785 to €7,600
- Gross operating margin +€374,187
up €374,187 (+562%), from €66,569 to €440,756
- Staff costs -€37,562
down €37,562 (-10.1%), from €370,881 to €333,319
- Other operating charges +€16,401
up €16,401 (+99.9%), from €16,419 to €32,819
- Financial charges +€7,926
up €7,926 (+176%), from €4,492 to €12,418
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €379,217 | €568,841 | +€189,624 | +50.0% |
| Fixed assets | 21/28 | €3,265 | €15,428 | +€12,164 | +373% |
| Tangible fixed assets | 22/27 | €3,265 | €15,428 | +€12,164 | +373% |
| Plant, machinery and equipment | 23 | €3,265 | €15,428 | +€12,164 | +373% |
| Current assets | 29/58 | €375,953 | €553,413 | +€177,460 | +47.2% |
| Amounts receivable after more than one year | 29 | €45,117 | - | -€45,117 | |
| Other amounts receivable | 291 | €45,117 | - | -€45,117 | |
| Amounts receivable within one year | 40/41 | €223,676 | €442,415 | +€218,739 | +97.8% |
| Trade receivables | 40 | €223,676 | €379,645 | +€155,968 | +69.7% |
| Other amounts receivable | 41 | - | €62,770 | +€62,770 | |
| Cash at bank and in hand | 54/58 | €15,810 | €24,509 | +€8,699 | +55.0% |
| Deferred charges and accrued income | 490/1 | €91,349 | €86,489 | -€4,860 | -5.3% |
| Total equity and liabilities | 10/49 | €379,217 | €568,841 | +€189,624 | +50.0% |
| Equity | 10/15 | -€336,545 | -€278,233 | +€58,312 | +17.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€346,545 | -€288,233 | +€58,312 | +16.8% |
| Amounts payable | 17/49 | €715,762 | €847,074 | +€131,312 | +18.3% |
| Amounts payable after more than one year | 17 | €380,000 | €383,236 | +€3,236 | +0.9% |
| Financial debts | 170/4 | €380,000 | €380,000 | = | 0.0% |
| Other amounts payable | 178/9 | - | €3,236 | +€3,236 | |
| Amounts payable within one year | 42/48 | €335,762 | €463,838 | +€128,076 | +38.1% |
| Trade debts | 44 | €263,547 | €407,081 | +€143,534 | +54.5% |
| Suppliers | 440/4 | €263,547 | €407,081 | +€143,534 | +54.5% |
| Taxes, remuneration and social security | 45 | €57,430 | €49,157 | -€8,273 | -14.4% |
| Taxes | 450/3 | - | €599 | +€599 | |
| Remuneration and social security | 454/9 | €57,430 | €48,558 | -€8,872 | -15.4% |
| Other amounts payable | 47/48 | €14,785 | €7,600 | -€7,185 | -48.6% |
| Remuneration, social security and pensions | 62 | €370,881 | €333,319 | -€37,562 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,141 | €3,288 | +€2,147 | +188% |
| Other operating charges | 640/8 | €16,419 | €32,819 | +€16,401 | +99.9% |
| Gross operating margin | 9900 | €66,569 | €440,756 | +€374,187 | +562% |
| Operating profit (loss) | 9901 | -€321,871 | €71,330 | +€393,201 | |
| Financial charges | 65/66B | €4,492 | €12,418 | +€7,926 | +176% |
| Recurring financial charges | 65 | €4,492 | €12,418 | +€7,926 | +176% |
| Profit (loss) for the period before taxes | 9903 | -€326,363 | €58,911 | +€385,275 | |
| Income taxes | 67/77 | - | €599 | +€599 | |
| Profit (loss) for the period | 9904 | -€326,363 | €58,312 | +€384,676 | |
| Profit (loss) for the period to be appropriated | 9905 | -€326,363 | €58,312 | +€384,676 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.