CONTAINERS EXPRESS TOURNAI: 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.
CONTAINERS EXPRESS TOURNAI
Largest movements
- Tangible fixed assets +€930,740
up €930,740 (+144%), from €646,389 to €1.6m
of which Land and buildings: +€936,145
- Receivables within one year +€107,231
up €107,231 (+85.5%), from €125,416 to €232,647
of which Trade receivables: +€96,804
- Cash +€39,379
up €39,379 (+352%), from €11,200 to €50,579
mainly Debts after one year (+€905,407) and Depreciation (+€83,836)
- Debts after one year +€905,407
up €905,407 (+282%), from €321,385 to €1.2m
of which Other amounts payable: +€606,800
- Current portion of long-term debt +€64,531
up €64,531 (+544%), from €11,866 to €76,397
- Trade debts +€52,165
up €52,165 (+2,370%), from €2,201 to €54,366
- Other debts +€30,579
up €30,579 (+145%), from €21,025 to €51,604
- Reserves +€20,000
up €20,000 (+8.3%), from €240,000 to €260,000
- Gross operating margin +€56,426
up €56,426 (+31.9%), from €176,783 to €233,209
- Depreciation +€20,942
up €20,942 (+33.3%), from €62,894 to €83,836
- Financial charges -€15,844
down €15,844 (-80.1%), from €19,791 to €3,947
- Taxes -€13,413
down €13,413 (-79.3%), from €16,913 to €3,500
- Other operating charges +€2,591
up €2,591 (+15.3%), from €16,907 to €19,498
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 | €787,311 | €1,862,050 | +€1.1m | +137% |
| Fixed assets | 21/28 | €646,389 | €1,577,129 | +€930,740 | +144% |
| Tangible fixed assets | 22/27 | €646,389 | €1,577,129 | +€930,740 | +144% |
| Land and buildings | 22 | €514,758 | €1,450,903 | +€936,145 | +182% |
| Plant, machinery and equipment | 23 | €120,542 | €108,430 | -€12,112 | -10.0% |
| Furniture and vehicles | 24 | €11,089 | €17,796 | +€6,707 | +60.5% |
| Current assets | 29/58 | €140,922 | €284,921 | +€143,999 | +102% |
| Amounts receivable within one year | 40/41 | €125,416 | €232,647 | +€107,231 | +85.5% |
| Trade receivables | 40 | €107,345 | €204,149 | +€96,804 | +90.2% |
| Other amounts receivable | 41 | €18,071 | €28,498 | +€10,427 | +57.7% |
| Cash at bank and in hand | 54/58 | €11,200 | €50,579 | +€39,379 | +352% |
| Deferred charges and accrued income | 490/1 | €4,306 | €1,695 | -€2,611 | -60.6% |
| Total equity and liabilities | 10/49 | €787,311 | €1,862,050 | +€1.1m | +137% |
| Equity | 10/15 | €415,552 | €435,820 | +€20,268 | +4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €240,000 | €260,000 | +€20,000 | +8.3% |
| Distributable reserves | 133 | €240,000 | €260,000 | +€20,000 | +8.3% |
| Profit (loss) carried forward | 14 | €156,952 | €157,220 | +€268 | +0.2% |
| Amounts payable | 17/49 | €371,759 | €1,426,230 | +€1.1m | +284% |
| Amounts payable after more than one year | 17 | €321,385 | €1,226,792 | +€905,407 | +282% |
| Financial debts | 170/4 | - | €298,607 | +€298,607 | |
| Other amounts payable | 178/9 | €321,385 | €928,185 | +€606,800 | +189% |
| Amounts payable within one year | 42/48 | €50,374 | €199,438 | +€149,064 | +296% |
| Current portion of amounts payable after more than one year | 42 | €11,866 | €76,397 | +€64,531 | +544% |
| Trade debts | 44 | €2,201 | €54,366 | +€52,165 | +2,370% |
| Suppliers | 440/4 | €2,201 | €54,366 | +€52,165 | +2,370% |
| Taxes, remuneration and social security | 45 | €15,282 | €17,071 | +€1,789 | +11.7% |
| Taxes | 450/3 | €15,282 | €17,071 | +€1,789 | +11.7% |
| Other amounts payable | 47/48 | €21,025 | €51,604 | +€30,579 | +145% |
| Non-recurring operating income | 76A | €7,762 | €13,983 | +€6,221 | +80.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,894 | €83,836 | +€20,942 | +33.3% |
| Other operating charges | 640/8 | €16,907 | €19,498 | +€2,591 | +15.3% |
| Non-recurring operating charges | 66A | - | €102,160 | +€102,160 | |
| Gross operating margin | 9900 | €176,783 | €233,209 | +€56,426 | +31.9% |
| Operating profit (loss) | 9901 | €96,982 | €27,715 | -€69,267 | -71.4% |
| Financial charges | 65/66B | €19,791 | €3,947 | -€15,844 | -80.1% |
| Recurring financial charges | 65 | €19,791 | €3,947 | -€15,844 | -80.1% |
| Profit (loss) for the period before taxes | 9903 | €77,191 | €23,768 | -€53,423 | -69.2% |
| Income taxes | 67/77 | €16,913 | €3,500 | -€13,413 | -79.3% |
| Profit (loss) for the period | 9904 | €60,278 | €20,268 | -€40,010 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,278 | €20,268 | -€40,010 | -66.4% |
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 22 October 2026 via checked.be.