CONTAINERS NYS: 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 NYS
Largest movements
- Tangible fixed assets -€7,040
down €7,040 (-20.9%), from €33,721 to €26,681
of which Furniture and vehicles: -€4,455
- Receivables within one year -€1,785
down €1,785 (-7.7%), from €23,089 to €21,304
- Deferred charges and accrued income -€1,184
down €1,184 (-52.5%), from €2,256 to €1,071
- Other debts -€10,707
down €10,707 (-37.8%), from €28,337 to €17,630
- Trade debts -€3,657
down €3,657 (-28.4%), from €12,889 to €9,232
- Profit (loss) carried forward +€3,016
up €3,016 (+48.9%), from -€6,170 to -€3,155
- Tax, wage and social debts +€2,160
up €2,160 (+53.4%), from €4,045 to €6,205
- Current portion of long-term debt -€1,397
down €1,397 (-100%), from €1,397 to €0
- Gross operating margin +€7,790
up €7,790 (+111%), from €7,021 to €14,811
- Depreciation +€2,674
up €2,674 (+55.7%), from €4,803 to €7,477
- Financial charges -€856
down €856 (-43.0%), from €1,994 to €1,137
- Other operating charges +€249
up €249 (+9.0%), from €2,780 to €3,028
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 | €60,498 | €49,912 | -€10,586 | -17.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €33,736 | €26,696 | -€7,040 | -20.9% |
| Tangible fixed assets | 22/27 | €33,721 | €26,681 | -€7,040 | -20.9% |
| Plant, machinery and equipment | 23 | €12,732 | €10,147 | -€2,585 | -20.3% |
| Furniture and vehicles | 24 | €20,989 | €16,534 | -€4,455 | -21.2% |
| Financial fixed assets | 28 | €15 | €15 | = | 0.0% |
| Current assets | 29/58 | €26,762 | €23,217 | -€3,546 | -13.2% |
| Amounts receivable within one year | 40/41 | €23,089 | €21,304 | -€1,785 | -7.7% |
| Trade receivables | 40 | €23,089 | €21,304 | -€1,785 | -7.7% |
| Cash at bank and in hand | 54/58 | €1,418 | €841 | -€577 | -40.7% |
| Deferred charges and accrued income | 490/1 | €2,256 | €1,071 | -€1,184 | -52.5% |
| Total equity and liabilities | 10/49 | €60,498 | €49,912 | -€10,586 | -17.5% |
| Equity | 10/15 | €13,830 | €16,845 | +€3,016 | +21.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,170 | -€3,155 | +€3,016 | +48.9% |
| Amounts payable | 17/49 | €46,668 | €33,067 | -€13,601 | -29.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €46,668 | €33,067 | -€13,601 | -29.1% |
| Current portion of amounts payable after more than one year | 42 | €1,397 | €0 | -€1,397 | -100% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €12,889 | €9,232 | -€3,657 | -28.4% |
| Suppliers | 440/4 | €12,889 | €9,232 | -€3,657 | -28.4% |
| Taxes, remuneration and social security | 45 | €4,045 | €6,205 | +€2,160 | +53.4% |
| Taxes | 450/3 | €4,045 | €6,205 | +€2,160 | +53.4% |
| Other amounts payable | 47/48 | €28,337 | €17,630 | -€10,707 | -37.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,803 | €7,477 | +€2,674 | +55.7% |
| Other operating charges | 640/8 | €2,780 | €3,028 | +€249 | +9.0% |
| Gross operating margin | 9900 | €7,021 | €14,811 | +€7,790 | +111% |
| Operating profit (loss) | 9901 | -€561 | €4,306 | +€4,867 | |
| Financial income | 75/76B | €165 | €89 | -€76 | -46.1% |
| Recurring financial income | 75 | €165 | €89 | -€76 | -46.1% |
| Financial charges | 65/66B | €1,994 | €1,137 | -€856 | -43.0% |
| Recurring financial charges | 65 | €1,994 | €1,137 | -€856 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,390 | €3,257 | +€5,647 | |
| Income taxes | 67/77 | €113 | €242 | +€129 | +114% |
| Profit (loss) for the period | 9904 | -€2,503 | €3,016 | +€5,518 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,503 | €3,016 | +€5,518 |
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 19 October 2026 via checked.be.