CONTAINERS VANDE VELDE: what changed
CONTAINERS VANDE VELDE
Largest movements
- Tangible fixed assets +€487,532
up €487,532 (+180%), from €271,369 to €758,901
of which Land and buildings: +€500,251
- Receivables within one year -€479,422
down €479,422 (-58.8%), from €815,338 to €335,916
of which Other amounts receivable: -€356,491
- Cash -€148,218
down €148,218 (-94.3%), from €157,098 to €8,880
- Reserves -€101,537
down €101,537 (-18.7%), from €543,271 to €441,734
of which Tax-exempt reserves: -€101,537
- Debts after one year -€34,814
down €34,814 (-58.5%), from €59,519 to €24,705
- Trade debts -€18,718
down €18,718 (-68.7%), from €27,239 to €8,521
- Current portion of long-term debt +€13,016
up €13,016 (+59.7%), from €21,798 to €34,814
- Gross operating margin -€294,433
down €294,433 (-71.7%), from €410,577 to €116,144
- Depreciation +€25,330
up €25,330 (+46.1%), from €54,991 to €80,321
- Write-downs +€17,620
new in 2025: €17,620
- Other operating charges +€6,647
up €6,647 (+119%), from €5,570 to €12,217
Change in the result, 2023 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,243,805 | €1,103,697 | -€140,108 | -11.3% |
| Fixed assets | 21/28 | €271,369 | €758,901 | +€487,532 | +180% |
| Tangible fixed assets | 22/27 | €271,369 | €758,901 | +€487,532 | +180% |
| Land and buildings | 22 | €216,546 | €716,797 | +€500,251 | +231% |
| Plant, machinery and equipment | 23 | €1,390 | €1,227 | -€163 | -11.7% |
| Furniture and vehicles | 24 | €53,433 | €40,877 | -€12,556 | -23.5% |
| Current assets | 29/58 | €972,436 | €344,796 | -€627,640 | -64.5% |
| Amounts receivable within one year | 40/41 | €815,338 | €335,916 | -€479,422 | -58.8% |
| Trade receivables | 40 | €361,485 | €238,554 | -€122,931 | -34.0% |
| Other amounts receivable | 41 | €453,853 | €97,362 | -€356,491 | -78.5% |
| Cash at bank and in hand | 54/58 | €157,098 | €8,880 | -€148,218 | -94.3% |
| Total equity and liabilities | 10/49 | €1,243,805 | €1,103,697 | -€140,108 | -11.3% |
| Equity | 10/15 | €1,135,249 | €1,035,657 | -€99,592 | -8.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €543,271 | €441,734 | -€101,537 | -18.7% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €444,651 | €343,114 | -€101,537 | -22.8% |
| Distributable reserves | 133 | €98,000 | €98,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €585,781 | €587,726 | +€1,945 | +0.3% |
| Amounts payable | 17/49 | €108,556 | €68,040 | -€40,516 | -37.3% |
| Amounts payable after more than one year | 17 | €59,519 | €24,705 | -€34,814 | -58.5% |
| Financial debts | 170/4 | €59,519 | €24,705 | -€34,814 | -58.5% |
| Amounts payable within one year | 42/48 | €49,037 | €43,335 | -€5,702 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €21,798 | €34,814 | +€13,016 | +59.7% |
| Trade debts | 44 | €27,239 | €8,521 | -€18,718 | -68.7% |
| Suppliers | 440/4 | €27,239 | €8,521 | -€18,718 | -68.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,991 | €80,321 | +€25,330 | +46.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €17,620 | +€17,620 | |
| Other operating charges | 640/8 | €5,570 | €12,217 | +€6,647 | +119% |
| Gross operating margin | 9900 | €410,577 | €116,144 | -€294,433 | -71.7% |
| Operating profit (loss) | 9901 | €350,016 | €5,986 | -€344,030 | -98.3% |
| Financial charges | 65/66B | €5,904 | €4,041 | -€1,863 | -31.6% |
| Recurring financial charges | 65 | €5,904 | €4,041 | -€1,863 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €344,112 | €1,945 | -€342,167 | -99.4% |
| Income taxes | 67/77 | €2,795 | - | -€2,795 | |
| Profit (loss) for the period | 9904 | €341,317 | €1,945 | -€339,372 | -99.4% |
| Transfer to tax-exempt reserves | 689 | €348,462 | - | -€348,462 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,145 | €1,945 | +€9,090 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.