EUROPEAN CONTAINER: what changed
What changed
EUROPEAN CONTAINER
NACE 38.110, Waste collection, recovery and disposal activities
filed annual accounts (NBB)
Net result for the year
€24,604
2024 · -€17,991+€42,595
Equity
€114,423
2024 · €119,819-€5,396
Cash
€27,062
2024 · €18,257+€8,805
Balance sheet total
€228,943
2024 · €252,938-€23,995
Largest movements
Assets
- Tangible fixed assets -€26,388
down €26,388 (-12.6%), from €209,731 to €183,343
of which Furniture and vehicles: -€42,067
- Cash +€8,805
up €8,805 (+48.2%), from €18,257 to €27,062
mainly Depreciation (+€60,119) and Net result for the year (+€24,604)
- Receivables within one year -€6,747
down €6,747 (-34.9%), from €19,320 to €12,574
of which Other amounts receivable: -€4,291
Equity and liabilities
- Debts after one year -€34,957
down €34,957 (-39.1%), from €89,458 to €54,501
- Tax, wage and social debts +€18,475
new in 2025: €18,475
- Profit (loss) carried forward -€5,396
down €5,396 (-5.4%), from €99,359 to €93,963
Income statement
- Gross operating margin +€51,594
up €51,594 (+125%), from €41,227 to €92,821
- Depreciation +€6,182
up €6,182 (+11.5%), from €53,937 to €60,119
- Taxes +€1,891
new in 2025: €1,891
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.
Result 2024
-€17,991
Gross operating margin
+€51,594
Depreciation
-€6,182
Other operating charges
-€833
Financial income
-€19
Financial charges
-€74
Taxes
-€1,891
Result 2025
€24,604
raises the resultlowers the result
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.
From operations
+€109,765
Investment
-€33,731
Financing
-€67,230
Cash 2024
€18,257
From operations (derived)
+€109,765
Net result for the year
+€24,604
Depreciation
+€60,119
Receivables within one year
+€6,747
Deferred charges and accrued income
-€335
Trade debts
-€1,050
Tax, wage and social debts
+€18,475
Other debts
+€1,209
Accrued charges and deferred income
-€3
Investment (derived)
-€33,731
Investment in fixed assets (net)
-€33,731
Financing
-€67,230
Debts after one year
-€34,957
Current portion of long-term debt
-€2,273
Contributions, distributions and other
-€30,000
Cash 2025
€27,062
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €252,938 | €228,943 | -€23,995 | -9.5% |
| Fixed assets | 21/28 | €209,731 | €183,343 | -€26,388 | -12.6% |
| Tangible fixed assets | 22/27 | €209,731 | €183,343 | -€26,388 | -12.6% |
| Plant, machinery and equipment | 23 | €15,829 | €8,061 | -€7,768 | -49.1% |
| Furniture and vehicles | 24 | €160,650 | €118,583 | -€42,067 | -26.2% |
| Other tangible fixed assets | 26 | €33,251 | €56,699 | +€23,447 | +70.5% |
| Current assets | 29/58 | €43,207 | €45,601 | +€2,393 | +5.5% |
| Amounts receivable within one year | 40/41 | €19,320 | €12,574 | -€6,747 | -34.9% |
| Trade receivables | 40 | €6,919 | €4,464 | -€2,456 | -35.5% |
| Other amounts receivable | 41 | €12,401 | €8,110 | -€4,291 | -34.6% |
| Cash at bank and in hand | 54/58 | €18,257 | €27,062 | +€8,805 | +48.2% |
| Deferred charges and accrued income | 490/1 | €5,629 | €5,965 | +€335 | +6.0% |
| Total equity and liabilities | 10/49 | €252,938 | €228,943 | -€23,995 | -9.5% |
| Equity | 10/15 | €119,819 | €114,423 | -€5,396 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,359 | €93,963 | -€5,396 | -5.4% |
| Amounts payable | 17/49 | €133,119 | €114,520 | -€18,599 | -14.0% |
| Amounts payable after more than one year | 17 | €89,458 | €54,501 | -€34,957 | -39.1% |
| Financial debts | 170/4 | €89,458 | €54,501 | -€34,957 | -39.1% |
| Amounts payable within one year | 42/48 | €43,658 | €60,019 | +€16,360 | +37.5% |
| Current portion of amounts payable after more than one year | 42 | €37,230 | €34,957 | -€2,273 | -6.1% |
| Trade debts | 44 | €6,070 | €5,020 | -€1,050 | -17.3% |
| Suppliers | 440/4 | €6,070 | €5,020 | -€1,050 | -17.3% |
| Taxes, remuneration and social security | 45 | - | €18,475 | +€18,475 | |
| Taxes | 450/3 | - | €18,475 | +€18,475 | |
| Other amounts payable | 47/48 | €358 | €1,567 | +€1,209 | +338% |
| Accrued charges and deferred income | 492/3 | €3 | €0 | -€3 | -92.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,937 | €60,119 | +€6,182 | +11.5% |
| Other operating charges | 640/8 | €1,053 | €1,886 | +€833 | +79.1% |
| Gross operating margin | 9900 | €41,227 | €92,821 | +€51,594 | +125% |
| Operating profit (loss) | 9901 | -€13,763 | €30,816 | +€44,579 | |
| Financial income | 75/76B | €26 | €7 | -€19 | -73.6% |
| Recurring financial income | 75 | €26 | €7 | -€19 | -73.6% |
| Financial charges | 65/66B | €4,254 | €4,327 | +€74 | +1.7% |
| Recurring financial charges | 65 | €4,254 | €4,327 | +€74 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,991 | €26,496 | +€44,486 | |
| Income taxes | 67/77 | - | €1,891 | +€1,891 | |
| Profit (loss) for the period | 9904 | -€17,991 | €24,604 | +€42,595 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,991 | €24,604 | +€42,595 |
Next steps
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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 8 November 2026 via checked.be.