Fagnes Containers: what changed
Two fiscal 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.
Fagnes Containers
Largest movements
- Tangible fixed assets -€31,689
down €31,689 (-68.4%), from €46,315 to €14,626
of which Furniture and vehicles: -€27,574
- Receivables within one year +€5,769
up €5,769 (+30.9%), from €18,673 to €24,442
of which Other amounts receivable: +€6,672
- Debts after one year -€17,394
down €17,394 (-40.1%), from €43,333 to €25,939
- Profit (loss) carried forward -€7,082
down €7,082 (-100.2%), from -€7,067 to -€14,149
- Trade debts -€6,130
down €6,130 (-81.0%), from €7,566 to €1,436
- Current portion of long-term debt +€3,728
up €3,728 (+23.0%), from €16,225 to €19,953
- Staff costs -€23,331
no longer reported in 2024 (was €23,331)
- Gross operating margin -€22,814
down €22,814 (-72.0%), from €31,673 to €8,859
- Depreciation -€7,670
down €7,670 (-59.5%), from €12,880 to €5,210
- Other operating charges -€1,098
no longer reported in 2024 (was €1,098)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,370 | €39,068 | -€26,302 | -40.2% |
| Fixed assets | 21/28 | €46,315 | €14,626 | -€31,689 | -68.4% |
| Tangible fixed assets | 22/27 | €46,315 | €14,626 | -€31,689 | -68.4% |
| Plant, machinery and equipment | 23 | €18,237 | €14,122 | -€4,115 | -22.6% |
| Furniture and vehicles | 24 | €28,078 | €504 | -€27,574 | -98.2% |
| Current assets | 29/58 | €19,055 | €24,442 | +€5,387 | +28.3% |
| Amounts receivable within one year | 40/41 | €18,673 | €24,442 | +€5,769 | +30.9% |
| Trade receivables | 40 | €4,773 | €3,870 | -€903 | -18.9% |
| Other amounts receivable | 41 | €13,900 | €20,572 | +€6,672 | +48.0% |
| Cash at bank and in hand | 54/58 | €262 | - | -€262 | |
| Deferred charges and accrued income | 490/1 | €120 | - | -€120 | |
| Total equity and liabilities | 10/49 | €65,370 | €39,068 | -€26,302 | -40.2% |
| Equity | 10/15 | -€2,067 | -€9,149 | -€7,082 | -342.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | - | €5,000 | +€5,000 | |
| Issued capital | 100 | - | €5,000 | +€5,000 | |
| Outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€7,067 | -€14,149 | -€7,082 | -100.2% |
| Amounts payable | 17/49 | €67,437 | €48,217 | -€19,220 | -28.5% |
| Amounts payable after more than one year | 17 | €43,333 | €25,939 | -€17,394 | -40.1% |
| Financial debts | 170/4 | €43,333 | €25,939 | -€17,394 | -40.1% |
| Amounts payable within one year | 42/48 | €24,104 | €22,278 | -€1,826 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €16,225 | €19,953 | +€3,728 | +23.0% |
| Financial debts | 43 | - | €512 | +€512 | |
| Credit institutions | 430/8 | - | €512 | +€512 | |
| Trade debts | 44 | €7,566 | €1,436 | -€6,130 | -81.0% |
| Suppliers | 440/4 | €7,566 | €1,436 | -€6,130 | -81.0% |
| Taxes, remuneration and social security | 45 | - | €377 | +€377 | |
| Taxes | 450/3 | - | €377 | +€377 | |
| Other amounts payable | 47/48 | €313 | - | -€313 | |
| Remuneration, social security and pensions | 62 | €23,331 | - | -€23,331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,880 | €5,210 | -€7,670 | -59.5% |
| Other operating charges | 640/8 | €1,098 | - | -€1,098 | |
| Non-recurring operating charges | 66A | - | €8,471 | +€8,471 | |
| Gross operating margin | 9900 | €31,673 | €8,859 | -€22,814 | -72.0% |
| Operating profit (loss) | 9901 | -€5,636 | -€4,822 | +€814 | +14.4% |
| Financial charges | 65/66B | €2,433 | €2,260 | -€173 | -7.1% |
| Recurring financial charges | 65 | €2,433 | €2,260 | -€173 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,069 | -€7,082 | +€987 | +12.2% |
| Profit (loss) for the period | 9904 | -€8,069 | -€7,082 | +€987 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,069 | -€7,082 | +€987 | +12.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.