KIPPER CONTAINERS: what changed
KIPPER CONTAINERS
Largest movements
- Cash +€21,638
up €21,638 (+700%), from €3,093 to €24,732
mainly Net result for the year (+€16,892) and Depreciation (+€10,445)
- Tangible fixed assets -€10,445
down €10,445 (-23.3%), from €44,856 to €34,410
of which Furniture and vehicles: -€10,130
- Receivables within one year -€8,282
down €8,282 (-26.7%), from €31,012 to €22,730
of which Other amounts receivable: -€4,831
- Profit (loss) carried forward +€16,892
up €16,892 (+24.3%), from -€69,473 to -€52,582
- Other debts -€10,872
down €10,872 (-35.8%), from €30,333 to €19,461
- Debts after one year -€6,812
down €6,812 (-24.6%), from €27,685 to €20,873
- Tax, wage and social debts +€2,448
new in 2025: €2,448
- Depreciation +€5,395
up €5,395 (+107%), from €5,050 to €10,445
- Gross operating margin +€2,811
up €2,811 (+10.3%), from €27,172 to €29,983
- Financial charges +€865
up €865 (+82.6%), from €1,047 to €1,912
- Other operating charges +€552
up €552 (+68.3%), from €808 to €1,360
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,084 | €84,432 | +€2,348 | +2.9% |
| Fixed assets | 21/28 | €45,800 | €35,355 | -€10,445 | -22.8% |
| Tangible fixed assets | 22/27 | €44,856 | €34,410 | -€10,445 | -23.3% |
| Land and buildings | 22 | €2,438 | €2,124 | -€315 | -12.9% |
| Furniture and vehicles | 24 | €42,417 | €32,287 | -€10,130 | -23.9% |
| Financial fixed assets | 28 | €945 | €945 | = | 0.0% |
| Current assets | 29/58 | €36,284 | €49,077 | +€12,793 | +35.3% |
| Amounts receivable within one year | 40/41 | €31,012 | €22,730 | -€8,282 | -26.7% |
| Trade receivables | 40 | €15,571 | €12,120 | -€3,451 | -22.2% |
| Other amounts receivable | 41 | €15,441 | €10,609 | -€4,831 | -31.3% |
| Cash at bank and in hand | 54/58 | €3,093 | €24,732 | +€21,638 | +700% |
| Deferred charges and accrued income | 490/1 | €2,179 | €1,616 | -€563 | -25.8% |
| Total equity and liabilities | 10/49 | €82,084 | €84,432 | +€2,348 | +2.9% |
| Equity | 10/15 | €8,584 | €25,475 | +€16,892 | +197% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €16,057 | €16,057 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,735 | €1,735 | = | 0.0% |
| Legal reserve | 130 | €1,735 | €1,735 | = | 0.0% |
| Distributable reserves | 133 | €14,322 | €14,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,473 | -€52,582 | +€16,892 | +24.3% |
| Amounts payable | 17/49 | €73,501 | €58,957 | -€14,544 | -19.8% |
| Amounts payable after more than one year | 17 | €27,685 | €20,873 | -€6,812 | -24.6% |
| Financial debts | 170/4 | €27,685 | €20,873 | -€6,812 | -24.6% |
| Amounts payable within one year | 42/48 | €45,815 | €38,084 | -€7,732 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | €6,541 | €6,812 | +€271 | +4.1% |
| Trade debts | 44 | €8,942 | €9,363 | +€421 | +4.7% |
| Suppliers | 440/4 | €8,942 | €9,363 | +€421 | +4.7% |
| Taxes, remuneration and social security | 45 | - | €2,448 | +€2,448 | |
| Taxes | 450/3 | - | €2,448 | +€2,448 | |
| Other amounts payable | 47/48 | €30,333 | €19,461 | -€10,872 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,050 | €10,445 | +€5,395 | +107% |
| Other operating charges | 640/8 | €808 | €1,360 | +€552 | +68.3% |
| Gross operating margin | 9900 | €27,172 | €29,983 | +€2,811 | +10.3% |
| Operating profit (loss) | 9901 | €21,314 | €18,177 | -€3,137 | -14.7% |
| Financial income | 75/76B | €732 | €627 | -€105 | -14.4% |
| Recurring financial income | 75 | €732 | €627 | -€105 | -14.4% |
| Financial charges | 65/66B | €1,047 | €1,912 | +€865 | +82.6% |
| Recurring financial charges | 65 | €1,047 | €1,912 | +€865 | +82.6% |
| Profit (loss) for the period before taxes | 9903 | €20,999 | €16,892 | -€4,107 | -19.6% |
| Profit (loss) for the period | 9904 | €20,999 | €16,892 | -€4,107 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,999 | €16,892 | -€4,107 | -19.6% |
Next steps
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 4 November 2026 via checked.be.