M&V 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.
M&V Containers
Largest movements
- Receivables within one year +€95,365
up €95,365 (+40.8%), from €233,894 to €329,260
of which Trade receivables: +€115,109
- Tangible fixed assets -€21,112
down €21,112 (-6.1%), from €344,107 to €322,995
of which Land and buildings: -€24,741
- Cash +€19,101
up €19,101 (+2.4%), from €802,505 to €821,605
mainly Net result for the year (+€76,885) and Trade debts (+€25,328)
- Reserves +€76,885
up €76,885 (+6.4%), from €1.2m to €1.3m
- Trade debts +€25,328
up €25,328 (+21.1%), from €120,058 to €145,386
- Gross operating margin +€95,607
up €95,607 (+59.5%), from €160,554 to €256,161
- Staff costs -€38,050
down €38,050 (-19.9%), from €191,181 to €153,131
- Financial income +€25,705
up €25,705 (+11587.2%), from €222 to €25,927
- Other operating charges +€8,695
up €8,695 (+112.2%), from €7,746 to €16,441
- Taxes +€5,606
up €5,606, from €0 to €5,606
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.
Cash bridge derived
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 | €1,381,276 | €1,476,224 | +€94,948 | +6.9% |
| Fixed assets | 21/28 | €344,877 | €323,765 | -€21,112 | -6.1% |
| Tangible fixed assets | 22/27 | €344,107 | €322,995 | -€21,112 | -6.1% |
| Land and buildings | 22 | €344,107 | €319,367 | -€24,741 | -7.2% |
| Plant, machinery and equipment | 23 | - | €3,629 | +€3,629 | |
| Financial fixed assets | 28 | €770 | €770 | = | 0.0% |
| Current assets | 29/58 | €1,036,399 | €1,152,459 | +€116,060 | +11.2% |
| Amounts receivable within one year | 40/41 | €233,894 | €329,260 | +€95,365 | +40.8% |
| Trade receivables | 40 | €176,178 | €291,287 | +€115,109 | +65.3% |
| Other amounts receivable | 41 | €57,716 | €37,973 | -€19,743 | -34.2% |
| Cash at bank and in hand | 54/58 | €802,505 | €821,605 | +€19,101 | +2.4% |
| Deferred charges and accrued income | 490/1 | - | €1,594 | +€1,594 | |
| Total equity and liabilities | 10/49 | €1,381,276 | €1,476,224 | +€94,948 | +6.9% |
| Equity | 10/15 | €1,222,826 | €1,299,711 | +€76,885 | +6.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,202,826 | €1,279,711 | +€76,885 | +6.4% |
| Distributable reserves | 133 | €1,202,826 | €1,279,711 | +€76,885 | +6.4% |
| Amounts payable | 17/49 | €158,450 | €176,513 | +€18,063 | +11.4% |
| Amounts payable within one year | 42/48 | €158,450 | €175,736 | +€17,286 | +10.9% |
| Trade debts | 44 | €120,058 | €145,386 | +€25,328 | +21.1% |
| Suppliers | 440/4 | €120,058 | €145,386 | +€25,328 | +21.1% |
| Taxes, remuneration and social security | 45 | €38,392 | €30,350 | -€8,042 | -20.9% |
| Taxes | 450/3 | €0 | €12,268 | +€12,268 | |
| Remuneration and social security | 454/9 | €38,392 | €18,082 | -€20,310 | -52.9% |
| Accrued charges and deferred income | 492/3 | - | €777 | +€777 | |
| Remuneration, social security and pensions | 62 | €191,181 | €153,131 | -€38,050 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,847 | €24,212 | +€365 | +1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,091 | +€3,091 | |
| Other operating charges | 640/8 | €7,746 | €16,441 | +€8,695 | +112.2% |
| Non-recurring operating charges | 66A | - | €64 | +€64 | |
| Gross operating margin | 9900 | €160,554 | €256,161 | +€95,607 | +59.5% |
| Operating profit (loss) | 9901 | -€62,220 | €59,222 | +€121,442 | |
| Financial income | 75/76B | €222 | €25,927 | +€25,705 | +11587.2% |
| Recurring financial income | 75 | €222 | €25,927 | +€25,705 | +11587.2% |
| Financial charges | 65/66B | €168 | €2,658 | +€2,489 | +1478.9% |
| Recurring financial charges | 65 | €168 | €2,658 | +€2,489 | +1478.9% |
| Profit (loss) for the period before taxes | 9903 | -€62,167 | €82,491 | +€144,658 | |
| Income taxes | 67/77 | €0 | €5,606 | +€5,606 | |
| Profit (loss) for the period | 9904 | -€62,167 | €76,885 | +€139,052 | |
| Profit (loss) for the period to be appropriated | 9905 | -€62,167 | €76,885 | +€139,052 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.