Reusable Packaging Europe: what changed
Two financial 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.
Reusable Packaging Europe
Largest movements
- Receivables within one year +€55,511
up €55,511 (+88.0%), from €63,048 to €118,559
of which Trade receivables: +€31,922
- Cash -€48,595
down €48,595 (-27.9%), from €173,987 to €125,393
mainly Accrued charges and deferred income (-€85,583) and Receivables within one year (-€55,511)
- Deferred charges and accrued income +€10,000
new in 2025: €10,000
- Accrued charges and deferred income -€85,583
down €85,583 (-97.8%), from €87,489 to €1,906
- Trade debts +€76,613
up €76,613 (+8,696%), from €881 to €77,494
- Profit (loss) carried forward +€25,886
up €25,886 (+17.4%), from €148,665 to €174,551
- Gross operating margin +€36,189
up €36,189, from -€9,523 to €26,666
- Other operating charges +€387
up €387, from €0 to €387
- Taxes -€358
down €358 (-100%), from €358 to €0
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.
Derived cash bridge
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 | €237,036 | €253,952 | +€16,916 | +7.1% |
| Current assets | 29/58 | €237,036 | €253,952 | +€16,916 | +7.1% |
| Amounts receivable within one year | 40/41 | €63,048 | €118,559 | +€55,511 | +88.0% |
| Trade receivables | 40 | €55,778 | €87,700 | +€31,922 | +57.2% |
| Other amounts receivable | 41 | €7,270 | €30,859 | +€23,589 | +324% |
| Cash at bank and in hand | 54/58 | €173,987 | €125,393 | -€48,595 | -27.9% |
| Deferred charges and accrued income | 490/1 | - | €10,000 | +€10,000 | |
| Total equity and liabilities | 10/49 | €237,036 | €253,952 | +€16,916 | +7.1% |
| Equity | 10/15 | €148,665 | €174,551 | +€25,886 | +17.4% |
| Profit (loss) carried forward | 14 | €148,665 | €174,551 | +€25,886 | +17.4% |
| Amounts payable | 17/49 | €88,370 | €79,400 | -€8,970 | -10.2% |
| Amounts payable within one year | 42/48 | €881 | €77,494 | +€76,613 | +8,696% |
| Trade debts | 44 | €881 | €77,494 | +€76,613 | +8,696% |
| Suppliers | 440/4 | €881 | €77,494 | +€76,613 | +8,696% |
| Accrued charges and deferred income | 492/3 | €87,489 | €1,906 | -€85,583 | -97.8% |
| Other operating charges | 640/8 | €0 | €387 | +€387 | |
| Gross operating margin | 9900 | -€9,523 | €26,666 | +€36,189 | |
| Operating profit (loss) | 9901 | -€9,523 | €26,280 | +€35,802 | |
| Financial charges | 65/66B | €351 | €393 | +€42 | +12.0% |
| Recurring financial charges | 65 | €351 | €393 | +€42 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,874 | €25,886 | +€35,760 | |
| Income taxes | 67/77 | €358 | €0 | -€358 | -100% |
| Profit (loss) for the period | 9904 | -€10,232 | €25,886 | +€36,118 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,232 | €25,886 | +€36,118 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.