S&P Containers: 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.
S&P Containers
Largest movements
- Tangible fixed assets -€51,664
down €51,664 (-82.6%), from €62,540 to €10,877
of which Furniture and vehicles: -€50,462
- Receivables within one year -€22,817
down €22,817 (-94.7%), from €24,089 to €1,272
of which Trade receivables: -€24,089
- Cash +€4,136
up €4,136 (+1141.8%), from €362 to €4,498
mainly Investment in fixed assets (net) (+€50,141) and Receivables within one year (+€22,817)
- Intangible fixed assets -€1,320
down €1,320 (-24.5%), from €5,381 to €4,061
- Other debts -€51,215
down €51,215 (-65.5%), from €78,247 to €27,032
- Profit (loss) carried forward -€33,384
down €33,384 (-535.6%), from -€6,233 to -€39,617
- Trade debts +€11,527
up €11,527 (+85.4%), from €13,500 to €25,026
- Debts after one year +€2,259
new in 2025: €2,259
- Gross operating margin -€28,923
down €28,923, from €9,735 to -€19,188
- Depreciation -€12,545
down €12,545 (-81.5%), from €15,387 to €2,842
- Financial charges +€2,499
up €2,499 (+791.0%), from €316 to €2,815
of which Financial charges: +€1,754
- Staff costs +€1,328
new in 2025: €1,328
- Other operating charges +€522
new in 2025: €522
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 | €92,409 | €21,253 | -€71,157 | -77.0% |
| Fixed assets | 21/28 | €67,921 | €14,938 | -€52,984 | -78.0% |
| Intangible fixed assets | 21 | €5,381 | €4,061 | -€1,320 | -24.5% |
| Tangible fixed assets | 22/27 | €62,540 | €10,877 | -€51,664 | -82.6% |
| Plant, machinery and equipment | 23 | €4,899 | €3,697 | -€1,202 | -24.5% |
| Furniture and vehicles | 24 | €57,641 | €7,179 | -€50,462 | -87.5% |
| Current assets | 29/58 | €24,488 | €6,315 | -€18,173 | -74.2% |
| Amounts receivable within one year | 40/41 | €24,089 | €1,272 | -€22,817 | -94.7% |
| Trade receivables | 40 | €24,089 | - | -€24,089 | |
| Other amounts receivable | 41 | - | €1,272 | +€1,272 | |
| Cash at bank and in hand | 54/58 | €362 | €4,498 | +€4,136 | +1141.8% |
| Deferred charges and accrued income | 490/1 | €37 | €545 | +€508 | +1389.3% |
| Total equity and liabilities | 10/49 | €92,409 | €21,253 | -€71,157 | -77.0% |
| Equity | 10/15 | -€233 | -€33,617 | -€33,384 | -14357.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,233 | -€39,617 | -€33,384 | -535.6% |
| Amounts payable | 17/49 | €92,642 | €54,869 | -€37,772 | -40.8% |
| Amounts payable after more than one year | 17 | - | €2,259 | +€2,259 | |
| Other amounts payable | 178/9 | - | €2,259 | +€2,259 | |
| Amounts payable within one year | 42/48 | €92,642 | €52,610 | -€40,031 | -43.2% |
| Trade debts | 44 | €13,500 | €25,026 | +€11,527 | +85.4% |
| Suppliers | 440/4 | €13,500 | €25,026 | +€11,527 | +85.4% |
| Taxes, remuneration and social security | 45 | €895 | €552 | -€343 | -38.3% |
| Taxes | 450/3 | €895 | €552 | -€343 | -38.3% |
| Other amounts payable | 47/48 | €78,247 | €27,032 | -€51,215 | -65.5% |
| Remuneration, social security and pensions | 62 | - | €1,328 | +€1,328 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,387 | €2,842 | -€12,545 | -81.5% |
| Other operating charges | 640/8 | - | €522 | +€522 | |
| Non-recurring operating charges | 66A | - | €6,402 | +€6,402 | |
| Gross operating margin | 9900 | €9,735 | -€19,188 | -€28,923 | |
| Operating profit (loss) | 9901 | -€5,652 | -€30,282 | -€24,630 | -435.8% |
| Financial charges | 65/66B | €316 | €2,815 | +€2,499 | +791.0% |
| Recurring financial charges | 65 | €316 | €2,070 | +€1,754 | +555.2% |
| Non-recurring financial charges | 66B | - | €745 | +€745 | |
| Profit (loss) for the period before taxes | 9903 | -€5,968 | -€33,097 | -€27,130 | -454.6% |
| Income taxes | 67/77 | €265 | €287 | +€22 | +8.4% |
| Profit (loss) for the period | 9904 | -€6,233 | -€33,384 | -€27,152 | -435.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,233 | -€33,384 | -€27,152 | -435.6% |
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 12 October 2026 via checked.be.