SE-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.
SE-Containers
Largest movements
- Receivables within one year +€4,157
up €4,157 (+377.5%), from €1,101 to €5,258
of which Trade receivables: +€2,943
- Cash -€4,007
down €4,007 (-83.3%), from €4,808 to €801
mainly Investment in fixed assets (net) (-€8,119) and Receivables within one year (-€4,157)
- Tangible fixed assets +€3,440
up €3,440 (+39.8%), from €8,635 to €12,075
- Trade debts +€1,335
up €1,335 (+39.7%), from €3,359 to €4,694
- Profit (loss) carried forward +€1,290
up €1,290 (+139.5%), from €925 to €2,214
- Other debts +€1,115
up €1,115 (+14.4%), from €7,720 to €8,835
- Gross operating margin +€2,881
up €2,881 (+68.2%), from €4,226 to €7,106
- Depreciation +€2,124
up €2,124 (+83.1%), from €2,555 to €4,679
- Taxes +€361
up €361 (+4929.0%), from €7 to €368
- Financial charges +€104
up €104 (+466.8%), from €22 to €126
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 | €14,544 | €18,134 | +€3,590 | +24.7% |
| Fixed assets | 21/28 | €8,635 | €12,075 | +€3,440 | +39.8% |
| Tangible fixed assets | 22/27 | €8,635 | €12,075 | +€3,440 | +39.8% |
| Plant, machinery and equipment | 23 | €8,635 | €12,075 | +€3,440 | +39.8% |
| Current assets | 29/58 | €5,909 | €6,059 | +€150 | +2.5% |
| Amounts receivable within one year | 40/41 | €1,101 | €5,258 | +€4,157 | +377.5% |
| Trade receivables | 40 | €1,101 | €4,045 | +€2,943 | +267.3% |
| Other amounts receivable | 41 | - | €1,214 | +€1,214 | |
| Cash at bank and in hand | 54/58 | €4,808 | €801 | -€4,007 | -83.3% |
| Total equity and liabilities | 10/49 | €14,544 | €18,134 | +€3,590 | +24.7% |
| Equity | 10/15 | €2,925 | €4,214 | +€1,290 | +44.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €925 | €2,214 | +€1,290 | +139.5% |
| Amounts payable | 17/49 | €11,620 | €13,920 | +€2,300 | +19.8% |
| Amounts payable within one year | 42/48 | €11,620 | €13,920 | +€2,300 | +19.8% |
| Trade debts | 44 | €3,359 | €4,694 | +€1,335 | +39.7% |
| Suppliers | 440/4 | €3,359 | €4,694 | +€1,335 | +39.7% |
| Taxes, remuneration and social security | 45 | €541 | €390 | -€150 | -27.8% |
| Taxes | 450/3 | €541 | €390 | -€150 | -27.8% |
| Other amounts payable | 47/48 | €7,720 | €8,835 | +€1,115 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,555 | €4,679 | +€2,124 | +83.1% |
| Other operating charges | 640/8 | €717 | €665 | -€52 | -7.3% |
| Gross operating margin | 9900 | €4,226 | €7,106 | +€2,881 | +68.2% |
| Operating profit (loss) | 9901 | €954 | €1,762 | +€808 | +84.7% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €22 | €126 | +€104 | +466.8% |
| Recurring financial charges | 65 | €22 | €126 | +€104 | +466.8% |
| Profit (loss) for the period before taxes | 9903 | €932 | €1,658 | +€726 | +77.9% |
| Income taxes | 67/77 | €7 | €368 | +€361 | +4929.0% |
| Profit (loss) for the period | 9904 | €925 | €1,290 | +€365 | +39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €925 | €1,290 | +€365 | +39.5% |
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.