TOP 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.
TOP CONTAINERS
Largest movements
- Receivables within one year +€52,368
up €52,368 (+30.2%), from €173,150 to €225,517
of which Trade receivables: +€38,280
- Tangible fixed assets +€30,258
up €30,258 (+87.9%), from €34,432 to €64,691
of which Furniture and vehicles: +€28,894
- Trade debts -€65,511
down €65,511 (-38.6%), from €169,709 to €104,198
- Profit (loss) carried forward +€64,293
up €64,293 (+2279.3%), from €2,821 to €67,114
- Other debts +€30,000
new in 2024: €30,000
- Debts after one year +€25,305
new in 2024: €25,305
- Tax, wage and social debts +€19,659
up €19,659 (+380.0%), from €5,173 to €24,833
of which Taxes: +€18,344
- Gross operating margin +€164,750
up €164,750 (+262.5%), from €62,773 to €227,523
- Staff costs +€14,573
up €14,573 (+28.3%), from €51,482 to €66,055
- Taxes +€11,680
new in 2024: €11,680
- Financial charges -€6,661
down €6,661 (-29.7%), from €22,408 to €15,746
of which Non-recurring financial charges: -€10,000
- Other operating charges +€4,572
up €4,572 (+26.3%), from €17,355 to €21,927
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,446 | €296,263 | +€80,817 | +37.5% |
| Fixed assets | 21/28 | €34,432 | €64,691 | +€30,258 | +87.9% |
| Tangible fixed assets | 22/27 | €34,432 | €64,691 | +€30,258 | +87.9% |
| Plant, machinery and equipment | 23 | €15,050 | €18,089 | +€3,039 | +20.2% |
| Furniture and vehicles | 24 | €11,008 | €39,902 | +€28,894 | +262.5% |
| Other tangible fixed assets | 26 | €8,375 | €6,700 | -€1,675 | -20.0% |
| Current assets | 29/58 | €181,014 | €231,573 | +€50,559 | +27.9% |
| Amounts receivable within one year | 40/41 | €173,150 | €225,517 | +€52,368 | +30.2% |
| Trade receivables | 40 | €84,270 | €122,550 | +€38,280 | +45.4% |
| Other amounts receivable | 41 | €88,879 | €102,967 | +€14,088 | +15.9% |
| Cash at bank and in hand | 54/58 | €531 | €531 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €7,333 | €5,524 | -€1,809 | -24.7% |
| Total equity and liabilities | 10/49 | €215,446 | €296,263 | +€80,817 | +37.5% |
| Equity | 10/15 | €10,881 | €75,174 | +€64,293 | +590.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,821 | €67,114 | +€64,293 | +2279.3% |
| Amounts payable | 17/49 | €204,566 | €221,090 | +€16,524 | +8.1% |
| Amounts payable after more than one year | 17 | - | €25,305 | +€25,305 | |
| Financial debts | 170/4 | - | €25,305 | +€25,305 | |
| Amounts payable within one year | 42/48 | €204,566 | €195,784 | -€8,781 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €481 | €6,535 | +€6,054 | +1259.4% |
| Financial debts | 43 | €29,202 | €30,219 | +€1,017 | +3.5% |
| Credit institutions | 430/8 | €29,202 | €30,219 | +€1,017 | +3.5% |
| Trade debts | 44 | €169,709 | €104,198 | -€65,511 | -38.6% |
| Suppliers | 440/4 | €169,709 | €104,198 | -€65,511 | -38.6% |
| Taxes, remuneration and social security | 45 | €5,173 | €24,833 | +€19,659 | +380.0% |
| Taxes | 450/3 | €987 | €19,331 | +€18,344 | +1858.6% |
| Remuneration and social security | 454/9 | €4,186 | €5,501 | +€1,315 | +31.4% |
| Other amounts payable | 47/48 | - | €30,000 | +€30,000 | |
| Remuneration, social security and pensions | 62 | €51,482 | €66,055 | +€14,573 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,632 | €17,863 | -€1,769 | -9.0% |
| Other operating charges | 640/8 | €17,355 | €21,927 | +€4,572 | +26.3% |
| Gross operating margin | 9900 | €62,773 | €227,523 | +€164,750 | +262.5% |
| Operating profit (loss) | 9901 | -€25,696 | €121,678 | +€147,374 | |
| Financial income | 75/76B | €383 | €41 | -€342 | -89.3% |
| Recurring financial income | 75 | €383 | €41 | -€342 | -89.3% |
| Financial charges | 65/66B | €22,408 | €15,746 | -€6,661 | -29.7% |
| Recurring financial charges | 65 | €12,408 | €15,746 | +€3,339 | +26.9% |
| Non-recurring financial charges | 66B | €10,000 | - | -€10,000 | |
| Profit (loss) for the period before taxes | 9903 | -€47,721 | €105,973 | +€153,694 | |
| Income taxes | 67/77 | - | €11,680 | +€11,680 | |
| Profit (loss) for the period | 9904 | -€47,721 | €94,293 | +€142,014 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,721 | €94,293 | +€142,014 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.