VAN DER POTEN 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.
VAN DER POTEN CONTAINERS
Largest movements
- Receivables within one year +€39,849
up €39,849 (+80.1%), from €49,725 to €89,574
of which Trade receivables: +€38,415
- Deferred charges and accrued income -€20,675
down €20,675 (-50.6%), from €40,821 to €20,145
- Reserves +€50,000
up €50,000 (+7.3%), from €685,000 to €735,000
- Profit (loss) carried forward -€34,081
down €34,081 (-54.9%), from €62,134 to €28,052
- Trade debts +€14,672
up €14,672 (+7,017%), from €209 to €14,881
- Other debts -€11,729
down €11,729 (-41.2%), from €28,485 to €16,756
- Gross operating margin -€62,622
down €62,622 (-68.9%), from €90,846 to €28,224
- Taxes -€9,759
down €9,759 (-56.1%), from €17,406 to €7,646
- Financial charges -€5,872
down €5,872 (-67.6%), from €8,682 to €2,811
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 | €817,080 | €840,259 | +€23,179 | +2.8% |
| Fixed assets | 21/28 | €725,089 | €725,000 | -€89 | 0.0% |
| Tangible fixed assets | 22/27 | €89 | - | -€89 | |
| Furniture and vehicles | 24 | €89 | - | -€89 | |
| Financial fixed assets | 28 | €725,000 | €725,000 | = | 0.0% |
| Current assets | 29/58 | €91,991 | €115,259 | +€23,268 | +25.3% |
| Amounts receivable within one year | 40/41 | €49,725 | €89,574 | +€39,849 | +80.1% |
| Trade receivables | 40 | €34,805 | €73,220 | +€38,415 | +110% |
| Other amounts receivable | 41 | €14,920 | €16,354 | +€1,434 | +9.6% |
| Cash at bank and in hand | 54/58 | €1,445 | €5,540 | +€4,094 | +283% |
| Deferred charges and accrued income | 490/1 | €40,821 | €20,145 | -€20,675 | -50.6% |
| Total equity and liabilities | 10/49 | €817,080 | €840,259 | +€23,179 | +2.8% |
| Equity | 10/15 | €772,134 | €788,052 | +€15,919 | +2.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €685,000 | €735,000 | +€50,000 | +7.3% |
| Distributable reserves | 133 | €685,000 | €735,000 | +€50,000 | +7.3% |
| Profit (loss) carried forward | 14 | €62,134 | €28,052 | -€34,081 | -54.9% |
| Amounts payable | 17/49 | €44,946 | €52,206 | +€7,260 | +16.2% |
| Amounts payable within one year | 42/48 | €44,946 | €52,206 | +€7,260 | +16.2% |
| Trade debts | 44 | €209 | €14,881 | +€14,672 | +7,017% |
| Suppliers | 440/4 | €209 | €14,881 | +€14,672 | +7,017% |
| Taxes, remuneration and social security | 45 | €16,252 | €20,569 | +€4,317 | +26.6% |
| Taxes | 450/3 | €11,804 | €10,674 | -€1,130 | -9.6% |
| Remuneration and social security | 454/9 | €4,448 | €9,895 | +€5,448 | +122% |
| Other amounts payable | 47/48 | €28,485 | €16,756 | -€11,729 | -41.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €259 | €89 | -€169 | -65.5% |
| Other operating charges | 640/8 | €1,866 | €1,759 | -€107 | -5.7% |
| Gross operating margin | 9900 | €90,846 | €28,224 | -€62,622 | -68.9% |
| Operating profit (loss) | 9901 | €88,722 | €26,376 | -€62,346 | -70.3% |
| Financial charges | 65/66B | €8,682 | €2,811 | -€5,872 | -67.6% |
| Recurring financial charges | 65 | €8,682 | €2,811 | -€5,872 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | €80,039 | €23,565 | -€56,474 | -70.6% |
| Income taxes | 67/77 | €17,406 | €7,646 | -€9,759 | -56.1% |
| Profit (loss) for the period | 9904 | €62,634 | €15,919 | -€46,715 | -74.6% |
| Profit (loss) for the period to be appropriated | 9905 | €62,634 | €15,919 | -€46,715 | -74.6% |
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 24 October 2026 via checked.be.