VE-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.
VE-Containers
Largest movements
- Cash -€79,233
down €79,233 (-69.7%), from €113,735 to €34,501
mainly Receivables within one year (-€42,436) and Net result for the year (-€39,650)
- Receivables within one year +€42,436
up €42,436 (+26.7%), from €159,177 to €201,613
- Tangible fixed assets -€26,063
down €26,063 (-14.7%), from €176,745 to €150,682
of which Plant, machinery and equipment: -€22,649
- Intangible fixed assets -€10,500
down €10,500 (-18.7%), from €56,086 to €45,586
- Reserves -€39,650
down €39,650 (-19.0%), from €208,379 to €168,729
- Debts after one year -€36,218
down €36,218 (-27.8%), from €130,073 to €93,855
- Other debts +€27,051
up €27,051 (+211.7%), from €12,776 to €39,827
- Tax, wage and social debts -€20,874
down €20,874 (-48.8%), from €42,800 to €21,925
of which Remuneration and social security: -€26,965
- Gross operating margin -€35,732
down €35,732 (-48.9%), from €73,028 to €37,296
- Taxes -€3,091
down €3,091 (-100.0%), from €3,091 to €0
- Depreciation +€3,080
up €3,080 (+4.7%), from €66,075 to €69,155
- Other operating charges -€1,023
down €1,023 (-58.3%), from €1,756 to €733
- Financial charges -€840
down €840 (-10.6%), from €7,899 to €7,059
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 | €512,649 | €438,423 | -€74,226 | -14.5% |
| Fixed assets | 21/28 | €235,640 | €199,077 | -€36,563 | -15.5% |
| Intangible fixed assets | 21 | €56,086 | €45,586 | -€10,500 | -18.7% |
| Tangible fixed assets | 22/27 | €176,745 | €150,682 | -€26,063 | -14.7% |
| Plant, machinery and equipment | 23 | €47,057 | €24,407 | -€22,649 | -48.1% |
| Furniture and vehicles | 24 | €129,688 | €126,275 | -€3,413 | -2.6% |
| Financial fixed assets | 28 | €2,809 | €2,809 | = | 0.0% |
| Current assets | 29/58 | €277,009 | €239,346 | -€37,663 | -13.6% |
| Amounts receivable within one year | 40/41 | €159,177 | €201,613 | +€42,436 | +26.7% |
| Trade receivables | 40 | €159,177 | €201,613 | +€42,436 | +26.7% |
| Cash at bank and in hand | 54/58 | €113,735 | €34,501 | -€79,233 | -69.7% |
| Deferred charges and accrued income | 490/1 | €4,097 | €3,232 | -€865 | -21.1% |
| Total equity and liabilities | 10/49 | €512,649 | €438,423 | -€74,226 | -14.5% |
| Equity | 10/15 | €215,879 | €176,229 | -€39,650 | -18.4% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €208,379 | €168,729 | -€39,650 | -19.0% |
| Distributable reserves | 133 | €208,379 | €168,729 | -€39,650 | -19.0% |
| Amounts payable | 17/49 | €296,770 | €262,194 | -€34,576 | -11.7% |
| Amounts payable after more than one year | 17 | €130,073 | €93,855 | -€36,218 | -27.8% |
| Financial debts | 170/4 | €130,073 | €93,855 | -€36,218 | -27.8% |
| Amounts payable within one year | 42/48 | €161,725 | €168,340 | +€6,615 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €58,489 | €62,678 | +€4,189 | +7.2% |
| Trade debts | 44 | €47,660 | €43,910 | -€3,750 | -7.9% |
| Suppliers | 440/4 | €47,660 | €43,910 | -€3,750 | -7.9% |
| Taxes, remuneration and social security | 45 | €42,800 | €21,925 | -€20,874 | -48.8% |
| Taxes | 450/3 | €15,834 | €21,925 | +€6,091 | +38.5% |
| Remuneration and social security | 454/9 | €26,965 | €0 | -€26,965 | -100.0% |
| Other amounts payable | 47/48 | €12,776 | €39,827 | +€27,051 | +211.7% |
| Accrued charges and deferred income | 492/3 | €4,972 | €0 | -€4,972 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,075 | €69,155 | +€3,080 | +4.7% |
| Other operating charges | 640/8 | €1,756 | €733 | -€1,023 | -58.3% |
| Gross operating margin | 9900 | €73,028 | €37,296 | -€35,732 | -48.9% |
| Operating profit (loss) | 9901 | €5,198 | -€32,591 | -€37,789 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €7,899 | €7,059 | -€840 | -10.6% |
| Recurring financial charges | 65 | €7,899 | €7,059 | -€840 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,701 | -€39,650 | -€36,950 | -1368.2% |
| Income taxes | 67/77 | €3,091 | €0 | -€3,091 | -100.0% |
| Profit (loss) for the period | 9904 | -€5,792 | -€39,650 | -€33,859 | -584.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,792 | -€39,650 | -€33,859 | -584.6% |
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 10 October 2026 via checked.be.