Vindevogel 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.
What changed
Vindevogel Containers
NACE 77.399, Renting and leasing of other machinery, equipment and tangible goods
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€572,780
2024 · €244,436+€328,344
Equity
€1.7m
2024 · €1.7m-€47,220
Cash
€1.0m
2024 · €895,528+€114,873
Balance sheet total
€6.0m
2024 · €6.0m+€51,546
Largest movements
Assets
- Cash +€114,873
up €114,873 (+12.8%), from €895,528 to €1.0m
mainly Depreciation (+€1.4m) and Net result for the year (+€572,780)
Equity and liabilities
- Debts after one year +€203,565
up €203,565 (+17.1%), from €1.2m to €1.4m
- Current portion of long-term debt +€125,790
up €125,790 (+16.5%), from €764,007 to €889,797
- Other debts -€117,759
down €117,759 (-14.7%), from €802,129 to €684,370
- Short-term financial debts -€67,603
down €67,603 (-100.0%), from €67,603 to €0
- Trade debts -€63,984
down €63,984 (-5.6%), from €1.1m to €1.1m
Income statement
- Turnover +€1.1m
up €1.1m (+10.6%), from €10.1m to €11.2m
- Gross operating margin +€938,792
up €938,792 (+30.4%), from €3.1m to €4.0m
- Depreciation +€381,487
up €381,487 (+36.2%), from €1.1m to €1.4m
- Staff costs +€130,161
up €130,161 (+9.2%), from €1.4m to €1.5m
- Purchases and services +€116,299
up €116,299 (+1.6%), from €7.3m to €7.4m
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.
Result 2024
€244,436
Gross operating margin
+€938,792
Staff costs
-€130,161
Depreciation
-€381,487
Write-downs
-€5,779
Other operating charges
-€5,149
Other operating items
+€21,828
Financial income
-€14,608
Financial charges
-€24,663
Taxes
-€70,430
Result 2025
€572,780
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.
From operations
+€1.9m
Investment
-€1.4m
Financing
-€358,248
Cash 2024
€895,528
From operations (derived)
+€1.9m
Net result for the year
+€572,780
Depreciation
+€1.4m
Receivables within one year
+€21,849
Deferred charges and accrued income
-€5,252
Trade debts
-€63,984
Tax, wage and social debts
+€18,348
Smaller working-capital items
+€409
Other debts
-€117,759
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€1.4m
Financing
-€358,248
Debts after one year
+€203,565
Current portion of long-term debt
+€125,790
Short-term financial debts
-€67,603
Contributions, distributions and other
-€620,000
Cash 2025
€1.0m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,989,631 | €6,041,177 | +€51,546 | +0.9% |
| Fixed assets | 21/28 | €2,834,058 | €2,787,327 | -€46,731 | -1.6% |
| Intangible fixed assets | 21 | €22,042 | €21,961 | -€81 | -0.4% |
| Tangible fixed assets | 22/27 | €2,810,666 | €2,754,001 | -€56,665 | -2.0% |
| Plant, machinery and equipment | 23 | €685,330 | €530,520 | -€154,811 | -22.6% |
| Furniture and vehicles | 24 | €495,095 | €154,105 | -€340,990 | -68.9% |
| Leasing and similar rights | 25 | €1,592,176 | €2,037,733 | +€445,558 | +28.0% |
| Other tangible fixed assets | 26 | €38,065 | €31,643 | -€6,422 | -16.9% |
| Financial fixed assets | 28 | €1,350 | €11,365 | +€10,015 | +741.9% |
| Current assets | 29/58 | €3,155,574 | €3,253,850 | +€98,276 | +3.1% |
| Amounts receivable within one year | 40/41 | €2,205,984 | €2,184,135 | -€21,849 | -1.0% |
| Trade receivables | 40 | €1,750,745 | €2,084,467 | +€333,722 | +19.1% |
| Other amounts receivable | 41 | €455,239 | €99,668 | -€355,571 | -78.1% |
| Cash at bank and in hand | 54/58 | €895,528 | €1,010,402 | +€114,873 | +12.8% |
| Deferred charges and accrued income | 490/1 | €54,061 | €59,313 | +€5,252 | +9.7% |
| Total equity and liabilities | 10/49 | €5,989,631 | €6,041,177 | +€51,546 | +0.9% |
| Equity | 10/15 | €1,739,791 | €1,692,571 | -€47,220 | -2.7% |
| Contributions | 10/11 | €187,461 | €187,461 | = | 0.0% |
| Reserves | 13 | €1,552,330 | €1,505,110 | -€47,220 | -3.0% |
| Distributable reserves | 133 | €1,552,330 | €1,505,110 | -€47,220 | -3.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €4,249,841 | €4,348,606 | +€98,765 | +2.3% |
| Amounts payable after more than one year | 17 | €1,188,206 | €1,391,771 | +€203,565 | +17.1% |
| Financial debts | 170/4 | €1,188,206 | €1,391,771 | +€203,565 | +17.1% |
| Amounts payable within one year | 42/48 | €3,029,644 | €2,924,760 | -€104,883 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €764,007 | €889,797 | +€125,790 | +16.5% |
| Financial debts | 43 | €67,603 | €0 | -€67,603 | -100.0% |
| Credit institutions | 430/8 | €67,603 | €0 | -€67,603 | -100.0% |
| Trade debts | 44 | €1,148,209 | €1,084,225 | -€63,984 | -5.6% |
| Suppliers | 440/4 | €1,148,209 | €1,084,225 | -€63,984 | -5.6% |
| Advances received on contracts in progress | 46 | €0 | €325 | +€325 | |
| Taxes, remuneration and social security | 45 | €247,696 | €266,043 | +€18,348 | +7.4% |
| Taxes | 450/3 | €40,910 | €20,099 | -€20,812 | -50.9% |
| Remuneration and social security | 454/9 | €206,785 | €245,945 | +€39,159 | +18.9% |
| Other amounts payable | 47/48 | €802,129 | €684,370 | -€117,759 | -14.7% |
| Accrued charges and deferred income | 492/3 | €31,991 | €32,075 | +€84 | +0.3% |
| Turnover | 70 | €10,124,638 | €11,199,412 | +€1.1m | +10.6% |
| Non-recurring operating income | 76A | €98,772 | €115,699 | +€16,927 | +17.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,315,874 | €7,432,173 | +€116,299 | +1.6% |
| Remuneration, social security and pensions | 62 | €1,419,588 | €1,549,749 | +€130,161 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,052,664 | €1,434,151 | +€381,487 | +36.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €55,392 | €61,171 | +€5,779 | +10.4% |
| Other operating charges | 640/8 | €99,980 | €105,128 | +€5,149 | +5.1% |
| Non-recurring operating charges | 66A | €29,002 | €7,173 | -€21,828 | -75.3% |
| Gross operating margin | 9900 | €3,084,805 | €4,023,597 | +€938,792 | +30.4% |
| Operating profit (loss) | 9901 | €428,180 | €866,225 | +€438,045 | +102.3% |
| Financial income | 75/76B | €17,752 | €3,144 | -€14,608 | -82.3% |
| Recurring financial income | 75 | €17,752 | €3,144 | -€14,608 | -82.3% |
| Financial charges | 65/66B | €68,748 | €93,411 | +€24,663 | +35.9% |
| Recurring financial charges | 65 | €68,748 | €93,411 | +€24,663 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | €377,184 | €775,958 | +€398,774 | +105.7% |
| Income taxes | 67/77 | €132,748 | €203,178 | +€70,430 | +53.1% |
| Profit (loss) for the period | 9904 | €244,436 | €572,780 | +€328,344 | +134.3% |
| Profit (loss) for the period to be appropriated | 9905 | €244,436 | €572,780 | +€328,344 | +134.3% |
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.