CONTIPACK: 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.
CONTIPACK
Largest movements
- Receivables within one year -€7,413
down €7,413 (-4.9%), from €150,548 to €143,135
of which Trade receivables: -€8,057
- Cash -€5,802
down €5,802 (-98.3%), from €5,902 to €100
mainly Trade debts (-€19,218)
- Trade debts -€19,218
down €19,218 (-56.9%), from €33,752 to €14,534
- Reserves +€4,837
up €4,837 (+8.1%), from €59,743 to €64,580
of which Distributable reserves: +€4,837
- Gross operating margin +€6,797
up €6,797 (+53.3%), from €12,742 to €19,539
- Taxes +€1,518
up €1,518 (+627.3%), from €242 to €1,760
- Write-downs +€1,159
up €1,159 (+15.1%), from €7,699 to €8,858
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 | €156,450 | €143,235 | -€13,215 | -8.4% |
| Current assets | 29/58 | €156,450 | €143,235 | -€13,215 | -8.4% |
| Amounts receivable within one year | 40/41 | €150,548 | €143,135 | -€7,413 | -4.9% |
| Trade receivables | 40 | €40,130 | €32,073 | -€8,057 | -20.1% |
| Other amounts receivable | 41 | €110,418 | €111,062 | +€644 | +0.6% |
| Cash at bank and in hand | 54/58 | €5,902 | €100 | -€5,802 | -98.3% |
| Total equity and liabilities | 10/49 | €156,450 | €143,235 | -€13,215 | -8.4% |
| Equity | 10/15 | €121,717 | €126,554 | +€4,837 | +4.0% |
| Contributions | 10/11 | €61,974 | €61,974 | = | 0.0% |
| Capital | 10 | €61,974 | €61,974 | = | 0.0% |
| Issued capital | 100 | €61,974 | €61,974 | = | 0.0% |
| Reserves | 13 | €59,743 | €64,580 | +€4,837 | +8.1% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €53,546 | €58,383 | +€4,837 | +9.0% |
| Amounts payable | 17/49 | €34,733 | €16,681 | -€18,052 | -52.0% |
| Amounts payable within one year | 42/48 | €34,623 | €16,536 | -€18,087 | -52.2% |
| Trade debts | 44 | €33,752 | €14,534 | -€19,218 | -56.9% |
| Suppliers | 440/4 | €33,752 | €14,534 | -€19,218 | -56.9% |
| Taxes, remuneration and social security | 45 | €871 | €2,002 | +€1,131 | +129.9% |
| Taxes | 450/3 | €871 | €2,002 | +€1,131 | +129.9% |
| Accrued charges and deferred income | 492/3 | €110 | €145 | +€35 | +31.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,699 | €8,858 | +€1,159 | +15.1% |
| Other operating charges | 640/8 | €488 | €400 | -€88 | -18.0% |
| Non-recurring operating charges | 66A | €3,176 | €3,048 | -€128 | -4.0% |
| Gross operating margin | 9900 | €12,742 | €19,539 | +€6,797 | +53.3% |
| Operating profit (loss) | 9901 | €1,379 | €7,233 | +€5,854 | +424.5% |
| Financial charges | 65/66B | €494 | €636 | +€142 | +28.7% |
| Recurring financial charges | 65 | €494 | €636 | +€142 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €885 | €6,597 | +€5,712 | +645.4% |
| Income taxes | 67/77 | €242 | €1,760 | +€1,518 | +627.3% |
| Profit (loss) for the period | 9904 | €643 | €4,837 | +€4,194 | +652.3% |
| Profit (loss) for the period to be appropriated | 9905 | €643 | €4,837 | +€4,194 | +652.3% |
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.