CONTAINER TECHNICS: 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
CONTAINER TECHNICS
NACE 46.900, Non-specialised wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.8m
2024 · €1.9m-€19,605
Equity
€8.5m
2024 · €7.8m+€729,079
Cash
€510,336
2024 · €745,870-€235,535
Balance sheet total
€11.6m
2024 · €11.9m-€316,094
Largest movements
Assets
- Stocks and contracts +€804,401
up €804,401 (+18.1%), from €4.5m to €5.3m
- Receivables within one year -€799,085
down €799,085 (-22.5%), from €3.6m to €2.8m
of which Trade receivables: -€1.1m
- Cash -€235,535
down €235,535 (-31.6%), from €745,870 to €510,336
mainly Trade debts (-€1.2m) and Contributions, distributions and other (-€1.1m)
- Deferred charges and accrued income -€147,308
down €147,308 (-85.3%), from €172,612 to €25,305
- Intangible fixed assets +€124,373
new in 2025: €124,373
Equity and liabilities
- Trade debts -€1.2m
down €1.2m (-46.9%), from €2.6m to €1.4m
- Reserves +€733,219
up €733,219 (+9.8%), from €7.5m to €8.2m
of which Distributable reserves: +€733,219
- Tax, wage and social debts +€402,134
up €402,134 (+157%), from €256,305 to €658,439
of which Taxes: +€349,494
- Other debts -€250,000
down €250,000 (-20.0%), from €1.3m to €1.0m
Income statement
- Goods and materials -€405,125
down €405,125 (-4.4%), from €9.3m to €8.9m
of which Change in stocks: decrease (increase): -€424,770
- Staff costs +€199,621
up €199,621 (+17.4%), from €1.1m to €1.3m
- Turnover -€171,778
down €171,778 (-1.1%), from €15.5m to €15.3m
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
€1.9m
Turnover
-€171,778
Other operating income
-€39,224
Goods and materials
+€405,125
Services and other goods
+€149,534
Staff costs
-€199,621
Depreciation
-€17,887
Write-downs
-€36,562
Other operating charges
+€1,550
Other operating items
+€6,835
Financial income
+€15,376
Financial charges
-€117,321
Taxes
-€15,630
Result 2025
€1.8m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.1m
Investment
-€259,981
Financing
-€1.1m
Cash 2024
€745,870
From operations (derived)
+€1.1m
Net result for the year
+€1.8m
Depreciation
+€198,548
Stocks and contracts
-€804,401
Receivables within one year
+€799,085
Deferred charges and accrued income
+€147,308
Trade debts
-€1.2m
Tax, wage and social debts
+€402,134
Other debts
-€250,000
Accrued charges and deferred income
+€175
Investment (derived)
-€259,981
Investment in fixed assets (net)
-€259,981
Financing
-€1.1m
Contributions, distributions and other
-€1.1m
Cash 2025
€510,336
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,920,432 | €11,604,337 | -€316,094 | -2.7% |
| Fixed assets | 21/28 | €2,992,584 | €3,054,017 | +€61,432 | +2.1% |
| Intangible fixed assets | 21 | - | €124,373 | +€124,373 | |
| Tangible fixed assets | 22/27 | €2,991,607 | €2,928,666 | -€62,941 | -2.1% |
| Land and buildings | 22 | €2,770,900 | €2,643,439 | -€127,461 | -4.6% |
| Plant, machinery and equipment | 23 | €205,587 | €171,257 | -€34,330 | -16.7% |
| Furniture and vehicles | 24 | €15,120 | €113,970 | +€98,850 | +654% |
| Financial fixed assets | 28 | €977 | €977 | = | 0.0% |
| Other financial fixed assets | 284/8 | €977 | €977 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €977 | €977 | = | 0.0% |
| Current assets | 29/58 | €8,927,847 | €8,550,321 | -€377,526 | -4.2% |
| Stocks and contracts in progress | 3 | €4,451,601 | €5,256,002 | +€804,401 | +18.1% |
| Stocks | 30/36 | €4,451,601 | €5,256,002 | +€804,401 | +18.1% |
| Goods purchased for resale | 34 | €4,451,601 | €5,256,002 | +€804,401 | +18.1% |
| Amounts receivable within one year | 40/41 | €3,557,764 | €2,758,679 | -€799,085 | -22.5% |
| Trade receivables | 40 | €3,480,407 | €2,375,130 | -€1.1m | -31.8% |
| Other amounts receivable | 41 | €77,357 | €383,548 | +€306,191 | +396% |
| Cash at bank and in hand | 54/58 | €745,870 | €510,336 | -€235,535 | -31.6% |
| Deferred charges and accrued income | 490/1 | €172,612 | €25,305 | -€147,308 | -85.3% |
| Total equity and liabilities | 10/49 | €11,920,432 | €11,604,337 | -€316,094 | -2.7% |
| Equity | 10/15 | €7,812,819 | €8,541,898 | +€729,079 | +9.3% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €7,493,979 | €8,227,197 | +€733,219 | +9.8% |
| Non-distributable reserves | 130/1 | €25,000 | €25,000 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,949 | €5,949 | = | 0.0% |
| Distributable reserves | 133 | €7,463,029 | €8,196,248 | +€733,219 | +9.8% |
| Investment grants | 15 | €68,840 | €64,700 | -€4,140 | -6.0% |
| Amounts payable | 17/49 | €4,107,613 | €3,062,440 | -€1.0m | -25.4% |
| Amounts payable within one year | 42/48 | €4,091,360 | €3,046,012 | -€1.0m | -25.6% |
| Trade debts | 44 | €2,555,671 | €1,358,188 | -€1.2m | -46.9% |
| Suppliers | 440/4 | €2,555,671 | €1,358,188 | -€1.2m | -46.9% |
| Advances received on contracts in progress | 46 | €29,385 | €29,385 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €256,305 | €658,439 | +€402,134 | +157% |
| Taxes | 450/3 | €106,299 | €455,793 | +€349,494 | +329% |
| Remuneration and social security | 454/9 | €150,006 | €202,647 | +€52,640 | +35.1% |
| Other amounts payable | 47/48 | €1,250,000 | €1,000,000 | -€250,000 | -20.0% |
| Accrued charges and deferred income | 492/3 | €16,252 | €16,428 | +€175 | +1.1% |
| Operating income | 70/76A | €15,620,938 | €15,416,770 | -€204,168 | -1.3% |
| Turnover | 70 | €15,472,124 | €15,300,346 | -€171,778 | -1.1% |
| Other operating income | 74 | €148,814 | €109,590 | -€39,224 | -26.4% |
| Non-recurring operating income | 76A | - | €6,835 | +€6,835 | |
| Operating charges | 60/66A | €13,255,850 | €12,953,711 | -€302,138 | -2.3% |
| Goods for resale, raw materials and consumables | 60 | €9,269,744 | €8,864,619 | -€405,125 | -4.4% |
| Purchases | 600/8 | €9,679,937 | €9,699,582 | +€19,646 | +0.2% |
| Change in stocks: decrease (increase) | 609 | -€410,193 | -€834,963 | -€424,770 | -104% |
| Services and other goods | 61 | €2,624,449 | €2,474,915 | -€149,534 | -5.7% |
| Remuneration, social security and pensions | 62 | €1,149,664 | €1,349,285 | +€199,621 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180,661 | €198,548 | +€17,887 | +9.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€6,000 | €30,562 | +€36,562 | |
| Other operating charges | 640/8 | €37,332 | €35,781 | -€1,550 | -4.2% |
| Operating profit (loss) | 9901 | €2,365,089 | €2,463,059 | +€97,971 | +4.1% |
| Financial income | 75/76B | €41,530 | €56,905 | +€15,376 | +37.0% |
| Recurring financial income | 75 | €41,530 | €56,905 | +€15,376 | +37.0% |
| Income from current assets | 751 | €15,122 | €2,798 | -€12,325 | -81.5% |
| Other financial income | 752/9 | €26,407 | €54,108 | +€27,701 | +105% |
| Financial charges | 65/66B | €26,887 | €144,208 | +€117,321 | +436% |
| Recurring financial charges | 65 | €26,887 | €144,208 | +€117,321 | +436% |
| Debt charges | 650 | €2,024 | - | -€2,024 | |
| Other financial charges | 652/9 | €24,863 | €144,208 | +€119,345 | +480% |
| Profit (loss) for the period before taxes | 9903 | €2,379,731 | €2,375,756 | -€3,975 | -0.2% |
| Income taxes | 67/77 | €526,908 | €542,538 | +€15,630 | +3.0% |
| Taxes | 670/3 | €526,908 | €542,538 | +€15,630 | +3.0% |
| Profit (loss) for the period | 9904 | €1,852,824 | €1,833,219 | -€19,605 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,852,824 | €1,833,219 | -€19,605 | -1.1% |
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 31 October 2026 via checked.be.