Anders Verbouwen: 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.
Anders Verbouwen
Largest movements
- Receivables within one year -€2,031
no longer reported in 2025 (was €2,031)
- Cash -€1,003
down €1,003 (-79.5%), from €1,262 to €259
mainly Other debts (-€2,222) and Trade debts (-€579)
- Other debts -€2,222
down €2,222 (-64.6%), from €3,438 to €1,216
- Trade debts -€579
down €579 (-78.5%), from €738 to €159
- Profit (loss) carried forward -€225
down €225 (-4.5%), from -€5,030 to -€5,255
- Gross operating margin +€4,904
up €4,904 (+99.2%), from -€4,945 to -€42
- Other operating charges +€120
new in 2025: €120
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 | €3,293 | €266 | -€3,027 | -91.9% |
| Current assets | 29/58 | €3,293 | €266 | -€3,027 | -91.9% |
| Amounts receivable within one year | 40/41 | €2,031 | - | -€2,031 | |
| Trade receivables | 40 | €2,031 | - | -€2,031 | |
| Cash at bank and in hand | 54/58 | €1,262 | €259 | -€1,003 | -79.5% |
| Deferred charges and accrued income | 490/1 | - | €8 | +€8 | |
| Total equity and liabilities | 10/49 | €3,293 | €266 | -€3,027 | -91.9% |
| Equity | 10/15 | -€1,030 | -€1,255 | -€225 | -21.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,030 | -€5,255 | -€225 | -4.5% |
| Amounts payable | 17/49 | €4,323 | €1,522 | -€2,801 | -64.8% |
| Amounts payable within one year | 42/48 | €4,323 | €1,522 | -€2,801 | -64.8% |
| Trade debts | 44 | €738 | €159 | -€579 | -78.5% |
| Suppliers | 440/4 | €738 | €159 | -€579 | -78.5% |
| Taxes, remuneration and social security | 45 | €148 | €147 | -€1 | -0.5% |
| Taxes | 450/3 | €148 | €147 | -€1 | -0.5% |
| Other amounts payable | 47/48 | €3,438 | €1,216 | -€2,222 | -64.6% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€4,945 | -€42 | +€4,904 | +99.2% |
| Operating profit (loss) | 9901 | -€4,945 | -€162 | +€4,784 | +96.7% |
| Financial charges | 65/66B | €85 | €64 | -€21 | -24.9% |
| Recurring financial charges | 65 | €85 | €64 | -€21 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,030 | -€225 | +€4,805 | +95.5% |
| Profit (loss) for the period | 9904 | -€5,030 | -€225 | +€4,805 | +95.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,030 | -€225 | +€4,805 | +95.5% |
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 20 October 2026 via checked.be.