Anke Verrijssen: 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.
Anke Verrijssen
Largest movements
- Current investments -€45,462
down €45,462 (-26.6%), from €171,088 to €125,626
- Tangible fixed assets -€2,425
down €2,425 (-9.3%), from €26,148 to €23,723
- Reserves -€120,000
down €120,000 (-67.0%), from €179,184 to €59,184
- Other debts +€72,139
new in 2025: €72,139
- Gross operating margin +€11,673
up €11,673 (+10.3%), from €113,632 to €125,306
- Taxes +€2,540
up €2,540 (+10.9%), from €23,238 to €25,778
- Financial income -€2,066
down €2,066 (-62.6%), from €3,298 to €1,232
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 | €226,030 | €179,285 | -€46,745 | -20.7% |
| Fixed assets | 21/28 | €26,148 | €23,723 | -€2,425 | -9.3% |
| Tangible fixed assets | 22/27 | €26,148 | €23,723 | -€2,425 | -9.3% |
| Furniture and vehicles | 24 | €26,148 | €23,723 | -€2,425 | -9.3% |
| Current assets | 29/58 | €199,882 | €155,562 | -€44,320 | -22.2% |
| Amounts receivable within one year | 40/41 | €1,914 | €2,479 | +€564 | +29.5% |
| Trade receivables | 40 | €1,126 | €2,479 | +€1,353 | +120% |
| Other amounts receivable | 41 | €789 | €0 | -€789 | -100% |
| Current investments | 50/53 | €171,088 | €125,626 | -€45,462 | -26.6% |
| Cash at bank and in hand | 54/58 | €25,085 | €25,564 | +€479 | +1.9% |
| Deferred charges and accrued income | 490/1 | €1,795 | €1,894 | +€98 | +5.5% |
| Total equity and liabilities | 10/49 | €226,030 | €179,285 | -€46,745 | -20.7% |
| Equity | 10/15 | €184,184 | €64,184 | -€120,000 | -65.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €179,184 | €59,184 | -€120,000 | -67.0% |
| Distributable reserves | 133 | €179,184 | €59,184 | -€120,000 | -67.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €41,846 | €115,100 | +€73,255 | +175% |
| Amounts payable within one year | 42/48 | €41,846 | €115,100 | +€73,255 | +175% |
| Trade debts | 44 | €1,626 | €2,000 | +€374 | +23.0% |
| Suppliers | 440/4 | €1,626 | €2,000 | +€374 | +23.0% |
| Taxes, remuneration and social security | 45 | €40,220 | €40,962 | +€742 | +1.8% |
| Taxes | 450/3 | €40,220 | €40,943 | +€723 | +1.8% |
| Remuneration and social security | 454/9 | - | €19 | +€19 | |
| Other amounts payable | 47/48 | - | €72,139 | +€72,139 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,720 | €3,300 | +€580 | +21.3% |
| Other operating charges | 640/8 | €307 | €520 | +€213 | +69.2% |
| Gross operating margin | 9900 | €113,632 | €125,306 | +€11,673 | +10.3% |
| Operating profit (loss) | 9901 | €110,605 | €121,486 | +€10,881 | +9.8% |
| Financial income | 75/76B | €3,298 | €1,232 | -€2,066 | -62.6% |
| Recurring financial income | 75 | €3,298 | €1,232 | -€2,066 | -62.6% |
| Financial charges | 65/66B | €1,145 | €1,112 | -€34 | -2.9% |
| Recurring financial charges | 65 | €1,145 | €1,112 | -€34 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €112,757 | €121,606 | +€8,849 | +7.8% |
| Income taxes | 67/77 | €23,238 | €25,778 | +€2,540 | +10.9% |
| Profit (loss) for the period | 9904 | €89,519 | €95,828 | +€6,309 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €89,519 | €95,828 | +€6,309 | +7.0% |
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.