DATA SOLUTIONS VERRYDT: 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.
DATA SOLUTIONS VERRYDT
Largest movements
- Tangible fixed assets -€10,600
down €10,600 (-3.1%), from €344,514 to €333,913
of which Land and buildings: -€8,612
- Receivables within one year -€4,104
down €4,104 (-34.7%), from €11,821 to €7,717
of which Trade receivables: -€3,835
- Reserves -€26,964
down €26,964 (-44.9%), from €59,991 to €33,027
- Other debts +€26,932
up €26,932 (+52.7%), from €51,145 to €78,077
- Debts after one year -€25,305
down €25,305 (-12.8%), from €197,893 to €172,588
- Tax, wage and social debts +€6,968
up €6,968 (+281.9%), from €2,472 to €9,441
- Trade debts +€4,869
up €4,869 (+73.8%), from €6,602 to €11,471
- Gross operating margin -€6,983
down €6,983 (-30.4%), from €22,959 to €15,976
- Taxes -€684
down €684 (-44.1%), from €1,549 to €865
- Depreciation -€576
down €576 (-5.2%), from €11,177 to €10,600
- Financial charges -€418
down €418 (-6.3%), from €6,607 to €6,190
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 | €357,729 | €343,063 | -€14,666 | -4.1% |
| Fixed assets | 21/28 | €344,514 | €333,913 | -€10,600 | -3.1% |
| Tangible fixed assets | 22/27 | €344,514 | €333,913 | -€10,600 | -3.1% |
| Land and buildings | 22 | €341,409 | €332,797 | -€8,612 | -2.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €3,105 | €1,116 | -€1,988 | -64.0% |
| Current assets | 29/58 | €13,215 | €9,150 | -€4,066 | -30.8% |
| Amounts receivable within one year | 40/41 | €11,821 | €7,717 | -€4,104 | -34.7% |
| Trade receivables | 40 | €11,552 | €7,717 | -€3,835 | -33.2% |
| Other amounts receivable | 41 | €269 | €0 | -€269 | -100.0% |
| Cash at bank and in hand | 54/58 | €78 | €79 | +€0 | +0.6% |
| Deferred charges and accrued income | 490/1 | €1,316 | €1,354 | +€38 | +2.9% |
| Total equity and liabilities | 10/49 | €357,729 | €343,063 | -€14,666 | -4.1% |
| Equity | 10/15 | €66,191 | €39,227 | -€26,964 | -40.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €59,991 | €33,027 | -€26,964 | -44.9% |
| Distributable reserves | 133 | €59,991 | €33,027 | -€26,964 | -44.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €291,538 | €303,836 | +€12,298 | +4.2% |
| Amounts payable after more than one year | 17 | €197,893 | €172,588 | -€25,305 | -12.8% |
| Financial debts | 170/4 | €197,893 | €172,588 | -€25,305 | -12.8% |
| Amounts payable within one year | 42/48 | €92,602 | €130,992 | +€38,390 | +41.5% |
| Current portion of amounts payable after more than one year | 42 | €28,514 | €26,447 | -€2,067 | -7.2% |
| Financial debts | 43 | €3,869 | €5,556 | +€1,687 | +43.6% |
| Credit institutions | 430/8 | €3,869 | €5,556 | +€1,687 | +43.6% |
| Trade debts | 44 | €6,602 | €11,471 | +€4,869 | +73.8% |
| Suppliers | 440/4 | €6,602 | €11,471 | +€4,869 | +73.8% |
| Taxes, remuneration and social security | 45 | €2,472 | €9,441 | +€6,968 | +281.9% |
| Taxes | 450/3 | €2,472 | €9,441 | +€6,968 | +281.9% |
| Other amounts payable | 47/48 | €51,145 | €78,077 | +€26,932 | +52.7% |
| Accrued charges and deferred income | 492/3 | €1,044 | €256 | -€788 | -75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,177 | €10,600 | -€576 | -5.2% |
| Other operating charges | 640/8 | €2,598 | €2,521 | -€77 | -3.0% |
| Gross operating margin | 9900 | €22,959 | €15,976 | -€6,983 | -30.4% |
| Operating profit (loss) | 9901 | €9,185 | €2,855 | -€6,330 | -68.9% |
| Financial income | 75/76B | €170 | €1 | -€169 | -99.6% |
| Recurring financial income | 75 | €170 | €1 | -€169 | -99.6% |
| Financial charges | 65/66B | €6,607 | €6,190 | -€418 | -6.3% |
| Recurring financial charges | 65 | €6,607 | €6,190 | -€418 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €2,747 | -€3,334 | -€6,081 | |
| Income taxes | 67/77 | €1,549 | €865 | -€684 | -44.1% |
| Profit (loss) for the period | 9904 | €1,198 | -€4,199 | -€5,397 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,198 | -€4,199 | -€5,397 |
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 8 October 2026 via checked.be.