DRUKKERIJ VERBEKE: what changed
What changed
DRUKKERIJ VERBEKE
NACE 18.120, Other printing
filed annual accounts (NBB)
Net result for the year
€23,724
2024 · €42,650-€18,926
Equity
€174,357
2024 · €150,633+€23,724
Cash
€149,834
2024 · €100,828+€49,007
Balance sheet total
€196,165
2024 · €182,516+€13,649
Largest movements
Assets
- Cash +€49,007
up €49,007 (+48.6%), from €100,828 to €149,834
mainly Net result for the year (+€23,724) and Receivables within one year (+€19,685)
- Receivables within one year -€19,685
down €19,685 (-61.2%), from €32,146 to €12,461
of which Trade receivables: -€21,335
- Stocks and contracts -€12,362
down €12,362 (-36.6%), from €33,749 to €21,387
- Tangible fixed assets -€3,361
down €3,361 (-29.5%), from €11,380 to €8,019
of which Land and buildings: -€2,675
Equity and liabilities
- Profit (loss) carried forward +€23,724
up €23,724 (+92.8%), from -€25,567 to -€1,843
- Tax, wage and social debts -€7,877
down €7,877 (-41.6%), from €18,947 to €11,070
of which Remuneration and social security: -€6,775
Income statement
- Gross operating margin -€23,250
down €23,250 (-16.7%), from €139,088 to €115,838
- Write-downs -€5,000
down €5,000 (-100%), from €5,000 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€42,650
Gross operating margin
-€23,250
Staff costs
+€78
Depreciation
-€0
Write-downs
+€5,000
Other operating charges
-€500
Financial income
-€190
Financial charges
-€68
Taxes
+€4
Result 2025
€23,724
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€49,007
Investment
€0
Financing
€0
Cash 2024
€100,828
From operations (derived)
+€49,007
Net result for the year
+€23,724
Depreciation
+€3,361
Stocks and contracts
+€12,362
Receivables within one year
+€19,685
Deferred charges and accrued income
-€50
Trade debts
-€841
Tax, wage and social debts
-€7,877
Other debts
-€1,357
Cash 2025
€149,834
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,516 | €196,165 | +€13,649 | +7.5% |
| Fixed assets | 21/28 | €11,617 | €8,256 | -€3,361 | -28.9% |
| Tangible fixed assets | 22/27 | €11,380 | €8,019 | -€3,361 | -29.5% |
| Land and buildings | 22 | €9,818 | €7,144 | -€2,675 | -27.2% |
| Plant, machinery and equipment | 23 | €847 | €367 | -€480 | -56.7% |
| Furniture and vehicles | 24 | €714 | €508 | -€206 | -28.9% |
| Financial fixed assets | 28 | €237 | €237 | = | 0.0% |
| Current assets | 29/58 | €170,899 | €187,909 | +€17,010 | +10.0% |
| Stocks and contracts in progress | 3 | €33,749 | €21,387 | -€12,362 | -36.6% |
| Stocks | 30/36 | €33,749 | €21,387 | -€12,362 | -36.6% |
| Amounts receivable within one year | 40/41 | €32,146 | €12,461 | -€19,685 | -61.2% |
| Trade receivables | 40 | €30,622 | €9,287 | -€21,335 | -69.7% |
| Other amounts receivable | 41 | €1,525 | €3,175 | +€1,650 | +108% |
| Cash at bank and in hand | 54/58 | €100,828 | €149,834 | +€49,007 | +48.6% |
| Deferred charges and accrued income | 490/1 | €4,176 | €4,226 | +€50 | +1.2% |
| Total equity and liabilities | 10/49 | €182,516 | €196,165 | +€13,649 | +7.5% |
| Equity | 10/15 | €150,633 | €174,357 | +€23,724 | +15.7% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Capital | 10 | €170,000 | €170,000 | = | 0.0% |
| Issued capital | 100 | €170,000 | €170,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,567 | -€1,843 | +€23,724 | +92.8% |
| Amounts payable | 17/49 | €31,883 | €21,808 | -€10,075 | -31.6% |
| Amounts payable within one year | 42/48 | €31,883 | €21,808 | -€10,075 | -31.6% |
| Trade debts | 44 | €11,579 | €10,738 | -€841 | -7.3% |
| Suppliers | 440/4 | €11,579 | €10,738 | -€841 | -7.3% |
| Taxes, remuneration and social security | 45 | €18,947 | €11,070 | -€7,877 | -41.6% |
| Taxes | 450/3 | €3,456 | €2,354 | -€1,101 | -31.9% |
| Remuneration and social security | 454/9 | €15,491 | €8,715 | -€6,775 | -43.7% |
| Other amounts payable | 47/48 | €1,357 | €0 | -€1,357 | -100% |
| Remuneration, social security and pensions | 62 | €88,749 | €88,671 | -€78 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,361 | €3,361 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,000 | €0 | -€5,000 | -100% |
| Other operating charges | 640/8 | €1,094 | €1,595 | +€500 | +45.7% |
| Gross operating margin | 9900 | €139,088 | €115,838 | -€23,250 | -16.7% |
| Operating profit (loss) | 9901 | €40,884 | €22,212 | -€18,672 | -45.7% |
| Financial income | 75/76B | €2,185 | €1,995 | -€190 | -8.7% |
| Recurring financial income | 75 | €2,185 | €1,995 | -€190 | -8.7% |
| Financial charges | 65/66B | €260 | €328 | +€68 | +26.4% |
| Recurring financial charges | 65 | €260 | €328 | +€68 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | €42,809 | €23,878 | -€18,931 | -44.2% |
| Income taxes | 67/77 | €159 | €154 | -€4 | -2.7% |
| Profit (loss) for the period | 9904 | €42,650 | €23,724 | -€18,926 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,650 | €23,724 | -€18,926 | -44.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.