EVENT & CONSULTANCY VERWERFT: 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.
EVENT & CONSULTANCY VERWERFT
Largest movements
- Receivables within one year +€2,829
up €2,829 (+22.3%), from €12,684 to €15,513
of which Trade receivables: +€3,431
- Tangible fixed assets -€774
no longer reported in 2025 (was €774)
of which Plant, machinery and equipment: -€554
- Cash -€177
down €177 (-28.1%), from €630 to €453
mainly Net result for the year (-€8,741) and Receivables within one year (-€2,829)
- Profit (loss) carried forward -€8,741
down €8,741 (-34.3%), from -€25,494 to -€34,235
- Current portion of long-term debt +€5,000
up €5,000 (+214%), from €2,333 to €7,333
- Tax, wage and social debts +€3,716
up €3,716 (+63.2%), from €5,884 to €9,601
- Short-term financial debts +€2,238
new in 2025: €2,238
- Other debts -€679
down €679 (-2.9%), from €23,499 to €22,819
- Gross operating margin +€3,147
up €3,147 (+30.6%), from -€10,285 to -€7,138
- Depreciation -€160
down €160 (-17.1%), from €934 to €774
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 | €14,088 | €15,966 | +€1,878 | +13.3% |
| Fixed assets | 21/28 | €774 | - | -€774 | |
| Tangible fixed assets | 22/27 | €774 | - | -€774 | |
| Plant, machinery and equipment | 23 | €554 | - | -€554 | |
| Furniture and vehicles | 24 | €220 | - | -€220 | |
| Current assets | 29/58 | €13,314 | €15,966 | +€2,652 | +19.9% |
| Amounts receivable within one year | 40/41 | €12,684 | €15,513 | +€2,829 | +22.3% |
| Trade receivables | 40 | €12,077 | €15,508 | +€3,431 | +28.4% |
| Other amounts receivable | 41 | €607 | €5 | -€602 | -99.1% |
| Cash at bank and in hand | 54/58 | €630 | €453 | -€177 | -28.1% |
| Total equity and liabilities | 10/49 | €14,088 | €15,966 | +€1,878 | +13.3% |
| Equity | 10/15 | -€19,294 | -€28,035 | -€8,741 | -45.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,494 | -€34,235 | -€8,741 | -34.3% |
| Amounts payable | 17/49 | €33,381 | €44,000 | +€10,619 | +31.8% |
| Amounts payable within one year | 42/48 | €33,381 | €44,000 | +€10,619 | +31.8% |
| Current portion of amounts payable after more than one year | 42 | €2,333 | €7,333 | +€5,000 | +214% |
| Financial debts | 43 | - | €2,238 | +€2,238 | |
| Credit institutions | 430/8 | - | €2,238 | +€2,238 | |
| Trade debts | 44 | €1,666 | €2,010 | +€344 | +20.7% |
| Suppliers | 440/4 | €1,666 | €2,010 | +€344 | +20.7% |
| Taxes, remuneration and social security | 45 | €5,884 | €9,601 | +€3,716 | +63.2% |
| Taxes | 450/3 | €5,884 | €9,601 | +€3,716 | +63.2% |
| Other amounts payable | 47/48 | €23,499 | €22,819 | -€679 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €934 | €774 | -€160 | -17.1% |
| Other operating charges | 640/8 | €505 | €560 | +€55 | +10.8% |
| Gross operating margin | 9900 | -€10,285 | -€7,138 | +€3,147 | +30.6% |
| Operating profit (loss) | 9901 | -€11,724 | -€8,472 | +€3,252 | +27.7% |
| Financial income | 75/76B | €64 | - | -€64 | |
| Recurring financial income | 75 | €64 | - | -€64 | |
| Financial charges | 65/66B | €140 | €217 | +€78 | +55.6% |
| Recurring financial charges | 65 | €140 | €217 | +€78 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,800 | -€8,689 | +€3,110 | +26.4% |
| Income taxes | 67/77 | - | €52 | +€52 | |
| Profit (loss) for the period | 9904 | -€11,800 | -€8,741 | +€3,059 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,800 | -€8,741 | +€3,059 | +25.9% |
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 25 October 2026 via checked.be.