Ferme VEREECKE: what changed
Ferme VEREECKE
Largest movements
- Tangible fixed assets +€78,000
up €78,000 (+14.7%), from €530,735 to €608,735
- Receivables within one year +€32,632
up €32,632 (+24.1%), from €135,266 to €167,898
- Deferred charges and accrued income +€19,192
up €19,192 (+57.6%), from €33,304 to €52,496
- Cash -€13,449
down €13,449 (-55.2%), from €24,367 to €10,918
mainly Investment in fixed assets (net) (-€88,035) and Receivables within one year (-€32,632)
- Debts after one year +€60,229
up €60,229 (+10.9%), from €551,202 to €611,431
of which Other amounts payable: +€83,793
- Profit (loss) carried forward +€45,195
up €45,195 (+39.9%), from €113,287 to €158,482
- Tax, wage and social debts +€16,610
up €16,610 (+170%), from €9,796 to €26,406
- Gross operating margin +€6,106
up €6,106 (+7.8%), from €78,072 to €84,178
- Taxes +€1,814
up €1,814 (+12.3%), from €14,796 to €16,610
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €723,672 | €840,046 | +€116,375 | +16.1% |
| Fixed assets | 21/28 | €530,735 | €608,735 | +€78,000 | +14.7% |
| Tangible fixed assets | 22/27 | €530,735 | €608,735 | +€78,000 | +14.7% |
| Land and buildings | 22 | €530,735 | €608,735 | +€78,000 | +14.7% |
| Current assets | 29/58 | €192,937 | €231,311 | +€38,375 | +19.9% |
| Amounts receivable within one year | 40/41 | €135,266 | €167,898 | +€32,632 | +24.1% |
| Other amounts receivable | 41 | €135,266 | €167,898 | +€32,632 | +24.1% |
| Cash at bank and in hand | 54/58 | €24,367 | €10,918 | -€13,449 | -55.2% |
| Deferred charges and accrued income | 490/1 | €33,304 | €52,496 | +€19,192 | +57.6% |
| Total equity and liabilities | 10/49 | €723,672 | €840,046 | +€116,375 | +16.1% |
| Equity | 10/15 | €120,292 | €165,487 | +€45,195 | +37.6% |
| Contributions | 10/11 | €7,005 | €7,005 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,287 | €158,482 | +€45,195 | +39.9% |
| Amounts payable | 17/49 | €603,380 | €674,560 | +€71,179 | +11.8% |
| Amounts payable after more than one year | 17 | €551,202 | €611,431 | +€60,229 | +10.9% |
| Financial debts | 170/4 | €310,886 | €287,322 | -€23,564 | -7.6% |
| Other amounts payable | 178/9 | €240,316 | €324,109 | +€83,793 | +34.9% |
| Amounts payable within one year | 42/48 | €51,432 | €60,487 | +€9,054 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €22,935 | €23,564 | +€629 | +2.7% |
| Trade debts | 44 | €10,139 | €3,154 | -€6,985 | -68.9% |
| Suppliers | 440/4 | €10,139 | €3,154 | -€6,985 | -68.9% |
| Taxes, remuneration and social security | 45 | €9,796 | €26,406 | +€16,610 | +170% |
| Taxes | 450/3 | €9,796 | €26,406 | +€16,610 | +170% |
| Other amounts payable | 47/48 | €8,562 | €7,363 | -€1,199 | -14.0% |
| Accrued charges and deferred income | 492/3 | €746 | €2,642 | +€1,896 | +254% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,741 | €10,035 | -€706 | -6.6% |
| Other operating charges | 640/8 | €3,361 | €3,279 | -€83 | -2.5% |
| Gross operating margin | 9900 | €78,072 | €84,178 | +€6,106 | +7.8% |
| Operating profit (loss) | 9901 | €63,970 | €70,864 | +€6,894 | +10.8% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €9,542 | €9,068 | -€474 | -5.0% |
| Recurring financial charges | 65 | €9,542 | €9,068 | -€474 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €54,428 | €61,805 | +€7,378 | +13.6% |
| Income taxes | 67/77 | €14,796 | €16,610 | +€1,814 | +12.3% |
| Profit (loss) for the period | 9904 | €39,632 | €45,195 | +€5,564 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €39,632 | €45,195 | +€5,564 | +14.0% |
Next steps
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 3 November 2026 via checked.be.