Nuances VerTaalservice: 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.
Nuances VerTaalservice
Largest movements
- Receivables within one year -€8,793
down €8,793 (-27.0%), from €32,518 to €23,725
of which Trade receivables: -€9,042
- Cash -€484
down €484 (-20.7%), from €2,340 to €1,856
mainly Trade debts (-€4,785) and Net result for the year (-€2,409)
- Tangible fixed assets -€439
down €439 (-41.5%), from €1,059 to €620
- Trade debts -€4,785
down €4,785 (-84.0%), from €5,699 to €914
- Profit (loss) carried forward -€2,409
down €2,409 (-8.3%), from -€28,854 to -€31,263
- Tax, wage and social debts -€2,308
down €2,308 (-35.9%), from €6,421 to €4,113
of which Remuneration and social security: -€1,550
- Gross operating margin +€6,898
up €6,898, from -€6,804 to €94
- Financial charges +€175
up €175 (+12.0%), from €1,450 to €1,625
- Depreciation -€144
down €144 (-24.7%), from €584 to €439
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 | €36,037 | €26,378 | -€9,659 | -26.8% |
| Fixed assets | 21/28 | €1,059 | €620 | -€439 | -41.5% |
| Tangible fixed assets | 22/27 | €1,059 | €620 | -€439 | -41.5% |
| Furniture and vehicles | 24 | €1,059 | €620 | -€439 | -41.5% |
| Current assets | 29/58 | €34,978 | €25,758 | -€9,220 | -26.4% |
| Amounts receivable within one year | 40/41 | €32,518 | €23,725 | -€8,793 | -27.0% |
| Trade receivables | 40 | €11,074 | €2,032 | -€9,042 | -81.6% |
| Other amounts receivable | 41 | €21,444 | €21,693 | +€249 | +1.2% |
| Cash at bank and in hand | 54/58 | €2,340 | €1,856 | -€484 | -20.7% |
| Deferred charges and accrued income | 490/1 | €120 | €177 | +€57 | +48.0% |
| Total equity and liabilities | 10/49 | €36,037 | €26,378 | -€9,659 | -26.8% |
| Equity | 10/15 | €15,518 | €13,109 | -€2,409 | -15.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €25,772 | €25,772 | = | 0.0% |
| Distributable reserves | 133 | €25,772 | €25,772 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,854 | -€31,263 | -€2,409 | -8.3% |
| Amounts payable | 17/49 | €20,519 | €13,269 | -€7,250 | -35.3% |
| Amounts payable within one year | 42/48 | €20,519 | €13,269 | -€7,250 | -35.3% |
| Financial debts | 43 | €8,399 | €8,242 | -€157 | -1.9% |
| Credit institutions | 430/8 | €8,399 | €8,242 | -€157 | -1.9% |
| Trade debts | 44 | €5,699 | €914 | -€4,785 | -84.0% |
| Suppliers | 440/4 | €5,699 | €914 | -€4,785 | -84.0% |
| Taxes, remuneration and social security | 45 | €6,421 | €4,113 | -€2,308 | -35.9% |
| Taxes | 450/3 | €2,071 | €1,313 | -€758 | -36.6% |
| Remuneration and social security | 454/9 | €4,350 | €2,800 | -€1,550 | -35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €584 | €439 | -€144 | -24.7% |
| Other operating charges | 640/8 | €433 | €439 | +€6 | +1.4% |
| Gross operating margin | 9900 | -€6,804 | €94 | +€6,898 | |
| Operating profit (loss) | 9901 | -€7,821 | -€784 | +€7,036 | +90.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,450 | €1,625 | +€175 | +12.0% |
| Recurring financial charges | 65 | €1,450 | €1,625 | +€175 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,270 | -€2,409 | +€6,861 | +74.0% |
| Profit (loss) for the period | 9904 | -€9,270 | -€2,409 | +€6,861 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,270 | -€2,409 | +€6,861 | +74.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.