't Versmiske: 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.
't Versmiske
Largest movements
- Financial fixed assets +€50,000
new in 2025: €50,000
- Receivables within one year +€4,657
up €4,657 (+40.1%), from €11,624 to €16,281
of which Trade receivables: +€12,880
- Tangible fixed assets +€4,075
new in 2025: €4,075
- Deferred charges and accrued income +€1,148
new in 2025: €1,148
- Profit (loss) carried forward +€37,067
up €37,067 (+928.8%), from €3,991 to €41,058
- Tax, wage and social debts +€21,632
up €21,632 (+345.1%), from €6,268 to €27,900
- Gross operating margin +€44,531
up €44,531 (+798.5%), from €5,577 to €50,108
- Taxes +€9,249
up €9,249 (+607.2%), from €1,523 to €10,773
- Depreciation +€984
new in 2025: €984
- Other operating charges +€946
up €946 (+1498.7%), from €63 to €1,009
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 | €12,333 | €71,504 | +€59,170 | +479.8% |
| Fixed assets | 21/28 | - | €54,075 | +€54,075 | |
| Tangible fixed assets | 22/27 | - | €4,075 | +€4,075 | |
| Furniture and vehicles | 24 | - | €4,075 | +€4,075 | |
| Financial fixed assets | 28 | - | €50,000 | +€50,000 | |
| Current assets | 29/58 | €12,333 | €17,429 | +€5,095 | +41.3% |
| Amounts receivable within one year | 40/41 | €11,624 | €16,281 | +€4,657 | +40.1% |
| Trade receivables | 40 | €3,401 | €16,281 | +€12,880 | +378.7% |
| Other amounts receivable | 41 | €8,223 | €0 | -€8,223 | -100.0% |
| Cash at bank and in hand | 54/58 | €709 | €0 | -€709 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €1,148 | +€1,148 | |
| Total equity and liabilities | 10/49 | €12,333 | €71,504 | +€59,170 | +479.8% |
| Equity | 10/15 | €5,741 | €42,808 | +€37,067 | +645.7% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,991 | €41,058 | +€37,067 | +928.8% |
| Amounts payable | 17/49 | €6,593 | €28,696 | +€22,103 | +335.3% |
| Amounts payable within one year | 42/48 | €6,593 | €28,696 | +€22,103 | +335.3% |
| Trade debts | 44 | €324 | €425 | +€100 | +31.0% |
| Suppliers | 440/4 | €324 | €425 | +€100 | +31.0% |
| Taxes, remuneration and social security | 45 | €6,268 | €27,900 | +€21,632 | +345.1% |
| Taxes | 450/3 | €6,268 | €27,900 | +€21,632 | +345.1% |
| Other amounts payable | 47/48 | - | €371 | +€371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €984 | +€984 | |
| Other operating charges | 640/8 | €63 | €1,009 | +€946 | +1498.7% |
| Gross operating margin | 9900 | €5,577 | €50,108 | +€44,531 | +798.5% |
| Operating profit (loss) | 9901 | €5,514 | €48,115 | +€42,602 | +772.6% |
| Financial income | 75/76B | - | €94 | +€94 | |
| Recurring financial income | 75 | - | €94 | +€94 | |
| Financial charges | 65/66B | -€0 | €370 | +€370 | |
| Recurring financial charges | 65 | -€0 | €370 | +€370 | |
| Profit (loss) for the period before taxes | 9903 | €5,514 | €47,840 | +€42,326 | +767.6% |
| Income taxes | 67/77 | €1,523 | €10,773 | +€9,249 | +607.2% |
| Profit (loss) for the period | 9904 | €3,991 | €37,067 | +€33,076 | +828.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,991 | €37,067 | +€33,076 | +828.8% |
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 12 October 2026 via checked.be.