VAN MAERCKE-VERHAEGHE PROJECTS: what changed
What changed
VAN MAERCKE-VERHAEGHE PROJECTS
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€13,200
2024 · -€13,545+€344
Equity
€994,680
2024 · €1.0m-€13,200
Cash
€10,033
2024 · €1,828+€8,206
Balance sheet total
€2.1m
2024 · €2.0m+€47,473
Largest movements
Assets
- Stocks and contracts +€39,268
up €39,268 (+2.0%), from €2.0m to €2.0m
Equity and liabilities
- Debts after one year +€210,509
up €210,509 (+53.0%), from €396,931 to €607,441
- Short-term financial debts -€150,000
down €150,000 (-25.0%), from €600,000 to €450,000
Income statement
No income-statement line moved by more than 1% of the activity.
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
-€13,545
Other operating charges
-€19
Other operating items
-€637
Financial charges
+€1,001
Result 2025
-€13,200
raises the resultlowers the resultnot broken down further in the accounts
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
-€52,304
Investment
€0
Financing
+€60,509
Cash 2024
€1,828
From operations (derived)
-€52,304
Net result for the year
-€13,200
Stocks and contracts
-€39,268
Smaller working-capital items
+€165
Financing
+€60,509
Debts after one year
+€210,509
Short-term financial debts
-€150,000
Cash 2025
€10,033
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,005,601 | €2,053,074 | +€47,473 | +2.4% |
| Current assets | 29/58 | €2,005,601 | €2,053,074 | +€47,473 | +2.4% |
| Stocks and contracts in progress | 3 | €2,003,773 | €2,043,041 | +€39,268 | +2.0% |
| Stocks | 30/36 | €2,003,773 | €2,043,041 | +€39,268 | +2.0% |
| Property held for sale | 35 | €2,003,773 | €2,043,041 | +€39,268 | +2.0% |
| Cash at bank and in hand | 54/58 | €1,828 | €10,033 | +€8,206 | +449% |
| Total equity and liabilities | 10/49 | €2,005,601 | €2,053,074 | +€47,473 | +2.4% |
| Equity | 10/15 | €1,007,880 | €994,680 | -€13,200 | -1.3% |
| Contributions | 10/11 | €1,130,000 | €1,130,000 | = | 0.0% |
| Reserves | 13 | €7,053 | €7,053 | = | 0.0% |
| Distributable reserves | 133 | €7,053 | €7,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,173 | -€142,373 | -€13,200 | -10.2% |
| Amounts payable | 17/49 | €997,720 | €1,058,394 | +€60,674 | +6.1% |
| Amounts payable after more than one year | 17 | €396,931 | €607,441 | +€210,509 | +53.0% |
| Other amounts payable | 178/9 | €396,931 | €607,441 | +€210,509 | +53.0% |
| Amounts payable within one year | 42/48 | €600,000 | €450,452 | -€149,548 | -24.9% |
| Financial debts | 43 | €600,000 | €450,000 | -€150,000 | -25.0% |
| Credit institutions | 430/8 | €600,000 | €450,000 | -€150,000 | -25.0% |
| Trade debts | 44 | - | €452 | +€452 | |
| Suppliers | 440/4 | - | €452 | +€452 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €789 | €502 | -€287 | -36.4% |
| Operating charges | 60/66A | €11,092 | €11,748 | +€656 | +5.9% |
| Purchases | 600/8 | €311 | €474 | +€163 | +52.6% |
| Change in stocks: decrease (increase) | 609 | -€311 | -€474 | -€163 | -52.6% |
| Services and other goods | 61 | €9,955 | €10,592 | +€637 | +6.4% |
| Other operating charges | 640/8 | €1,137 | €1,156 | +€19 | +1.7% |
| Operating profit (loss) | 9901 | -€11,092 | -€11,748 | -€656 | -5.9% |
| Financial charges | 65/66B | €2,453 | €1,452 | -€1,001 | -40.8% |
| Recurring financial charges | 65 | €2,453 | €1,452 | -€1,001 | -40.8% |
| Other financial charges | 652/9 | €2,453 | €1,452 | -€1,001 | -40.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,545 | -€13,200 | +€344 | +2.5% |
| Profit (loss) for the period | 9904 | -€13,545 | -€13,200 | +€344 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,545 | -€13,200 | +€344 | +2.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.