VERANDAS HUTOISES: what changed
What changed
VERANDAS HUTOISES
NACE 16.230, Manufacture of other builders' carpentry and joinery
filed annual accounts (NBB)
Net result for the year
€16,165
2024 · €8,660+€7,505
Equity
€192,252
2024 · €176,552+€15,700
Cash
€69,526
2024 · €11,066+€58,460
Balance sheet total
€241,585
2024 · €268,448-€26,863
Largest movements
Assets
- Cash +€58,460
up €58,460 (+528%), from €11,066 to €69,526
mainly Depreciation (+€30,575) and Investment in fixed assets (net) (+€24,321)
- Tangible fixed assets -€54,896
down €54,896 (-29.6%), from €185,671 to €130,775
of which Furniture and vehicles: -€51,489
- Stocks and contracts -€20,289
down €20,289 (-35.2%), from €57,626 to €37,337
of which Contracts in progress: -€13,821
- Receivables within one year -€10,138
down €10,138 (-75.7%), from €13,386 to €3,248
of which Other amounts receivable: -€12,081
Equity and liabilities
- Debts after one year -€25,179
no longer reported in 2025 (was €25,179)
- Trade debts -€22,080
down €22,080 (-95.7%), from €23,068 to €988
- Reserves +€21,544
up €21,544 (+17.6%), from €122,355 to €143,899
of which Distributable reserves: +€21,544
- Tax, wage and social debts +€5,945
up €5,945 (+185%), from €3,213 to €9,158
of which Taxes: +€6,013
- Profit (loss) carried forward -€4,514
down €4,514 (-24.9%), from €18,130 to €13,616
Income statement
- Depreciation -€21,024
down €21,024 (-40.7%), from €51,599 to €30,575
- Gross operating margin -€8,015
down €8,015 (-10.6%), from €75,902 to €67,887
- Taxes +€1,494
up €1,494 (+54.0%), from €2,768 to €4,262
- Financial charges -€1,088
down €1,088 (-27.0%), from €4,034 to €2,946
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
€8,660
Gross operating margin
-€8,015
Staff costs
-€460
Depreciation
+€21,024
Write-downs
+€384
Other operating charges
+€518
Other operating items
-€4,741
Financial income
-€644
Financial charges
+€1,088
Taxes
-€1,494
Deferred taxes and other
-€155
Result 2025
€16,165
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
+€63,810
Investment
+€24,321
Financing
-€29,671
Cash 2024
€11,066
From operations (derived)
+€63,810
Net result for the year
+€16,165
Depreciation
+€30,575
Stocks and contracts
+€20,289
Receivables within one year
+€10,138
Provisions
-€155
Trade debts
-€22,080
Tax, wage and social debts
+€5,945
Other debts
+€2,355
Accrued charges and deferred income
+€578
Investment (derived)
+€24,321
Investment in fixed assets (net)
+€24,321
Financing
-€29,671
Debts after one year
-€25,179
Current portion of long-term debt
-€4,027
Contributions, distributions and other
-€465
Cash 2025
€69,526
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €268,448 | €241,585 | -€26,863 | -10.0% |
| Fixed assets | 21/28 | €186,370 | €131,474 | -€54,896 | -29.5% |
| Tangible fixed assets | 22/27 | €185,671 | €130,775 | -€54,896 | -29.6% |
| Land and buildings | 22 | €79,413 | €78,067 | -€1,346 | -1.7% |
| Plant, machinery and equipment | 23 | €18,139 | €16,078 | -€2,061 | -11.4% |
| Furniture and vehicles | 24 | €88,119 | €36,630 | -€51,489 | -58.4% |
| Financial fixed assets | 28 | €699 | €699 | = | 0.0% |
| Current assets | 29/58 | €82,078 | €110,111 | +€28,033 | +34.2% |
| Stocks and contracts in progress | 3 | €57,626 | €37,337 | -€20,289 | -35.2% |
| Stocks | 30/36 | €33,852 | €27,384 | -€6,468 | -19.1% |
| Contracts in progress | 37 | €23,774 | €9,953 | -€13,821 | -58.1% |
| Amounts receivable within one year | 40/41 | €13,386 | €3,248 | -€10,138 | -75.7% |
| Trade receivables | 40 | €675 | €2,618 | +€1,943 | +288% |
| Other amounts receivable | 41 | €12,711 | €630 | -€12,081 | -95.0% |
| Cash at bank and in hand | 54/58 | €11,066 | €69,526 | +€58,460 | +528% |
| Total equity and liabilities | 10/49 | €268,448 | €241,585 | -€26,863 | -10.0% |
| Equity | 10/15 | €176,552 | €192,252 | +€15,700 | +8.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Revaluation surpluses | 12 | €9,476 | €8,612 | -€864 | -9.1% |
| Reserves | 13 | €122,355 | €143,899 | +€21,544 | +17.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,899 | €16,899 | = | 0.0% |
| Distributable reserves | 133 | €103,456 | €125,000 | +€21,544 | +20.8% |
| Profit (loss) carried forward | 14 | €18,130 | €13,616 | -€4,514 | -24.9% |
| Investment grants | 15 | €6,591 | €6,125 | -€466 | -7.1% |
| Provisions and deferred taxes | 16 | €2,195 | €2,040 | -€155 | -7.1% |
| Deferred taxes | 168 | €2,195 | €2,040 | -€155 | -7.1% |
| Amounts payable | 17/49 | €89,701 | €47,293 | -€42,408 | -47.3% |
| Amounts payable after more than one year | 17 | €25,179 | - | -€25,179 | |
| Financial debts | 170/4 | €25,179 | - | -€25,179 | |
| Amounts payable within one year | 42/48 | €64,469 | €46,662 | -€17,807 | -27.6% |
| Current portion of amounts payable after more than one year | 42 | €29,669 | €25,642 | -€4,027 | -13.6% |
| Trade debts | 44 | €23,068 | €988 | -€22,080 | -95.7% |
| Suppliers | 440/4 | €23,068 | €988 | -€22,080 | -95.7% |
| Taxes, remuneration and social security | 45 | €3,213 | €9,158 | +€5,945 | +185% |
| Taxes | 450/3 | €3,145 | €9,158 | +€6,013 | +191% |
| Remuneration and social security | 454/9 | €68 | - | -€68 | |
| Other amounts payable | 47/48 | €8,519 | €10,874 | +€2,355 | +27.6% |
| Accrued charges and deferred income | 492/3 | €53 | €631 | +€578 | +1,091% |
| Non-recurring operating income | 76A | - | €20,000 | +€20,000 | |
| Remuneration, social security and pensions | 62 | €1,029 | €1,489 | +€460 | +44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,599 | €30,575 | -€21,024 | -40.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €6,471 | €5,953 | -€518 | -8.0% |
| Non-recurring operating charges | 66A | €2,398 | €7,139 | +€4,741 | +198% |
| Gross operating margin | 9900 | €75,902 | €67,887 | -€8,015 | -10.6% |
| Operating profit (loss) | 9901 | €14,021 | €22,731 | +€8,710 | +62.1% |
| Financial income | 75/76B | €1,131 | €487 | -€644 | -56.9% |
| Recurring financial income | 75 | €1,131 | €487 | -€644 | -56.9% |
| Financial charges | 65/66B | €4,034 | €2,946 | -€1,088 | -27.0% |
| Recurring financial charges | 65 | €4,034 | €2,946 | -€1,088 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €11,118 | €20,272 | +€9,154 | +82.3% |
| Transfer from deferred taxes | 780 | €310 | €155 | -€155 | -50.0% |
| Income taxes | 67/77 | €2,768 | €4,262 | +€1,494 | +54.0% |
| Profit (loss) for the period | 9904 | €8,660 | €16,165 | +€7,505 | +86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,660 | €16,165 | +€7,505 | +86.7% |
Next steps
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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 2 November 2026 via checked.be.