VERBAUWHEDE CONSULTANCY: what changed
What changed
VERBAUWHEDE CONSULTANCY
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€49,515
2024 · €42,150+€7,364
Equity
€729,268
2024 · €679,753+€49,515
Cash
€1,293
2024 · €3,878-€2,585
Balance sheet total
€1.1m
2024 · €1.1m-€31,806
Largest movements
Assets
- Receivables within one year -€29,221
down €29,221 (-73.1%), from €40,000 to €10,779
of which Other amounts receivable: -€38,696
Equity and liabilities
- Debts after one year -€54,292
down €54,292 (-17.5%), from €309,885 to €255,593
- Reserves +€49,515
up €49,515 (+117%), from €42,150 to €91,665
- Other debts -€29,993
down €29,993 (-100%), from €29,993 to €0
Income statement
- Financial charges -€5,618
down €5,618 (-27.4%), from €20,476 to €14,857
- Gross operating margin +€4,741
up €4,741 (+16.1%), from €29,474 to €34,215
- Taxes +€3,335
up €3,335 (+55.9%), from €5,965 to €9,300
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
€42,150
Gross operating margin
+€4,741
Other operating charges
+€339
Financial income
-€0
Financial charges
+€5,618
Taxes
-€3,335
Result 2025
€49,515
raises the resultlowers the result
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
+€49,653
Investment
€0
Financing
-€52,238
Cash 2024
€3,878
From operations (derived)
+€49,653
Net result for the year
+€49,515
Receivables within one year
+€29,221
Trade debts
+€270
Tax, wage and social debts
+€639
Other debts
-€29,993
Financing
-€52,238
Debts after one year
-€54,292
Current portion of long-term debt
+€2,054
Cash 2025
€1,293
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,083,878 | €1,052,071 | -€31,806 | -2.9% |
| Fixed assets | 21/28 | €1,040,000 | €1,040,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,040,000 | €1,040,000 | = | 0.0% |
| Current assets | 29/58 | €43,878 | €12,071 | -€31,806 | -72.5% |
| Amounts receivable within one year | 40/41 | €40,000 | €10,779 | -€29,221 | -73.1% |
| Trade receivables | 40 | - | €9,475 | +€9,475 | |
| Other amounts receivable | 41 | €40,000 | €1,304 | -€38,696 | -96.7% |
| Cash at bank and in hand | 54/58 | €3,878 | €1,293 | -€2,585 | -66.7% |
| Total equity and liabilities | 10/49 | €1,083,878 | €1,052,071 | -€31,806 | -2.9% |
| Equity | 10/15 | €679,753 | €729,268 | +€49,515 | +7.3% |
| Contributions | 10/11 | €637,603 | €637,603 | = | 0.0% |
| Reserves | 13 | €42,150 | €91,665 | +€49,515 | +117% |
| Distributable reserves | 133 | €42,150 | €91,665 | +€49,515 | +117% |
| Amounts payable | 17/49 | €404,125 | €322,804 | -€81,321 | -20.1% |
| Amounts payable after more than one year | 17 | €309,885 | €255,593 | -€54,292 | -17.5% |
| Financial debts | 170/4 | €309,885 | €255,593 | -€54,292 | -17.5% |
| Amounts payable within one year | 42/48 | €94,240 | €67,210 | -€27,029 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €52,238 | €54,292 | +€2,054 | +3.9% |
| Trade debts | 44 | €640 | €910 | +€270 | +42.3% |
| Suppliers | 440/4 | €640 | €910 | +€270 | +42.3% |
| Taxes, remuneration and social security | 45 | €11,370 | €12,008 | +€639 | +5.6% |
| Taxes | 450/3 | €11,370 | €12,008 | +€639 | +5.6% |
| Other amounts payable | 47/48 | €29,993 | €0 | -€29,993 | -100% |
| Other operating charges | 640/8 | €883 | €544 | -€339 | -38.4% |
| Gross operating margin | 9900 | €29,474 | €34,215 | +€4,741 | +16.1% |
| Operating profit (loss) | 9901 | €28,591 | €33,672 | +€5,081 | +17.8% |
| Financial income | 75/76B | €40,000 | €40,000 | -€0 | 0.0% |
| Recurring financial income | 75 | €40,000 | €40,000 | -€0 | 0.0% |
| Financial charges | 65/66B | €20,476 | €14,857 | -€5,618 | -27.4% |
| Recurring financial charges | 65 | €20,476 | €14,857 | -€5,618 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €48,115 | €58,814 | +€10,699 | +22.2% |
| Income taxes | 67/77 | €5,965 | €9,300 | +€3,335 | +55.9% |
| Profit (loss) for the period | 9904 | €42,150 | €49,515 | +€7,364 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | €42,150 | €49,515 | +€7,364 | +17.5% |
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 8 November 2026 via checked.be.