Verbeek Immo: what changed
Two fiscal 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.
Verbeek Immo
Largest movements
- Tangible fixed assets -€140,252
down €140,252 (-5.5%), from €2.6m to €2.4m
- Other debts -€149,000
down €149,000 (-7.9%), from €1.9m to €1.7m
- Profit (loss) carried forward +€30,965
up €30,965 (+4.8%), from -€646,107 to -€615,142
- Gross operating margin +€91,915
up €91,915 (+92.9%), from €98,949 to €190,864
- Other operating charges -€48,534
down €48,534 (-71.2%), from €68,135 to €19,601
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 | €2,644,352 | €2,508,328 | -€136,024 | -5.1% |
| Fixed assets | 21/28 | €2,568,695 | €2,428,443 | -€140,252 | -5.5% |
| Tangible fixed assets | 22/27 | €2,568,695 | €2,428,443 | -€140,252 | -5.5% |
| Land and buildings | 22 | €2,568,695 | €2,428,443 | -€140,252 | -5.5% |
| Current assets | 29/58 | €75,657 | €79,884 | +€4,227 | +5.6% |
| Amounts receivable within one year | 40/41 | €40,326 | €58,987 | +€18,661 | +46.3% |
| Trade receivables | 40 | €39,711 | €58,987 | +€19,276 | +48.5% |
| Other amounts receivable | 41 | €615 | - | -€615 | |
| Cash at bank and in hand | 54/58 | €32,077 | €17,283 | -€14,793 | -46.1% |
| Deferred charges and accrued income | 490/1 | €3,254 | €3,614 | +€360 | +11.1% |
| Total equity and liabilities | 10/49 | €2,644,352 | €2,508,328 | -€136,024 | -5.1% |
| Equity | 10/15 | €703,893 | €734,858 | +€30,965 | +4.4% |
| Contributions | 10/11 | €1,350,000 | €1,350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€646,107 | -€615,142 | +€30,965 | +4.8% |
| Amounts payable | 17/49 | €1,940,459 | €1,773,470 | -€166,989 | -8.6% |
| Amounts payable within one year | 42/48 | €1,923,762 | €1,773,470 | -€150,292 | -7.8% |
| Trade debts | 44 | €20,691 | €25,320 | +€4,629 | +22.4% |
| Suppliers | 440/4 | €20,691 | €25,320 | +€4,629 | +22.4% |
| Taxes, remuneration and social security | 45 | €14,462 | €8,540 | -€5,921 | -40.9% |
| Taxes | 450/3 | €14,462 | €8,540 | -€5,921 | -40.9% |
| Other amounts payable | 47/48 | €1,888,609 | €1,739,609 | -€149,000 | -7.9% |
| Accrued charges and deferred income | 492/3 | €16,697 | - | -€16,697 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139,940 | €140,252 | +€311 | +0.2% |
| Other operating charges | 640/8 | €68,135 | €19,601 | -€48,534 | -71.2% |
| Gross operating margin | 9900 | €98,949 | €190,864 | +€91,915 | +92.9% |
| Operating profit (loss) | 9901 | -€109,127 | €31,011 | +€140,138 | |
| Financial charges | 65/66B | €347 | €46 | -€300 | -86.7% |
| Recurring financial charges | 65 | €347 | €46 | -€300 | -86.7% |
| Profit (loss) for the period before taxes | 9903 | -€109,473 | €30,965 | +€140,438 | |
| Profit (loss) for the period | 9904 | -€109,473 | €30,965 | +€140,438 | |
| Profit (loss) for the period to be appropriated | 9905 | -€109,473 | €30,965 | +€140,438 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.