VERBEGO: 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.
VERBEGO
Largest movements
- Tangible fixed assets -€8,780
down €8,780 (-13.6%), from €64,742 to €55,962
- Receivables after one year +€7,258
new in 2025: €7,258
- Cash +€7,055
up €7,055 (+1813.5%), from €389 to €7,444
mainly Depreciation (+€8,780) and Receivables within one year (+€6,980)
- Receivables within one year -€6,980
down €6,980 (-10.9%), from €63,780 to €56,800
of which Other amounts receivable: -€6,980
- Profit (loss) carried forward -€1,794
down €1,794 (-9.1%), from -€19,825 to -€21,619
- Turnover -€2,900
down €2,900 (-14.3%), from €20,300 to €17,400
- Other operating charges -€2,446
down €2,446 (-33.3%), from €7,353 to €4,907
- Gross operating margin -€1,706
down €1,706 (-12.5%), from €13,689 to €11,983
- Purchases and services -€1,194
down €1,194 (-18.1%), from €6,611 to €5,417
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 | €128,911 | €127,464 | -€1,447 | -1.1% |
| Fixed assets | 21/28 | €64,742 | €55,962 | -€8,780 | -13.6% |
| Tangible fixed assets | 22/27 | €64,742 | €55,962 | -€8,780 | -13.6% |
| Land and buildings | 22 | €64,742 | €55,962 | -€8,780 | -13.6% |
| Current assets | 29/58 | €64,169 | €71,502 | +€7,333 | +11.4% |
| Amounts receivable after more than one year | 29 | - | €7,258 | +€7,258 | |
| Other amounts receivable | 291 | - | €7,258 | +€7,258 | |
| Amounts receivable within one year | 40/41 | €63,780 | €56,800 | -€6,980 | -10.9% |
| Trade receivables | 40 | €56,800 | €56,800 | -€0 | 0.0% |
| Other amounts receivable | 41 | €6,980 | €0 | -€6,980 | -100.0% |
| Cash at bank and in hand | 54/58 | €389 | €7,444 | +€7,055 | +1813.5% |
| Total equity and liabilities | 10/49 | €128,911 | €127,464 | -€1,447 | -1.1% |
| Equity | 10/15 | €128,911 | €127,117 | -€1,794 | -1.4% |
| Contributions | 10/11 | €148,736 | €148,736 | -€0 | 0.0% |
| Capital | 10 | €148,736 | €148,736 | -€0 | 0.0% |
| Issued capital | 100 | €148,736 | €148,736 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€19,825 | -€21,619 | -€1,794 | -9.1% |
| Amounts payable | 17/49 | - | €347 | +€347 | |
| Amounts payable within one year | 42/48 | - | €347 | +€347 | |
| Trade debts | 44 | - | €347 | +€347 | |
| Suppliers | 440/4 | - | €347 | +€347 | |
| Turnover | 70 | €20,300 | €17,400 | -€2,900 | -14.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,611 | €5,417 | -€1,194 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,780 | €8,780 | = | 0.0% |
| Other operating charges | 640/8 | €7,353 | €4,907 | -€2,446 | -33.3% |
| Non-recurring operating charges | 66A | €149 | - | -€149 | |
| Gross operating margin | 9900 | €13,689 | €11,983 | -€1,706 | -12.5% |
| Operating profit (loss) | 9901 | -€2,593 | -€1,704 | +€889 | +34.3% |
| Financial charges | 65/66B | €96 | €90 | -€6 | -6.5% |
| Recurring financial charges | 65 | €96 | €90 | -€6 | -6.5% |
| Non-recurring financial charges | 66B | €96 | - | -€96 | |
| Profit (loss) for the period before taxes | 9903 | -€2,689 | -€1,794 | +€895 | +33.3% |
| Profit (loss) for the period | 9904 | -€2,689 | -€1,794 | +€895 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,689 | -€1,794 | +€895 | +33.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.