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VERBERCK International: what changed

What changed

VERBERCK International

BE 0447.860.381
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,818
2024 · €41-€1,859
Equity
€15,588
2024 · €14,910+€678
Cash
-
2024 · €1,716-€1,716
Balance sheet total
€15,588
2024 · €14,910+€678

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€15,588

    new in 2025: €15,588

  • Receivables after one year -€13,194

    no longer reported in 2025 (was €13,194)

  • Cash -€1,716

    no longer reported in 2025 (was €1,716)

    mainly Receivables within one year (-€15,588) and Net result for the year (-€1,818)

Equity and liabilities
  • Contributions +€2,496

    up €2,496 (+15.5%), from €16,096 to €18,592

  • Profit (loss) carried forward -€1,818

    down €1,818 (-59.7%), from -€3,045 to -€4,863

Income statement
  • Gross operating margin -€1,839

    new in 2025: -€1,839

Change in the result, 2024 to 2025

effect on the result

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 €41
Other operating charges -€5
Other operating items -€1,839
Financial income -€18
Financial charges +€4
Result 2025 -€1,818
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 -€4,212
Investment €0
Financing +€2,496
Cash 2024 €1,716
Net result for the year -€1,818
Receivables after one year +€13,194
Receivables within one year -€15,588
Contributions, distributions and other +€2,496
Cash 2025 €0
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €14,910 €15,588 +€678 +4.5%
Current assets 29/58 €14,910 €15,588 +€678 +4.5%
Amounts receivable after more than one year 29 €13,194 - -€13,194
Other amounts receivable 291 €13,194 - -€13,194
Amounts receivable within one year 40/41 - €15,588 +€15,588
Other amounts receivable 41 - €15,588 +€15,588
Cash at bank and in hand 54/58 €1,716 - -€1,716
Total equity and liabilities 10/49 €14,910 €15,588 +€678 +4.5%
Equity 10/15 €14,910 €15,588 +€678 +4.5%
Contributions 10/11 €16,096 €18,592 +€2,496 +15.5%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€3,045 -€4,863 -€1,818 -59.7%
Other operating charges 640/8 €569 €574 +€5 +0.9%
Gross operating margin 9900 - -€1,839 -€1,839
Operating profit (loss) 9901 -€569 -€2,414 -€1,844 -324%
Financial income 75/76B €798 €780 -€18 -2.3%
Recurring financial income 75 €798 €780 -€18 -2.3%
Financial charges 65/66B €188 €184 -€4 -2.1%
Recurring financial charges 65 €188 €184 -€4 -2.1%
Profit (loss) for the period before taxes 9903 €41 -€1,818 -€1,859
Profit (loss) for the period 9904 €41 -€1,818 -€1,859
Profit (loss) for the period to be appropriated 9905 €41 -€1,818 -€1,859
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 3 November 2026 via checked.be.