Verberckt.io: what changed
Two financial 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.
Verberckt.io
Largest movements
- Receivables within one year +€54,618
up €54,618 (+117%), from €46,870 to €101,488
of which Other amounts receivable: +€40,084
- Cash -€33,282
down €33,282 (-53.1%), from €62,704 to €29,422
mainly Receivables within one year (-€54,618) and Tax, wage and social debts (-€5,440)
- Reserves +€23,564
up €23,564 (+10.6%), from €223,211 to €246,776
of which Distributable reserves: +€23,564
- Tax, wage and social debts -€5,440
down €5,440 (-32.1%), from €16,951 to €11,511
- Gross operating margin -€13,806
down €13,806 (-30.1%), from €45,853 to €32,047
- Taxes -€4,506
down €4,506 (-32.3%), from €13,928 to €9,422
- Financial charges +€2,629
up €2,629 (+90.4%), from €2,908 to €5,538
- Financial income +€921
up €921 (+9.6%), from €9,643 to €10,564
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.
Derived cash bridge
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 | €260,052 | €278,640 | +€18,588 | +7.1% |
| Fixed assets | 21/28 | €9,601 | €6,829 | -€2,772 | -28.9% |
| Tangible fixed assets | 22/27 | €9,601 | €6,829 | -€2,772 | -28.9% |
| Plant, machinery and equipment | 23 | €6,885 | €4,695 | -€2,190 | -31.8% |
| Furniture and vehicles | 24 | €2,716 | €2,134 | -€582 | -21.4% |
| Current assets | 29/58 | €250,451 | €271,811 | +€21,360 | +8.5% |
| Amounts receivable after more than one year | 29 | €140,000 | €140,000 | = | 0.0% |
| Other amounts receivable | 291 | €140,000 | €140,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €46,870 | €101,488 | +€54,618 | +117% |
| Trade receivables | 40 | €11,810 | €26,344 | +€14,535 | +123% |
| Other amounts receivable | 41 | €35,060 | €75,144 | +€40,084 | +114% |
| Cash at bank and in hand | 54/58 | €62,704 | €29,422 | -€33,282 | -53.1% |
| Deferred charges and accrued income | 490/1 | €877 | €900 | +€23 | +2.7% |
| Total equity and liabilities | 10/49 | €260,052 | €278,640 | +€18,588 | +7.1% |
| Equity | 10/15 | €241,811 | €265,376 | +€23,564 | +9.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €223,211 | €246,776 | +€23,564 | +10.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €221,351 | €244,916 | +€23,564 | +10.6% |
| Amounts payable | 17/49 | €18,241 | €13,265 | -€4,976 | -27.3% |
| Amounts payable within one year | 42/48 | €18,241 | €13,265 | -€4,976 | -27.3% |
| Trade debts | 44 | €1,289 | €1,753 | +€464 | +36.0% |
| Suppliers | 440/4 | €1,289 | €1,753 | +€464 | +36.0% |
| Taxes, remuneration and social security | 45 | €16,951 | €11,511 | -€5,440 | -32.1% |
| Taxes | 450/3 | €16,951 | €11,511 | -€5,440 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,487 | €2,772 | +€285 | +11.5% |
| Other operating charges | 640/8 | €1,256 | €1,314 | +€58 | +4.6% |
| Gross operating margin | 9900 | €45,853 | €32,047 | -€13,806 | -30.1% |
| Operating profit (loss) | 9901 | €42,109 | €27,961 | -€14,149 | -33.6% |
| Financial income | 75/76B | €9,643 | €10,564 | +€921 | +9.6% |
| Recurring financial income | 75 | €9,643 | €10,564 | +€921 | +9.6% |
| Financial charges | 65/66B | €2,908 | €5,538 | +€2,629 | +90.4% |
| Recurring financial charges | 65 | €2,908 | €5,538 | +€2,629 | +90.4% |
| Profit (loss) for the period before taxes | 9903 | €48,844 | €32,987 | -€15,857 | -32.5% |
| Income taxes | 67/77 | €13,928 | €9,422 | -€4,506 | -32.3% |
| Profit (loss) for the period | 9904 | €34,915 | €23,564 | -€11,351 | -32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,915 | €23,564 | -€11,351 | -32.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.