Verbimmo: 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.
Verbimmo
Largest movements
- Cash +€34,594
up €34,594 (+192.4%), from €17,985 to €52,579
mainly Net result for the year (+€40,485) and Other debts (+€20,768)
- Receivables within one year +€5,602
up €5,602 (+6.8%), from €82,865 to €88,467
of which Other amounts receivable: +€3,094
- Tangible fixed assets +€4,399
up €4,399 (+4.7%), from €93,990 to €98,389
of which Land and buildings: +€11,415
- Other debts +€20,768
up €20,768, from €0 to €20,768
- Reserves +€19,717
up €19,717 (+36.3%), from €54,320 to €74,037
of which Distributable reserves: +€19,717
- Tax, wage and social debts +€2,802
up €2,802 (+164.3%), from €1,705 to €4,507
- Gross operating margin +€46,167
up €46,167 (+140.0%), from €32,987 to €79,155
- Taxes +€17,802
up €17,802 (+1044.0%), from €1,705 to €19,507
- Depreciation +€7,527
up €7,527 (+229.9%), from €3,273 to €10,800
- Other operating charges -€5,043
down €5,043 (-38.4%), from €13,117 to €8,074
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 | €194,840 | €239,435 | +€44,595 | +22.9% |
| Fixed assets | 21/28 | €93,990 | €98,389 | +€4,399 | +4.7% |
| Tangible fixed assets | 22/27 | €93,990 | €98,389 | +€4,399 | +4.7% |
| Land and buildings | 22 | €79,782 | €91,197 | +€11,415 | +14.3% |
| Plant, machinery and equipment | 23 | €11,216 | €7,192 | -€4,024 | -35.9% |
| Furniture and vehicles | 24 | €2,992 | €0 | -€2,992 | -100.0% |
| Current assets | 29/58 | €100,850 | €141,046 | +€40,196 | +39.9% |
| Amounts receivable within one year | 40/41 | €82,865 | €88,467 | +€5,602 | +6.8% |
| Trade receivables | 40 | €3,573 | €6,081 | +€2,508 | +70.2% |
| Other amounts receivable | 41 | €79,292 | €82,386 | +€3,094 | +3.9% |
| Cash at bank and in hand | 54/58 | €17,985 | €52,579 | +€34,594 | +192.4% |
| Total equity and liabilities | 10/49 | €194,840 | €239,435 | +€44,595 | +22.9% |
| Equity | 10/15 | €192,933 | €212,650 | +€19,717 | +10.2% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €54,320 | €74,037 | +€19,717 | +36.3% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,648 | €18,648 | = | 0.0% |
| Distributable reserves | 133 | €23,278 | €42,995 | +€19,717 | +84.7% |
| Profit (loss) carried forward | 14 | €14,666 | €14,666 | = | 0.0% |
| Amounts payable | 17/49 | €1,907 | €26,785 | +€24,878 | +1304.7% |
| Amounts payable within one year | 42/48 | €1,907 | €26,785 | +€24,878 | +1304.7% |
| Trade debts | 44 | €202 | €1,510 | +€1,308 | +648.8% |
| Suppliers | 440/4 | €202 | €1,510 | +€1,308 | +648.8% |
| Taxes, remuneration and social security | 45 | €1,705 | €4,507 | +€2,802 | +164.3% |
| Taxes | 450/3 | €1,705 | €4,507 | +€2,802 | +164.3% |
| Other amounts payable | 47/48 | €0 | €20,768 | +€20,768 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,273 | €10,800 | +€7,527 | +229.9% |
| Other operating charges | 640/8 | €13,117 | €8,074 | -€5,043 | -38.4% |
| Gross operating margin | 9900 | €32,987 | €79,155 | +€46,167 | +140.0% |
| Operating profit (loss) | 9901 | €16,597 | €60,281 | +€43,684 | +263.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €226 | €289 | +€63 | +28.0% |
| Recurring financial charges | 65 | €226 | €289 | +€63 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | €16,371 | €59,992 | +€43,620 | +266.4% |
| Income taxes | 67/77 | €1,705 | €19,507 | +€17,802 | +1044.0% |
| Profit (loss) for the period | 9904 | €14,666 | €40,485 | +€25,819 | +176.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,666 | €40,485 | +€25,819 | +176.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.