Verbist Techni-solution: 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.
Verbist Techni-solution
Largest movements
- Cash +€270,400
up €270,400 (+1020.6%), from €26,495 to €296,895
mainly Net result for the year (+€252,911) and Depreciation (+€101,585)
- Receivables within one year +€33,735
up €33,735 (+19.9%), from €169,713 to €203,448
of which Other amounts receivable: +€41,037
- Tangible fixed assets +€11,933
up €11,933 (+2.6%), from €462,439 to €474,372
of which Other tangible fixed assets: +€24,496
- Profit (loss) carried forward +€252,911
up €252,911 (+233.3%), from €108,384 to €361,295
- Tax, wage and social debts +€86,142
up €86,142 (+2923.3%), from €2,947 to €89,089
- Debts after one year -€33,844
down €33,844 (-9.3%), from €362,032 to €328,188
- Current portion of long-term debt +€10,324
up €10,324 (+17.6%), from €58,621 to €68,945
- Gross operating margin +€341,667
up €341,667 (+283.0%), from €120,740 to €462,408
- Taxes +€86,216
up €86,216 (+3151.4%), from €2,736 to €88,952
- Depreciation +€33,329
up €33,329 (+48.8%), from €68,257 to €101,585
- Financial charges +€10,837
up €10,837 (+187.9%), from €5,768 to €16,606
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 | €708,318 | €1,030,918 | +€322,599 | +45.5% |
| Fixed assets | 21/28 | €462,574 | €474,507 | +€11,933 | +2.6% |
| Tangible fixed assets | 22/27 | €462,439 | €474,372 | +€11,933 | +2.6% |
| Plant, machinery and equipment | 23 | €61,405 | €73,092 | +€11,687 | +19.0% |
| Furniture and vehicles | 24 | €360,147 | €344,215 | -€15,931 | -4.4% |
| Leasing and similar rights | 25 | €23,882 | €15,564 | -€8,318 | -34.8% |
| Other tangible fixed assets | 26 | €17,005 | €41,500 | +€24,496 | +144.1% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €245,744 | €556,411 | +€310,666 | +126.4% |
| Stocks and contracts in progress | 3 | €49,536 | €56,067 | +€6,531 | +13.2% |
| Stocks | 30/36 | €49,536 | €56,067 | +€6,531 | +13.2% |
| Amounts receivable within one year | 40/41 | €169,713 | €203,448 | +€33,735 | +19.9% |
| Trade receivables | 40 | €165,269 | €157,966 | -€7,303 | -4.4% |
| Other amounts receivable | 41 | €4,444 | €45,481 | +€41,037 | +923.4% |
| Cash at bank and in hand | 54/58 | €26,495 | €296,895 | +€270,400 | +1020.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €708,318 | €1,030,918 | +€322,599 | +45.5% |
| Equity | 10/15 | €113,384 | €366,295 | +€252,911 | +223.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,384 | €361,295 | +€252,911 | +233.3% |
| Amounts payable | 17/49 | €594,935 | €664,623 | +€69,688 | +11.7% |
| Amounts payable after more than one year | 17 | €362,032 | €328,188 | -€33,844 | -9.3% |
| Financial debts | 170/4 | €362,032 | €328,188 | -€33,844 | -9.3% |
| Amounts payable within one year | 42/48 | €232,903 | €336,435 | +€103,532 | +44.5% |
| Current portion of amounts payable after more than one year | 42 | €58,621 | €68,945 | +€10,324 | +17.6% |
| Trade debts | 44 | €23,888 | €28,511 | +€4,623 | +19.4% |
| Suppliers | 440/4 | €23,888 | €28,511 | +€4,623 | +19.4% |
| Taxes, remuneration and social security | 45 | €2,947 | €89,089 | +€86,142 | +2923.3% |
| Taxes | 450/3 | €2,947 | €89,089 | +€86,142 | +2923.3% |
| Other amounts payable | 47/48 | €147,447 | €149,891 | +€2,444 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,257 | €101,585 | +€33,329 | +48.8% |
| Other operating charges | 640/8 | €1,261 | €2,361 | +€1,100 | +87.3% |
| Gross operating margin | 9900 | €120,740 | €462,408 | +€341,667 | +283.0% |
| Operating profit (loss) | 9901 | €51,223 | €358,461 | +€307,238 | +599.8% |
| Financial income | 75/76B | €499 | €7 | -€491 | -98.5% |
| Recurring financial income | 75 | €499 | €7 | -€491 | -98.5% |
| Financial charges | 65/66B | €5,768 | €16,606 | +€10,837 | +187.9% |
| Recurring financial charges | 65 | €5,768 | €16,606 | +€10,837 | +187.9% |
| Profit (loss) for the period before taxes | 9903 | €45,953 | €341,863 | +€295,910 | +643.9% |
| Income taxes | 67/77 | €2,736 | €88,952 | +€86,216 | +3151.4% |
| Profit (loss) for the period | 9904 | €43,218 | €252,911 | +€209,693 | +485.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,218 | €252,911 | +€209,693 | +485.2% |
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 9 October 2026 via checked.be.