VERBITEC: 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.
VERBITEC
Largest movements
- Financial fixed assets +€54,004
up €54,004 (+27.2%), from €198,900 to €252,904
- Receivables within one year +€7,609
up €7,609 (+2.9%), from €261,965 to €269,574
of which Trade receivables: +€9,680
- Reserves +€63,350
up €63,350 (+38.4%), from €164,850 to €228,200
- Other debts -€6,325
down €6,325 (-42.2%), from €14,994 to €8,670
- Financial income +€53,938
up €53,938 (+1350.0%), from €3,996 to €57,934
of which Non-recurring financial income: +€54,004
- Taxes +€4,952
up €4,952 (+92.5%), from €5,354 to €10,306
- Gross operating margin -€326
down €326 (-1.6%), from €20,285 to €19,959
- Financial charges -€214
down €214 (-11.3%), from €1,889 to €1,675
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 | €464,174 | €522,478 | +€58,305 | +12.6% |
| Fixed assets | 21/28 | €198,900 | €252,904 | +€54,004 | +27.2% |
| Financial fixed assets | 28 | €198,900 | €252,904 | +€54,004 | +27.2% |
| Current assets | 29/58 | €265,274 | €269,574 | +€4,300 | +1.6% |
| Amounts receivable within one year | 40/41 | €261,965 | €269,574 | +€7,609 | +2.9% |
| Trade receivables | 40 | - | €9,680 | +€9,680 | |
| Other amounts receivable | 41 | €261,965 | €259,894 | -€2,071 | -0.8% |
| Cash at bank and in hand | 54/58 | €3,309 | €0 | -€3,309 | -100.0% |
| Total equity and liabilities | 10/49 | €464,174 | €522,478 | +€58,305 | +12.6% |
| Equity | 10/15 | €298,173 | €361,535 | +€63,361 | +21.2% |
| Contributions | 10/11 | €132,000 | €132,000 | = | 0.0% |
| Reserves | 13 | €164,850 | €228,200 | +€63,350 | +38.4% |
| Distributable reserves | 133 | €164,850 | €228,200 | +€63,350 | +38.4% |
| Profit (loss) carried forward | 14 | €1,323 | €1,335 | +€11 | +0.9% |
| Amounts payable | 17/49 | €166,000 | €160,944 | -€5,057 | -3.0% |
| Amounts payable after more than one year | 17 | €135,512 | €135,512 | = | 0.0% |
| Financial debts | 170/4 | €135,512 | €135,512 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,488 | €25,432 | -€5,057 | -16.6% |
| Financial debts | 43 | €11,892 | €9,053 | -€2,839 | -23.9% |
| Credit institutions | 430/8 | €11,892 | €9,053 | -€2,839 | -23.9% |
| Trade debts | 44 | €526 | €48 | -€478 | -91.0% |
| Suppliers | 440/4 | €526 | €48 | -€478 | -91.0% |
| Taxes, remuneration and social security | 45 | €3,077 | €7,662 | +€4,585 | +149.0% |
| Taxes | 450/3 | €3,077 | €7,662 | +€4,585 | +149.0% |
| Other amounts payable | 47/48 | €14,994 | €8,670 | -€6,325 | -42.2% |
| Other operating charges | 640/8 | €534 | €549 | +€15 | +2.8% |
| Gross operating margin | 9900 | €20,285 | €19,959 | -€326 | -1.6% |
| Operating profit (loss) | 9901 | €19,751 | €19,409 | -€341 | -1.7% |
| Financial income | 75/76B | €3,996 | €57,934 | +€53,938 | +1350.0% |
| Recurring financial income | 75 | €3,996 | €3,929 | -€66 | -1.7% |
| Non-recurring financial income | 76B | - | €54,004 | +€54,004 | |
| Financial charges | 65/66B | €1,889 | €1,675 | -€214 | -11.3% |
| Recurring financial charges | 65 | €1,889 | €1,675 | -€214 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €21,857 | €75,668 | +€53,811 | +246.2% |
| Income taxes | 67/77 | €5,354 | €10,306 | +€4,952 | +92.5% |
| Profit (loss) for the period | 9904 | €16,503 | €65,361 | +€48,859 | +296.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,503 | €65,361 | +€48,859 | +296.1% |
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 7 October 2026 via checked.be.