VERBO: 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.
VERBO
Largest movements
- Cash -€4,686
down €4,686 (-30.2%), from €15,540 to €10,854
mainly Net result for the year (-€4,391) and Trade debts (-€740)
- Financial fixed assets -€1,240
no longer reported in 2024 (was €1,240)
- Profit (loss) carried forward -€4,391
down €4,391 (-7.7%), from -€57,147 to -€61,538
- Trade debts -€740
no longer reported in 2024 (was €740)
- Other debts -€733
down €733 (-10.9%), from €6,711 to €5,978
- Gross operating margin -€7,950
down €7,950, from €4,153 to -€3,797
- Other operating charges -€2,353
no longer reported in 2024 (was €2,353)
- Financial charges -€1,437
down €1,437 (-70.8%), from €2,031 to €594
- Taxes -€181
no longer reported in 2024 (was €181)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,780 | €40,854 | -€5,926 | -12.7% |
| Fixed assets | 21/28 | €1,240 | - | -€1,240 | |
| Financial fixed assets | 28 | €1,240 | - | -€1,240 | |
| Current assets | 29/58 | €45,540 | €40,854 | -€4,686 | -10.3% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,540 | €10,854 | -€4,686 | -30.2% |
| Total equity and liabilities | 10/49 | €46,780 | €40,854 | -€5,926 | -12.7% |
| Equity | 10/15 | €39,267 | €34,876 | -€4,391 | -11.2% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €86,214 | €86,214 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €84,354 | €84,354 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,147 | -€61,538 | -€4,391 | -7.7% |
| Amounts payable | 17/49 | €7,513 | €5,978 | -€1,535 | -20.4% |
| Amounts payable within one year | 42/48 | €7,513 | €5,978 | -€1,535 | -20.4% |
| Trade debts | 44 | €740 | - | -€740 | |
| Suppliers | 440/4 | €740 | - | -€740 | |
| Taxes, remuneration and social security | 45 | €62 | - | -€62 | |
| Taxes | 450/3 | €62 | - | -€62 | |
| Other amounts payable | 47/48 | €6,711 | €5,978 | -€733 | -10.9% |
| Other operating charges | 640/8 | €2,353 | - | -€2,353 | |
| Gross operating margin | 9900 | €4,153 | -€3,797 | -€7,950 | |
| Operating profit (loss) | 9901 | €1,800 | -€3,797 | -€5,597 | |
| Financial income | 75/76B | €29 | - | -€29 | |
| Recurring financial income | 75 | €29 | - | -€29 | |
| Financial charges | 65/66B | €2,031 | €594 | -€1,437 | -70.8% |
| Recurring financial charges | 65 | €2,031 | €594 | -€1,437 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | -€202 | -€4,391 | -€4,189 | -2073.8% |
| Income taxes | 67/77 | €181 | - | -€181 | |
| Profit (loss) for the period | 9904 | -€383 | -€4,391 | -€4,008 | -1046.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€383 | -€4,391 | -€4,008 | -1046.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.