VERBOS: 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.
VERBOS
Largest movements
- Receivables within one year +€38,422
up €38,422 (+7.9%), from €488,418 to €526,840
of which Other amounts receivable: +€49,300
- Profit (loss) carried forward +€39,077
up €39,077 (+21.3%), from -€183,147 to -€144,070
- Gross operating margin -€12,310
down €12,310 (-32.2%), from €38,257 to €25,947
- Financial income +€1,801
up €1,801 (+14.8%), from €12,176 to €13,977
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 | €489,765 | €528,681 | +€38,917 | +7.9% |
| Current assets | 29/58 | €489,765 | €528,681 | +€38,917 | +7.9% |
| Amounts receivable within one year | 40/41 | €488,418 | €526,840 | +€38,422 | +7.9% |
| Trade receivables | 40 | €10,878 | - | -€10,878 | |
| Other amounts receivable | 41 | €477,540 | €526,840 | +€49,300 | +10.3% |
| Cash at bank and in hand | 54/58 | €1,347 | €1,841 | +€494 | +36.7% |
| Total equity and liabilities | 10/49 | €489,765 | €528,681 | +€38,917 | +7.9% |
| Equity | 10/15 | €489,568 | €528,644 | +€39,077 | +8.0% |
| Contributions | 10/11 | €670,854 | €670,854 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€183,147 | -€144,070 | +€39,077 | +21.3% |
| Amounts payable | 17/49 | €197 | €37 | -€160 | -81.1% |
| Amounts payable within one year | 42/48 | €197 | €37 | -€160 | -81.1% |
| Trade debts | 44 | €197 | €37 | -€160 | -81.1% |
| Suppliers | 440/4 | €197 | €37 | -€160 | -81.1% |
| Other operating charges | 640/8 | €589 | €595 | +€7 | +1.1% |
| Gross operating margin | 9900 | €38,257 | €25,947 | -€12,310 | -32.2% |
| Operating profit (loss) | 9901 | €37,668 | €25,352 | -€12,317 | -32.7% |
| Financial income | 75/76B | €12,176 | €13,977 | +€1,801 | +14.8% |
| Recurring financial income | 75 | €12,176 | €13,977 | +€1,801 | +14.8% |
| Financial charges | 65/66B | €108 | €252 | +€144 | +132.8% |
| Recurring financial charges | 65 | €108 | €252 | +€144 | +132.8% |
| Profit (loss) for the period before taxes | 9903 | €49,736 | €39,077 | -€10,660 | -21.4% |
| Profit (loss) for the period | 9904 | €49,736 | €39,077 | -€10,660 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €49,736 | €39,077 | -€10,660 | -21.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.