VERBROEDERING: what changed
Two financial 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.
VERBROEDERING
Largest movements
- Cash -€8,952
down €8,952 (-6.1%), from €147,783 to €138,831
mainly Debts after one year (-€7,437) and Net result for the year (-€873)
- Debts after one year -€7,437
down €7,437 (-100.0%), from €7,437 to €0
- Gross operating margin +€3,344
up €3,344, from -€1,355 to €1,990
- Other operating charges +€2,226
up €2,226 (+377.5%), from €590 to €2,816
- Financial income -€112
down €112 (-47.2%), from €238 to €126
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 | €150,643 | €141,692 | -€8,951 | -5.9% |
| Fixed assets | 21/28 | €2,675 | €2,675 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,675 | €2,675 | = | 0.0% |
| Land and buildings | 22 | €2,675 | €2,675 | = | 0.0% |
| Current assets | 29/58 | €147,968 | €139,017 | -€8,951 | -6.0% |
| Amounts receivable within one year | 40/41 | €71 | €71 | = | 0.0% |
| Other amounts receivable | 41 | €71 | €71 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147,783 | €138,831 | -€8,952 | -6.1% |
| Deferred charges and accrued income | 490/1 | €114 | €115 | +€1 | +0.8% |
| Total equity and liabilities | 10/49 | €150,643 | €141,692 | -€8,951 | -5.9% |
| Equity | 10/15 | €142,565 | €141,692 | -€873 | -0.6% |
| Contributions | 10/11 | €19,435 | €19,435 | = | 0.0% |
| Revaluation surpluses | 12 | €2,675 | €2,675 | = | 0.0% |
| Reserves | 13 | €80,560 | €80,560 | = | 0.0% |
| Distributable reserves | 133 | €80,560 | €80,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,896 | €39,022 | -€873 | -2.2% |
| Amounts payable | 17/49 | €8,077 | €0 | -€8,077 | -100.0% |
| Amounts payable after more than one year | 17 | €7,437 | €0 | -€7,437 | -100.0% |
| Financial debts | 170/4 | €7,437 | €0 | -€7,437 | -100.0% |
| Amounts payable within one year | 42/48 | €641 | €0 | -€641 | -100.0% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €253 | €0 | -€253 | -100.0% |
| Other operating charges | 640/8 | €590 | €2,816 | +€2,226 | +377.5% |
| Gross operating margin | 9900 | -€1,355 | €1,990 | +€3,344 | |
| Operating profit (loss) | 9901 | -€1,944 | -€826 | +€1,118 | +57.5% |
| Financial income | 75/76B | €238 | €126 | -€112 | -47.2% |
| Recurring financial income | 75 | €238 | €126 | -€112 | -47.2% |
| Financial charges | 65/66B | €164 | €172 | +€9 | +5.3% |
| Recurring financial charges | 65 | €164 | €172 | +€9 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,870 | -€873 | +€997 | +53.3% |
| Profit (loss) for the period | 9904 | -€1,870 | -€873 | +€997 | +53.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,870 | -€873 | +€997 | +53.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.