Verbruggen Technology: 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.
Verbruggen Technology
Largest movements
- Cash -€19,347
down €19,347 (-45.0%), from €42,985 to €23,637
mainly Contributions, distributions and other (-€71,429) and Tax, wage and social debts (-€3,588)
- Receivables within one year -€17,958
down €17,958 (-57.2%), from €31,382 to €13,424
of which Trade receivables: -€17,055
- Current investments -€15,000
down €15,000 (-30.0%), from €50,000 to €35,000
- Tangible fixed assets -€2,226
down €2,226 (-29.6%), from €7,527 to €5,301
of which Furniture and vehicles: -€1,685
- Reserves -€30,607
down €30,607 (-53.5%), from €57,227 to €26,621
of which Distributable reserves: -€30,607
- Profit (loss) carried forward -€21,458
down €21,458 (-52.6%), from €40,822 to €19,364
- Tax, wage and social debts -€3,588
down €3,588 (-28.7%), from €12,498 to €8,910
of which Remuneration and social security: -€3,313
- Gross operating margin -€34,421
down €34,421 (-55.3%), from €62,248 to €27,828
- Taxes -€7,205
down €7,205 (-56.6%), from €12,738 to €5,532
- Financial income +€974
up €974 (+448%), from €217 to €1,191
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.
Derived cash bridge
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 | €134,069 | €78,540 | -€55,528 | -41.4% |
| Fixed assets | 21/28 | €7,527 | €5,301 | -€2,226 | -29.6% |
| Tangible fixed assets | 22/27 | €7,527 | €5,301 | -€2,226 | -29.6% |
| Furniture and vehicles | 24 | €4,329 | €2,645 | -€1,685 | -38.9% |
| Other tangible fixed assets | 26 | €3,198 | €2,656 | -€542 | -16.9% |
| Current assets | 29/58 | €126,541 | €73,239 | -€53,302 | -42.1% |
| Amounts receivable within one year | 40/41 | €31,382 | €13,424 | -€17,958 | -57.2% |
| Trade receivables | 40 | €30,055 | €13,000 | -€17,055 | -56.7% |
| Other amounts receivable | 41 | €1,328 | €424 | -€903 | -68.0% |
| Current investments | 50/53 | €50,000 | €35,000 | -€15,000 | -30.0% |
| Cash at bank and in hand | 54/58 | €42,985 | €23,637 | -€19,347 | -45.0% |
| Deferred charges and accrued income | 490/1 | €2,174 | €1,178 | -€996 | -45.8% |
| Total equity and liabilities | 10/49 | €134,069 | €78,540 | -€55,528 | -41.4% |
| Equity | 10/15 | €120,049 | €67,984 | -€52,065 | -43.4% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €57,227 | €26,621 | -€30,607 | -53.5% |
| Tax-exempt reserves | 132 | €12,208 | €12,208 | = | 0.0% |
| Distributable reserves | 133 | €45,019 | €14,412 | -€30,607 | -68.0% |
| Profit (loss) carried forward | 14 | €40,822 | €19,364 | -€21,458 | -52.6% |
| Amounts payable | 17/49 | €14,019 | €10,556 | -€3,464 | -24.7% |
| Amounts payable within one year | 42/48 | €14,019 | €10,556 | -€3,464 | -24.7% |
| Trade debts | 44 | €1,508 | €1,583 | +€75 | +4.9% |
| Suppliers | 440/4 | €1,508 | €1,583 | +€75 | +4.9% |
| Taxes, remuneration and social security | 45 | €12,498 | €8,910 | -€3,588 | -28.7% |
| Taxes | 450/3 | €9,184 | €8,910 | -€275 | -3.0% |
| Remuneration and social security | 454/9 | €3,313 | - | -€3,313 | |
| Other amounts payable | 47/48 | €13 | €63 | +€50 | +384% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,097 | €2,478 | +€381 | +18.2% |
| Other operating charges | 640/8 | €1,315 | €1,482 | +€166 | +12.6% |
| Gross operating margin | 9900 | €62,248 | €27,828 | -€34,421 | -55.3% |
| Operating profit (loss) | 9901 | €58,836 | €23,868 | -€34,968 | -59.4% |
| Financial income | 75/76B | €217 | €1,191 | +€974 | +448% |
| Recurring financial income | 75 | €217 | €1,191 | +€974 | +448% |
| Financial charges | 65/66B | €135 | €163 | +€28 | +20.4% |
| Recurring financial charges | 65 | €135 | €163 | +€28 | +20.4% |
| Profit (loss) for the period before taxes | 9903 | €58,918 | €24,896 | -€34,022 | -57.7% |
| Income taxes | 67/77 | €12,738 | €5,532 | -€7,205 | -56.6% |
| Profit (loss) for the period | 9904 | €46,180 | €19,364 | -€26,816 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €46,180 | €19,364 | -€26,816 | -58.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.