VERCONSULT: what changed
VERCONSULT
Largest movements
- Tangible fixed assets +€1,782
up €1,782 (+5.9%), from €30,111 to €31,893
of which Furniture and vehicles: +€2,854
- Receivables within one year +€1,041
up €1,041 (+2.4%), from €43,198 to €44,239
of which Other amounts receivable: +€671
- Other debts +€3,223
up €3,223 (+43.2%), from €7,453 to €10,676
- Profit (loss) carried forward -€893
down €893 (-1.3%), from €66,340 to €65,447
- Depreciation -€8,541
down €8,541 (-85.5%), from €9,989 to €1,448
- Gross operating margin +€5,550
up €5,550, from -€4,581 to €969
- Other operating charges -€77
down €77 (-34.7%), from €222 to €145
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,377 | €85,419 | +€2,042 | +2.4% |
| Fixed assets | 21/28 | €30,169 | €31,951 | +€1,782 | +5.9% |
| Tangible fixed assets | 22/27 | €30,111 | €31,893 | +€1,782 | +5.9% |
| Plant, machinery and equipment | 23 | €1,871 | €799 | -€1,072 | -57.3% |
| Furniture and vehicles | 24 | - | €2,854 | +€2,854 | |
| Assets under construction and advance payments | 27 | €28,240 | €28,240 | = | 0.0% |
| Financial fixed assets | 28 | €58 | €58 | = | 0.0% |
| Current assets | 29/58 | €53,208 | €53,468 | +€260 | +0.5% |
| Amounts receivable within one year | 40/41 | €43,198 | €44,239 | +€1,041 | +2.4% |
| Trade receivables | 40 | €43,056 | €43,426 | +€370 | +0.9% |
| Other amounts receivable | 41 | €142 | €813 | +€671 | +473% |
| Cash at bank and in hand | 54/58 | €2,454 | €1,988 | -€466 | -19.0% |
| Deferred charges and accrued income | 490/1 | €7,556 | €7,241 | -€315 | -4.2% |
| Total equity and liabilities | 10/49 | €83,377 | €85,419 | +€2,042 | +2.4% |
| Equity | 10/15 | €75,636 | €74,743 | -€893 | -1.2% |
| Contributions | 10/11 | €9,296 | €9,296 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,340 | €65,447 | -€893 | -1.3% |
| Amounts payable | 17/49 | €7,741 | €10,676 | +€2,935 | +37.9% |
| Amounts payable within one year | 42/48 | €7,741 | €10,676 | +€2,935 | +37.9% |
| Trade debts | 44 | €288 | - | -€288 | |
| Suppliers | 440/4 | €288 | - | -€288 | |
| Other amounts payable | 47/48 | €7,453 | €10,676 | +€3,223 | +43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,989 | €1,448 | -€8,541 | -85.5% |
| Other operating charges | 640/8 | €222 | €145 | -€77 | -34.7% |
| Gross operating margin | 9900 | -€4,581 | €969 | +€5,550 | |
| Operating profit (loss) | 9901 | -€14,792 | -€624 | +€14,168 | +95.8% |
| Financial charges | 65/66B | €250 | €269 | +€19 | +7.6% |
| Recurring financial charges | 65 | €250 | €269 | +€19 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,042 | -€893 | +€14,149 | +94.1% |
| Profit (loss) for the period | 9904 | -€15,042 | -€893 | +€14,149 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,042 | -€893 | +€14,149 | +94.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.