Verdaen: what changed
What changed
Verdaen
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€22,560
2024 · -€495-€22,065
Equity
€938,885
2024 · €961,445-€22,560
Cash
€67,673
2024 · €75,365-€7,692
Balance sheet total
€954,413
2024 · €985,924-€31,511
Largest movements
Assets
- Tangible fixed assets -€21,224
down €21,224 (-8.6%), from €247,464 to €226,240
of which Land and buildings: -€14,764
Equity and liabilities
- Profit (loss) carried forward -€20,737
down €20,737 (-631%), from -€3,288 to -€24,025
Income statement
- Financial income -€20,716
down €20,716 (-82.0%), from €25,254 to €4,538
- Gross operating margin -€2,286
down €2,286, from €129 to -€2,157
- Depreciation -€1,093
down €1,093 (-4.9%), from €22,317 to €21,224
- Other operating charges +€137
up €137 (+3.4%), from €4,091 to €4,228
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.
Result 2024
-€495
Gross operating margin
-€2,286
Depreciation
+€1,093
Other operating charges
-€137
Financial income
-€20,716
Financial charges
-€21
Taxes
+€2
Result 2025
-€22,560
raises the resultlowers the result
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.
From operations
-€7,692
Investment
€0
Financing
€0
Cash 2024
€75,365
From operations (derived)
-€7,692
Net result for the year
-€22,560
Depreciation
+€21,224
Receivables within one year
+€2,594
Provisions
-€939
Trade debts
-€4,177
Other debts
-€3,836
Cash 2025
€67,673
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €985,924 | €954,413 | -€31,511 | -3.2% |
| Fixed assets | 21/28 | €247,855 | €226,631 | -€21,224 | -8.6% |
| Tangible fixed assets | 22/27 | €247,464 | €226,240 | -€21,224 | -8.6% |
| Land and buildings | 22 | €230,480 | €215,716 | -€14,764 | -6.4% |
| Furniture and vehicles | 24 | €16,984 | €10,524 | -€6,461 | -38.0% |
| Financial fixed assets | 28 | €391 | €391 | = | 0.0% |
| Current assets | 29/58 | €738,069 | €727,782 | -€10,287 | -1.4% |
| Amounts receivable within one year | 40/41 | €12,704 | €10,110 | -€2,594 | -20.4% |
| Other amounts receivable | 41 | €12,704 | €10,110 | -€2,594 | -20.4% |
| Current investments | 50/53 | €650,000 | €650,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €75,365 | €67,673 | -€7,692 | -10.2% |
| Total equity and liabilities | 10/49 | €985,924 | €954,413 | -€31,511 | -3.2% |
| Equity | 10/15 | €961,445 | €938,885 | -€22,560 | -2.3% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €939,944 | €938,121 | -€1,823 | -0.2% |
| Tax-exempt reserves | 132 | €25,519 | €23,696 | -€1,823 | -7.1% |
| Distributable reserves | 133 | €914,425 | €914,425 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,288 | -€24,025 | -€20,737 | -631% |
| Provisions and deferred taxes | 16 | €13,140 | €12,202 | -€939 | -7.1% |
| Deferred taxes | 168 | €13,140 | €12,202 | -€939 | -7.1% |
| Amounts payable | 17/49 | €11,339 | €3,326 | -€8,013 | -70.7% |
| Amounts payable within one year | 42/48 | €11,339 | €3,326 | -€8,013 | -70.7% |
| Trade debts | 44 | €4,753 | €577 | -€4,177 | -87.9% |
| Suppliers | 440/4 | €4,753 | €577 | -€4,177 | -87.9% |
| Other amounts payable | 47/48 | €6,585 | €2,750 | -€3,836 | -58.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,317 | €21,224 | -€1,093 | -4.9% |
| Other operating charges | 640/8 | €4,091 | €4,228 | +€137 | +3.4% |
| Gross operating margin | 9900 | €129 | -€2,157 | -€2,286 | |
| Operating profit (loss) | 9901 | -€26,279 | -€27,609 | -€1,330 | -5.1% |
| Financial income | 75/76B | €25,254 | €4,538 | -€20,716 | -82.0% |
| Recurring financial income | 75 | €25,254 | €4,538 | -€20,716 | -82.0% |
| Financial charges | 65/66B | €180 | €202 | +€21 | +11.8% |
| Recurring financial charges | 65 | €180 | €202 | +€21 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,205 | -€23,273 | -€22,067 | -1,831% |
| Transfer from deferred taxes | 780 | €939 | €939 | = | 0.0% |
| Income taxes | 67/77 | €228 | €226 | -€2 | -0.9% |
| Profit (loss) for the period | 9904 | -€495 | -€22,560 | -€22,065 | -4,462% |
| Transfer from tax-exempt reserves | 789 | €1,823 | €1,823 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,328 | -€20,737 | -€22,065 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.