Verde Events: 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.
Verde Events
Largest movements
- Tangible fixed assets +€76,055
up €76,055 (+47.9%), from €158,820 to €234,875
of which Plant, machinery and equipment: +€53,284
- Receivables within one year +€17,517
up €17,517 (+31.3%), from €56,027 to €73,544
of which Trade receivables: +€14,362
- Deferred charges and accrued income +€10,803
up €10,803 (+384%), from €2,810 to €13,613
- Cash -€7,202
down €7,202 (-21.0%), from €34,265 to €27,063
mainly Investment in fixed assets (net) (-€138,705) and Receivables within one year (-€17,517)
- Reserves +€52,460
up €52,460 (+57.4%), from €91,356 to €143,816
- Debts after one year +€30,672
up €30,672 (+36.9%), from €83,082 to €113,754
- Current portion of long-term debt +€14,797
up €14,797 (+40.5%), from €36,521 to €51,318
- Trade debts -€8,035
down €8,035 (-19.4%), from €41,400 to €33,365
- Tax, wage and social debts +€7,113
up €7,113 (+60.9%), from €11,672 to €18,785
of which Taxes: +€7,999
- Turnover +€56,739
up €56,739 (+7.2%), from €784,153 to €840,892
- Purchases and services +€34,030
up €34,030 (+7.0%), from €484,309 to €518,339
- Gross operating margin +€24,275
up €24,275 (+7.9%), from €307,708 to €331,983
- Depreciation +€13,216
up €13,216 (+26.7%), from €49,434 to €62,650
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 | €290,486 | €388,326 | +€97,840 | +33.7% |
| Fixed assets | 21/28 | €163,370 | €239,425 | +€76,055 | +46.6% |
| Tangible fixed assets | 22/27 | €158,820 | €234,875 | +€76,055 | +47.9% |
| Land and buildings | 22 | €1,170 | €1,063 | -€107 | -9.1% |
| Plant, machinery and equipment | 23 | €42,859 | €96,143 | +€53,284 | +124% |
| Furniture and vehicles | 24 | €114,791 | €137,669 | +€22,878 | +19.9% |
| Financial fixed assets | 28 | €4,550 | €4,550 | = | 0.0% |
| Current assets | 29/58 | €127,116 | €148,901 | +€21,785 | +17.1% |
| Stocks and contracts in progress | 3 | €34,014 | €34,681 | +€667 | +2.0% |
| Stocks | 30/36 | €34,014 | €34,681 | +€667 | +2.0% |
| Amounts receivable within one year | 40/41 | €56,027 | €73,544 | +€17,517 | +31.3% |
| Trade receivables | 40 | €42,016 | €56,378 | +€14,362 | +34.2% |
| Other amounts receivable | 41 | €14,011 | €17,166 | +€3,155 | +22.5% |
| Cash at bank and in hand | 54/58 | €34,265 | €27,063 | -€7,202 | -21.0% |
| Deferred charges and accrued income | 490/1 | €2,810 | €13,613 | +€10,803 | +384% |
| Total equity and liabilities | 10/49 | €290,486 | €388,326 | +€97,840 | +33.7% |
| Equity | 10/15 | €116,145 | €168,605 | +€52,460 | +45.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €91,356 | €143,816 | +€52,460 | +57.4% |
| Distributable reserves | 133 | €91,356 | €143,816 | +€52,460 | +57.4% |
| Amounts payable | 17/49 | €174,341 | €219,721 | +€45,380 | +26.0% |
| Amounts payable after more than one year | 17 | €83,082 | €113,754 | +€30,672 | +36.9% |
| Financial debts | 170/4 | €83,082 | €113,754 | +€30,672 | +36.9% |
| Amounts payable within one year | 42/48 | €91,259 | €105,967 | +€14,708 | +16.1% |
| Current portion of amounts payable after more than one year | 42 | €36,521 | €51,318 | +€14,797 | +40.5% |
| Trade debts | 44 | €41,400 | €33,365 | -€8,035 | -19.4% |
| Suppliers | 440/4 | €41,400 | €33,365 | -€8,035 | -19.4% |
| Taxes, remuneration and social security | 45 | €11,672 | €18,785 | +€7,113 | +60.9% |
| Taxes | 450/3 | €8,607 | €16,606 | +€7,999 | +92.9% |
| Remuneration and social security | 454/9 | €3,065 | €2,179 | -€886 | -28.9% |
| Other amounts payable | 47/48 | €1,666 | €2,499 | +€833 | +50.0% |
| Turnover | 70 | €784,153 | €840,892 | +€56,739 | +7.2% |
| Non-recurring operating income | 76A | €7,865 | €9,430 | +€1,565 | +19.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €484,309 | €518,339 | +€34,030 | +7.0% |
| Remuneration, social security and pensions | 62 | €182,655 | €185,022 | +€2,367 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,434 | €62,650 | +€13,216 | +26.7% |
| Other operating charges | 640/8 | €1,562 | €1,717 | +€155 | +9.9% |
| Non-recurring operating charges | 66A | €575 | €389 | -€186 | -32.3% |
| Gross operating margin | 9900 | €307,708 | €331,983 | +€24,275 | +7.9% |
| Operating profit (loss) | 9901 | €73,482 | €82,205 | +€8,723 | +11.9% |
| Financial income | 75/76B | - | €75 | +€75 | |
| Recurring financial income | 75 | - | €75 | +€75 | |
| Financial charges | 65/66B | €6,304 | €6,580 | +€276 | +4.4% |
| Recurring financial charges | 65 | €6,304 | €6,580 | +€276 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €67,178 | €75,700 | +€8,522 | +12.7% |
| Income taxes | 67/77 | €20,347 | €20,741 | +€394 | +1.9% |
| Profit (loss) for the period | 9904 | €46,831 | €54,959 | +€8,128 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,831 | €54,959 | +€8,128 | +17.4% |
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 20 October 2026 via checked.be.