Verde Fermion: 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 Fermion
Largest movements
- Cash -€16,388
no longer reported in 2025 (was €16,388)
mainly Other debts (-€17,180) and Net result for the year (-€11,758)
- Receivables within one year -€13,253
down €13,253 (-99.5%), from €13,317 to €64
of which Other amounts receivable: -€7,933
- Tangible fixed assets -€9,199
down €9,199 (-22.7%), from €40,490 to €31,291
of which Furniture and vehicles: -€9,528
- Deferred charges and accrued income +€6,302
new in 2025: €6,302
- Other debts -€17,180
down €17,180 (-30.9%), from €55,624 to €38,444
- Reserves -€6,520
no longer reported in 2025 (was €6,520)
- Profit (loss) carried forward -€5,238
new in 2025: -€5,238
- Trade debts -€2,183
down €2,183 (-92.3%), from €2,365 to €182
- Tax, wage and social debts -€1,369
down €1,369 (-76.9%), from €1,779 to €410
- Gross operating margin -€15,068
down €15,068, from €14,397 to -€671
- Other operating charges -€4,625
down €4,625 (-91.5%), from €5,056 to €431
- Depreciation +€1,998
up €1,998 (+24.3%), from €8,221 to €10,219
- Taxes -€145
down €145 (-52.3%), from €278 to €133
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 | €70,288 | €37,799 | -€32,489 | -46.2% |
| Fixed assets | 21/28 | €40,582 | €31,383 | -€9,199 | -22.7% |
| Tangible fixed assets | 22/27 | €40,490 | €31,291 | -€9,199 | -22.7% |
| Plant, machinery and equipment | 23 | €1,059 | €1,388 | +€329 | +31.0% |
| Furniture and vehicles | 24 | €39,431 | €29,904 | -€9,528 | -24.2% |
| Financial fixed assets | 28 | €92 | €92 | = | 0.0% |
| Current assets | 29/58 | €29,706 | €6,416 | -€23,290 | -78.4% |
| Amounts receivable within one year | 40/41 | €13,317 | €64 | -€13,253 | -99.5% |
| Trade receivables | 40 | €5,320 | - | -€5,320 | |
| Other amounts receivable | 41 | €7,997 | €64 | -€7,933 | -99.2% |
| Current investments | 50/53 | - | €50 | +€50 | |
| Cash at bank and in hand | 54/58 | €16,388 | - | -€16,388 | |
| Deferred charges and accrued income | 490/1 | - | €6,302 | +€6,302 | |
| Total equity and liabilities | 10/49 | €70,288 | €37,799 | -€32,489 | -46.2% |
| Equity | 10/15 | €10,520 | -€1,238 | -€11,758 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Other | 1109/19 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €6,520 | - | -€6,520 | |
| Distributable reserves | 133 | €6,520 | - | -€6,520 | |
| Profit (loss) carried forward | 14 | - | -€5,238 | -€5,238 | |
| Amounts payable | 17/49 | €59,768 | €39,037 | -€20,731 | -34.7% |
| Amounts payable within one year | 42/48 | €59,768 | €39,037 | -€20,731 | -34.7% |
| Trade debts | 44 | €2,365 | €182 | -€2,183 | -92.3% |
| Suppliers | 440/4 | €2,365 | €182 | -€2,183 | -92.3% |
| Taxes, remuneration and social security | 45 | €1,779 | €410 | -€1,369 | -76.9% |
| Taxes | 450/3 | €1,779 | €410 | -€1,369 | -76.9% |
| Other amounts payable | 47/48 | €55,624 | €38,444 | -€17,180 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,221 | €10,219 | +€1,998 | +24.3% |
| Other operating charges | 640/8 | €5,056 | €431 | -€4,625 | -91.5% |
| Gross operating margin | 9900 | €14,397 | -€671 | -€15,068 | |
| Operating profit (loss) | 9901 | €1,120 | -€11,321 | -€12,441 | |
| Financial charges | 65/66B | €314 | €304 | -€10 | -3.1% |
| Recurring financial charges | 65 | €314 | €304 | -€10 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €807 | -€11,625 | -€12,432 | |
| Income taxes | 67/77 | €278 | €133 | -€145 | -52.3% |
| Profit (loss) for the period | 9904 | €529 | -€11,758 | -€12,287 | |
| Profit (loss) for the period to be appropriated | 9905 | €529 | -€11,758 | -€12,287 |
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.