VERDEPO: 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.
VERDEPO
Largest movements
- Cash -€0
down €0 (-1.9%), from €8 to €8
mainly Net result for the year (-€0)
- Profit (loss) carried forward -€0
down €0 (0.0%), from -€112,225 to -€112,225
- Other operating charges +€66
new in 2025: €66
- Financial charges -€13
down €13 (-98.9%), from €13 to €0
- Write-downs -€1
down €1 (-1.1%), from -€65 to -€66
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.
Cash bridge derived
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 | €8 | €8 | -€0 | -1.9% |
| Current assets | 29/58 | €8 | €8 | -€0 | -1.9% |
| Cash at bank and in hand | 54/58 | €8 | €8 | -€0 | -1.9% |
| Total equity and liabilities | 10/49 | €8 | €8 | -€0 | -1.9% |
| Equity | 10/15 | -€425 | -€425 | -€0 | 0.0% |
| Contributions | 10/11 | €101,636 | €101,636 | = | 0.0% |
| Capital | 10 | €101,636 | €101,636 | = | 0.0% |
| Issued capital | 100 | €101,636 | €101,636 | = | 0.0% |
| Reserves | 13 | €10,164 | €10,164 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,164 | €10,164 | = | 0.0% |
| Legal reserve | 130 | €10,164 | €10,164 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,225 | -€112,225 | -€0 | 0.0% |
| Amounts payable | 17/49 | €433 | €433 | = | 0.0% |
| Amounts payable within one year | 42/48 | €433 | €433 | = | 0.0% |
| Other amounts payable | 47/48 | €433 | €433 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€65 | -€66 | -€1 | -1.1% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Operating profit (loss) | 9901 | €65 | - | -€65 | |
| Financial charges | 65/66B | €13 | €0 | -€13 | -98.9% |
| Recurring financial charges | 65 | €13 | €0 | -€13 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €52 | -€0 | -€52 | |
| Profit (loss) for the period | 9904 | €52 | -€0 | -€52 | |
| Profit (loss) for the period to be appropriated | 9905 | €52 | -€0 | -€52 |
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 10 October 2026 via checked.be.