Verder Solutions: 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.
Verder Solutions
Largest movements
- Cash +€43,984
up €43,984 (+159.4%), from €27,596 to €71,580
mainly Net result for the year (+€51,435) and Debts after one year (+€22,118)
- Tangible fixed assets +€29,906
up €29,906 (+1984.4%), from €1,507 to €31,413
- Receivables within one year +€8,470
new in 2025: €8,470
- Current investments +€8,000
up €8,000 (+20.0%), from €40,000 to €48,000
- Reserves +€51,435
up €51,435 (+123.6%), from €41,629 to €93,064
- Debts after one year +€22,118
new in 2025: €22,118
- Tax, wage and social debts +€17,927
up €17,927 (+111.6%), from €16,058 to €33,985
- Other debts -€8,051
down €8,051 (-96.0%), from €8,389 to €338
- Current portion of long-term debt +€7,393
new in 2025: €7,393
- Gross operating margin +€14,230
up €14,230 (+25.5%), from €55,805 to €70,036
- Depreciation +€4,086
up €4,086 (+7774.8%), from €53 to €4,139
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 | €69,103 | €160,947 | +€91,845 | +132.9% |
| Fixed assets | 21/28 | €1,507 | €31,413 | +€29,906 | +1984.4% |
| Tangible fixed assets | 22/27 | €1,507 | €31,413 | +€29,906 | +1984.4% |
| Furniture and vehicles | 24 | €1,507 | €31,413 | +€29,906 | +1984.4% |
| Current assets | 29/58 | €67,596 | €129,534 | +€61,938 | +91.6% |
| Amounts receivable within one year | 40/41 | - | €8,470 | +€8,470 | |
| Trade receivables | 40 | - | €8,470 | +€8,470 | |
| Current investments | 50/53 | €40,000 | €48,000 | +€8,000 | +20.0% |
| Cash at bank and in hand | 54/58 | €27,596 | €71,580 | +€43,984 | +159.4% |
| Deferred charges and accrued income | 490/1 | - | €1,484 | +€1,484 | |
| Total equity and liabilities | 10/49 | €69,103 | €160,947 | +€91,845 | +132.9% |
| Equity | 10/15 | €44,629 | €96,064 | +€51,435 | +115.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €41,629 | €93,064 | +€51,435 | +123.6% |
| Distributable reserves | 133 | €41,629 | €93,064 | +€51,435 | +123.6% |
| Amounts payable | 17/49 | €24,474 | €64,883 | +€40,409 | +165.1% |
| Amounts payable after more than one year | 17 | - | €22,118 | +€22,118 | |
| Financial debts | 170/4 | - | €22,118 | +€22,118 | |
| Amounts payable within one year | 42/48 | €24,474 | €42,430 | +€17,956 | +73.4% |
| Current portion of amounts payable after more than one year | 42 | - | €7,393 | +€7,393 | |
| Trade debts | 44 | €27 | €714 | +€687 | +2571.9% |
| Suppliers | 440/4 | €27 | €714 | +€687 | +2571.9% |
| Taxes, remuneration and social security | 45 | €16,058 | €33,985 | +€17,927 | +111.6% |
| Taxes | 450/3 | €16,058 | €33,985 | +€17,927 | +111.6% |
| Other amounts payable | 47/48 | €8,389 | €338 | -€8,051 | -96.0% |
| Accrued charges and deferred income | 492/3 | - | €336 | +€336 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53 | €4,139 | +€4,086 | +7774.8% |
| Other operating charges | 640/8 | - | €156 | +€156 | |
| Gross operating margin | 9900 | €55,805 | €70,036 | +€14,230 | +25.5% |
| Operating profit (loss) | 9901 | €55,753 | €65,741 | +€9,988 | +17.9% |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Financial charges | 65/66B | - | €468 | +€468 | |
| Recurring financial charges | 65 | - | €468 | +€468 | |
| Profit (loss) for the period before taxes | 9903 | €55,753 | €65,393 | +€9,640 | +17.3% |
| Income taxes | 67/77 | €14,124 | €13,958 | -€166 | -1.2% |
| Profit (loss) for the period | 9904 | €41,629 | €51,435 | +€9,806 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,629 | €51,435 | +€9,806 | +23.6% |
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 11 October 2026 via checked.be.