VERDES: what changed
Two fiscal 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.
VERDES
Largest movements
- Financial fixed assets -€172,500
down €172,500 (-50.0%), from €345,000 to €172,500
- Receivables within one year +€132,229
new in 2024: €132,229
- Other debts -€39,919
down €39,919 (-61.0%), from €65,476 to €25,557
- Profit (loss) carried forward +€10,208
up €10,208 (+4.1%), from €248,085 to €258,293
- Tax, wage and social debts -€8,902
down €8,902 (-96.5%), from €9,227 to €325
- Gross operating margin +€12,054
up €12,054, from -€1,207 to €10,847
- Taxes +€325
new in 2024: €325
- Depreciation +€173
up €173 (+2508.7%), from €7 to €180
- Financial charges +€134
new in 2024: €134
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €345,893 | €305,456 | -€40,437 | -11.7% |
| Formation expenses | 20 | €893 | €713 | -€180 | -20.2% |
| Fixed assets | 21/28 | €345,000 | €172,500 | -€172,500 | -50.0% |
| Financial fixed assets | 28 | €345,000 | €172,500 | -€172,500 | -50.0% |
| Current assets | 29/58 | - | €132,243 | +€132,243 | |
| Amounts receivable within one year | 40/41 | - | €132,229 | +€132,229 | |
| Other amounts receivable | 41 | - | €132,229 | +€132,229 | |
| Cash at bank and in hand | 54/58 | - | €14 | +€14 | |
| Total equity and liabilities | 10/49 | €345,893 | €305,456 | -€40,437 | -11.7% |
| Equity | 10/15 | €268,545 | €278,753 | +€10,208 | +3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €248,085 | €258,293 | +€10,208 | +4.1% |
| Amounts payable | 17/49 | €77,348 | €26,703 | -€50,645 | -65.5% |
| Amounts payable within one year | 42/48 | €76,616 | €26,703 | -€49,913 | -65.1% |
| Trade debts | 44 | €1,912 | €821 | -€1,091 | -57.1% |
| Suppliers | 440/4 | €1,912 | €821 | -€1,091 | -57.1% |
| Taxes, remuneration and social security | 45 | €9,227 | €325 | -€8,902 | -96.5% |
| Taxes | 450/3 | €9,227 | €325 | -€8,902 | -96.5% |
| Other amounts payable | 47/48 | €65,476 | €25,557 | -€39,919 | -61.0% |
| Accrued charges and deferred income | 492/3 | €732 | - | -€732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7 | €180 | +€173 | +2508.7% |
| Gross operating margin | 9900 | -€1,207 | €10,847 | +€12,054 | |
| Operating profit (loss) | 9901 | -€1,214 | €10,667 | +€11,881 | |
| Financial charges | 65/66B | - | €134 | +€134 | |
| Recurring financial charges | 65 | - | €134 | +€134 | |
| Profit (loss) for the period before taxes | 9903 | -€1,214 | €10,533 | +€11,747 | |
| Income taxes | 67/77 | - | €325 | +€325 | |
| Profit (loss) for the period | 9904 | -€1,214 | €10,208 | +€11,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,214 | €10,208 | +€11,422 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.