VERDINO: 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.
VERDINO
Largest movements
- Receivables within one year -€5,132
down €5,132 (-14.8%), from €34,709 to €29,577
of which Other amounts receivable: -€2,625
- Cash +€565
new in 2025: €565
mainly Receivables within one year (+€5,132) and Other debts (+€4,804)
- Trade debts -€5,321
down €5,321 (-17.6%), from €30,175 to €24,855
- Other debts +€4,804
up €4,804 (+4.0%), from €119,631 to €124,435
- Profit (loss) carried forward -€4,050
down €4,050 (-2.2%), from -€180,097 to -€184,147
- Gross operating margin -€3,417
down €3,417 (-439.3%), from -€778 to -€4,194
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 | €34,709 | €30,142 | -€4,567 | -13.2% |
| Current assets | 29/58 | €34,709 | €30,142 | -€4,567 | -13.2% |
| Amounts receivable within one year | 40/41 | €34,709 | €29,577 | -€5,132 | -14.8% |
| Trade receivables | 40 | €25,215 | €22,708 | -€2,507 | -9.9% |
| Other amounts receivable | 41 | €9,494 | €6,869 | -€2,625 | -27.6% |
| Cash at bank and in hand | 54/58 | - | €565 | +€565 | |
| Total equity and liabilities | 10/49 | €34,709 | €30,142 | -€4,567 | -13.2% |
| Equity | 10/15 | -€115,097 | -€119,147 | -€4,050 | -3.5% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,097 | -€184,147 | -€4,050 | -2.2% |
| Amounts payable | 17/49 | €149,806 | €149,289 | -€517 | -0.3% |
| Amounts payable within one year | 42/48 | €149,806 | €149,289 | -€517 | -0.3% |
| Trade debts | 44 | €30,175 | €24,855 | -€5,321 | -17.6% |
| Suppliers | 440/4 | €30,175 | €24,855 | -€5,321 | -17.6% |
| Other amounts payable | 47/48 | €119,631 | €124,435 | +€4,804 | +4.0% |
| Gross operating margin | 9900 | -€778 | -€4,194 | -€3,417 | -439.3% |
| Operating profit (loss) | 9901 | -€778 | -€4,194 | -€3,417 | -439.3% |
| Financial income | 75/76B | €154 | €144 | -€9 | -6.2% |
| Recurring financial income | 75 | €154 | €144 | -€9 | -6.2% |
| Financial charges | 65/66B | €8 | - | -€8 | |
| Recurring financial charges | 65 | €8 | - | -€8 | |
| Profit (loss) for the period before taxes | 9903 | -€632 | -€4,050 | -€3,418 | -540.6% |
| Profit (loss) for the period | 9904 | -€632 | -€4,050 | -€3,418 | -540.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€632 | -€4,050 | -€3,418 | -540.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.