VERDISY IMMO: 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.
VERDISY IMMO
Largest movements
- Tangible fixed assets -€25,111
down €25,111 (-4.9%), from €509,581 to €484,470
- Debts after one year -€19,995
down €19,995 (-6.4%), from €312,744 to €292,749
- Other debts -€9,454
down €9,454 (-6.0%), from €157,150 to €147,696
- Depreciation +€3,845
up €3,845 (+18.1%), from €21,266 to €25,111
- Gross operating margin -€861
down €861 (-2.3%), from €37,401 to €36,540
- Financial charges -€387
down €387 (-6.2%), from €6,222 to €5,835
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 | €518,460 | €493,587 | -€24,873 | -4.8% |
| Fixed assets | 21/28 | €509,581 | €484,470 | -€25,111 | -4.9% |
| Tangible fixed assets | 22/27 | €509,581 | €484,470 | -€25,111 | -4.9% |
| Land and buildings | 22 | €509,581 | €484,470 | -€25,111 | -4.9% |
| Current assets | 29/58 | €8,879 | €9,117 | +€238 | +2.7% |
| Amounts receivable within one year | 40/41 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Other amounts receivable | 41 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Cash at bank and in hand | 54/58 | €3,379 | €2,617 | -€762 | -22.5% |
| Total equity and liabilities | 10/49 | €518,460 | €493,587 | -€24,873 | -4.8% |
| Equity | 10/15 | -€22,520 | -€18,337 | +€4,183 | +18.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,520 | -€33,337 | +€4,183 | +11.1% |
| Amounts payable | 17/49 | €540,980 | €511,924 | -€29,056 | -5.4% |
| Amounts payable after more than one year | 17 | €312,744 | €292,749 | -€19,995 | -6.4% |
| Financial debts | 170/4 | €312,744 | €292,749 | -€19,995 | -6.4% |
| Amounts payable within one year | 42/48 | €228,236 | €219,175 | -€9,061 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €19,602 | €19,995 | +€393 | +2.0% |
| Trade debts | 44 | €51,483 | €51,483 | = | 0.0% |
| Suppliers | 440/4 | €51,483 | €51,483 | = | 0.0% |
| Other amounts payable | 47/48 | €157,150 | €147,696 | -€9,454 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,266 | €25,111 | +€3,845 | +18.1% |
| Other operating charges | 640/8 | €1,367 | €1,411 | +€43 | +3.2% |
| Gross operating margin | 9900 | €37,401 | €36,540 | -€861 | -2.3% |
| Operating profit (loss) | 9901 | €14,767 | €10,018 | -€4,750 | -32.2% |
| Financial charges | 65/66B | €6,222 | €5,835 | -€387 | -6.2% |
| Recurring financial charges | 65 | €6,222 | €5,835 | -€387 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €8,545 | €4,183 | -€4,362 | -51.0% |
| Profit (loss) for the period | 9904 | €8,545 | €4,183 | -€4,362 | -51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,545 | €4,183 | -€4,362 | -51.0% |
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 2 October 2026 via checked.be.