Skip to content

VERDOBIMMO: 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.

What changed

VERDOBIMMO

BE 0866.007.486
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,313
2024 · €371+€942
Equity
€7,053
2024 · €5,740+€1,313
Cash
€3,192
2024 · €3,823-€630
Balance sheet total
€35,903
2024 · €38,671-€2,768

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,037

    down €3,037 (-9.0%), from €33,927 to €30,890

  • Deferred charges and accrued income +€900

    up €900 (+97.7%), from €921 to €1,821

  • Cash -€630

    down €630 (-16.5%), from €3,823 to €3,192

    mainly Other debts (-€4,495) and Deferred charges and accrued income (-€900)

Equity and liabilities
  • Other debts -€4,495

    down €4,495 (-13.9%), from €32,428 to €27,933

  • Profit (loss) carried forward +€1,313

    up €1,313 (+5.2%), from -€25,460 to -€24,147

  • Revaluation surpluses -€1,134

    down €1,134 (-24.9%), from €4,562 to €3,428

  • Reserves +€1,134

    up €1,134 (+5.5%), from €20,438 to €21,572

  • Trade debts +€414

    up €414 (+82.3%), from €503 to €918

Income statement
  • Gross operating margin +€936

    up €936 (+20.4%), from €4,598 to €5,534

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €371
Gross operating margin +€936
Depreciation -€0
Other operating charges -€35
Financial charges +€41
Result 2025 €1,313

Cash bridge derived

cash 2024 to 2025

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.

From operations -€630
Investment €0
Financing €0
Cash 2024 €3,823
Net result for the year +€1,313
Depreciation +€3,037
Deferred charges and accrued income -€900
Trade debts +€414
Other debts -€4,495
Cash 2025 €3,192
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,671 €35,903 -€2,768 -7.2%
Fixed assets 21/28 €33,927 €30,890 -€3,037 -9.0%
Tangible fixed assets 22/27 €33,927 €30,890 -€3,037 -9.0%
Land and buildings 22 €33,927 €30,890 -€3,037 -9.0%
Current assets 29/58 €4,744 €5,013 +€270 +5.7%
Cash at bank and in hand 54/58 €3,823 €3,192 -€630 -16.5%
Deferred charges and accrued income 490/1 €921 €1,821 +€900 +97.7%
Total equity and liabilities 10/49 €38,671 €35,903 -€2,768 -7.2%
Equity 10/15 €5,740 €7,053 +€1,313 +22.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Revaluation surpluses 12 €4,562 €3,428 -€1,134 -24.9%
Reserves 13 €20,438 €21,572 +€1,134 +5.5%
Distributable reserves 133 €20,438 €21,572 +€1,134 +5.5%
Profit (loss) carried forward 14 -€25,460 -€24,147 +€1,313 +5.2%
Amounts payable 17/49 €32,931 €28,850 -€4,081 -12.4%
Amounts payable within one year 42/48 €32,931 €28,850 -€4,081 -12.4%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €503 €918 +€414 +82.3%
Suppliers 440/4 €503 €918 +€414 +82.3%
Other amounts payable 47/48 €32,428 €27,933 -€4,495 -13.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,037 €3,037 +€0 0.0%
Other operating charges 640/8 €1,102 €1,137 +€35 +3.2%
Gross operating margin 9900 €4,598 €5,534 +€936 +20.4%
Operating profit (loss) 9901 €458 €1,359 +€901 +196.8%
Financial charges 65/66B €87 €46 -€41 -46.7%
Recurring financial charges 65 €87 €46 -€41 -46.7%
Profit (loss) for the period before taxes 9903 €371 €1,313 +€942 +253.8%
Profit (loss) for the period 9904 €371 €1,313 +€942 +253.8%
Profit (loss) for the period to be appropriated 9905 €371 €1,313 +€942 +253.8%

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 29 September 2026 via checked.be.