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.
VERDOBIMMO
Largest movements
- 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)
- 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
- Gross operating margin +€936
up €936 (+20.4%), from €4,598 to €5,534
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 | €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.