Verdoodt Plus: what changed
Two financial 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.
Verdoodt Plus
Largest movements
- Cash +€80,771
up €80,771 (+231.3%), from €34,924 to €115,695
mainly Current investments (+€60,000) and Net result for the year (+€23,970)
- Current investments -€60,000
no longer reported in 2025 (was €60,000)
- Receivables within one year -€15,444
down €15,444 (-38.6%), from €40,018 to €24,574
of which Trade receivables: -€15,516
- Tangible fixed assets -€6,514
down €6,514 (-31.4%), from €20,743 to €14,230
of which Furniture and vehicles: -€5,555
- Profit (loss) carried forward +€23,970
up €23,970 (+68.7%), from €34,888 to €58,858
- Tax, wage and social debts -€23,250
down €23,250 (-65.3%), from €35,595 to €12,345
of which Taxes: -€25,250
- Trade debts +€4,749
up €4,749 (+6543.9%), from €73 to €4,821
- Other debts -€4,294
no longer reported in 2025 (was €4,294)
- Current portion of long-term debt -€2,107
no longer reported in 2025 (was €2,107)
- Gross operating margin -€13,456
down €13,456 (-26.2%), from €51,382 to €37,926
- Taxes -€3,302
down €3,302 (-29.8%), from €11,085 to €7,784
- Financial income -€759
down €759 (-41.9%), from €1,811 to €1,052
- Depreciation +€728
up €728 (+12.6%), from €5,785 to €6,514
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 | €156,317 | €154,499 | -€1,818 | -1.2% |
| Fixed assets | 21/28 | €20,743 | €14,230 | -€6,514 | -31.4% |
| Tangible fixed assets | 22/27 | €20,743 | €14,230 | -€6,514 | -31.4% |
| Plant, machinery and equipment | 23 | €4,656 | €3,697 | -€959 | -20.6% |
| Furniture and vehicles | 24 | €16,088 | €10,533 | -€5,555 | -34.5% |
| Current assets | 29/58 | €135,573 | €140,269 | +€4,696 | +3.5% |
| Amounts receivable within one year | 40/41 | €40,018 | €24,574 | -€15,444 | -38.6% |
| Trade receivables | 40 | €25,531 | €10,015 | -€15,516 | -60.8% |
| Other amounts receivable | 41 | €14,487 | €14,559 | +€72 | +0.5% |
| Current investments | 50/53 | €60,000 | - | -€60,000 | |
| Cash at bank and in hand | 54/58 | €34,924 | €115,695 | +€80,771 | +231.3% |
| Deferred charges and accrued income | 490/1 | €632 | - | -€632 | |
| Total equity and liabilities | 10/49 | €156,317 | €154,499 | -€1,818 | -1.2% |
| Equity | 10/15 | €113,363 | €137,332 | +€23,970 | +21.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €68,474 | €68,474 | = | 0.0% |
| Distributable reserves | 133 | €68,474 | €68,474 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,888 | €58,858 | +€23,970 | +68.7% |
| Amounts payable | 17/49 | €42,954 | €17,167 | -€25,787 | -60.0% |
| Amounts payable within one year | 42/48 | €42,068 | €17,167 | -€24,901 | -59.2% |
| Current portion of amounts payable after more than one year | 42 | €2,107 | - | -€2,107 | |
| Trade debts | 44 | €73 | €4,821 | +€4,749 | +6543.9% |
| Suppliers | 440/4 | €73 | €4,821 | +€4,749 | +6543.9% |
| Taxes, remuneration and social security | 45 | €35,595 | €12,345 | -€23,250 | -65.3% |
| Taxes | 450/3 | €35,595 | €10,345 | -€25,250 | -70.9% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €4,294 | - | -€4,294 | |
| Accrued charges and deferred income | 492/3 | €886 | - | -€886 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,785 | €6,514 | +€728 | +12.6% |
| Other operating charges | 640/8 | €973 | €525 | -€448 | -46.1% |
| Gross operating margin | 9900 | €51,382 | €37,926 | -€13,456 | -26.2% |
| Operating profit (loss) | 9901 | €44,623 | €30,887 | -€13,736 | -30.8% |
| Financial income | 75/76B | €1,811 | €1,052 | -€759 | -41.9% |
| Recurring financial income | 75 | €1,811 | €1,052 | -€759 | -41.9% |
| Financial charges | 65/66B | €461 | €186 | -€275 | -59.6% |
| Recurring financial charges | 65 | €461 | €186 | -€275 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €45,973 | €31,753 | -€14,220 | -30.9% |
| Income taxes | 67/77 | €11,085 | €7,784 | -€3,302 | -29.8% |
| Profit (loss) for the period | 9904 | €34,888 | €23,970 | -€10,918 | -31.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,888 | €23,970 | -€10,918 | -31.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.