VERDUMAR: 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.
VERDUMAR
Largest movements
- Cash -€1,356
down €1,356 (-15.1%), from €8,978 to €7,622
mainly Net result for the year (-€1,356)
- Profit (loss) carried forward -€1,356
down €1,356 (-11.8%), from -€11,479 to -€12,835
- Other operating charges +€120
new in 2025: €120
- Gross operating margin -€26
down €26 (-2.2%), from -€1,165 to -€1,191
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 | €8,978 | €7,622 | -€1,356 | -15.1% |
| Current assets | 29/58 | €8,978 | €7,622 | -€1,356 | -15.1% |
| Cash at bank and in hand | 54/58 | €8,978 | €7,622 | -€1,356 | -15.1% |
| Total equity and liabilities | 10/49 | €8,978 | €7,622 | -€1,356 | -15.1% |
| Equity | 10/15 | €8,972 | €7,616 | -€1,356 | -15.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,479 | -€12,835 | -€1,356 | -11.8% |
| Amounts payable | 17/49 | €6 | €6 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6 | €6 | = | 0.0% |
| Other amounts payable | 47/48 | €6 | €6 | = | 0.0% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€1,165 | -€1,191 | -€26 | -2.2% |
| Operating profit (loss) | 9901 | -€1,165 | -€1,311 | -€146 | -12.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,210 | -€1,356 | -€146 | -12.1% |
| Profit (loss) for the period | 9904 | -€1,210 | -€1,356 | -€146 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,210 | -€1,356 | -€146 | -12.1% |
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 9 October 2026 via checked.be.