VERDUN IMMO WORLD: 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.
VERDUN IMMO WORLD
Largest movements
- Tangible fixed assets +€24,649
up €24,649 (+5.6%), from €442,645 to €467,294
of which Land and buildings: +€25,892
- Other debts +€79,954
up €79,954 (+48.9%), from €163,493 to €243,447
- Debts after one year -€59,240
down €59,240 (-30.9%), from €191,556 to €132,316
- Trade debts +€7,620
up €7,620 (+373%), from €2,041 to €9,661
- Gross operating margin -€5,929
down €5,929 (-8.8%), from €67,267 to €61,338
- Depreciation +€2,168
up €2,168 (+6.6%), from €32,784 to €34,952
- Taxes -€1,898
down €1,898 (-89.7%), from €2,115 to €217
- Financial charges -€1,485
down €1,485 (-19.1%), from €7,789 to €6,304
- Staff costs +€1,142
up €1,142 (+7.9%), from €14,378 to €15,520
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.
Derived cash bridge
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 | €444,670 | €469,732 | +€25,062 | +5.6% |
| Fixed assets | 21/28 | €442,645 | €467,294 | +€24,649 | +5.6% |
| Tangible fixed assets | 22/27 | €442,645 | €467,294 | +€24,649 | +5.6% |
| Land and buildings | 22 | €426,372 | €452,264 | +€25,892 | +6.1% |
| Plant, machinery and equipment | 23 | €4,953 | €3,473 | -€1,480 | -29.9% |
| Furniture and vehicles | 24 | €1,443 | €198 | -€1,245 | -86.3% |
| Other tangible fixed assets | 26 | €9,877 | €11,359 | +€1,482 | +15.0% |
| Current assets | 29/58 | €2,025 | €2,438 | +€413 | +20.4% |
| Cash at bank and in hand | 54/58 | €574 | €1,879 | +€1,305 | +227% |
| Deferred charges and accrued income | 490/1 | €1,451 | €559 | -€892 | -61.5% |
| Total equity and liabilities | 10/49 | €444,670 | €469,732 | +€25,062 | +5.6% |
| Equity | 10/15 | €21,954 | €18,866 | -€3,088 | -14.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,954 | -€1,134 | -€3,088 | |
| Amounts payable | 17/49 | €422,716 | €450,866 | +€28,150 | +6.7% |
| Amounts payable after more than one year | 17 | €191,556 | €132,316 | -€59,240 | -30.9% |
| Financial debts | 170/4 | €191,556 | €132,316 | -€59,240 | -30.9% |
| Amounts payable within one year | 42/48 | €230,163 | €316,449 | +€86,286 | +37.5% |
| Current portion of amounts payable after more than one year | 42 | €57,514 | €59,138 | +€1,624 | +2.8% |
| Financial debts | 43 | €1,953 | €2,749 | +€796 | +40.8% |
| Credit institutions | 430/8 | €1,953 | €2,749 | +€796 | +40.8% |
| Trade debts | 44 | €2,041 | €9,661 | +€7,620 | +373% |
| Suppliers | 440/4 | €2,041 | €9,661 | +€7,620 | +373% |
| Taxes, remuneration and social security | 45 | €5,162 | €1,454 | -€3,708 | -71.8% |
| Taxes | 450/3 | €2,533 | €211 | -€2,322 | -91.7% |
| Remuneration and social security | 454/9 | €2,629 | €1,243 | -€1,386 | -52.7% |
| Other amounts payable | 47/48 | €163,493 | €243,447 | +€79,954 | +48.9% |
| Accrued charges and deferred income | 492/3 | €997 | €2,101 | +€1,104 | +111% |
| Non-recurring operating income | 76A | €239 | €1,710 | +€1,471 | +615% |
| Remuneration, social security and pensions | 62 | €14,378 | €15,520 | +€1,142 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,784 | €34,952 | +€2,168 | +6.6% |
| Other operating charges | 640/8 | €9,053 | €9,418 | +€365 | +4.0% |
| Gross operating margin | 9900 | €67,267 | €61,338 | -€5,929 | -8.8% |
| Operating profit (loss) | 9901 | €11,052 | €1,448 | -€9,604 | -86.9% |
| Financial income | 75/76B | €2,007 | €1,985 | -€22 | -1.1% |
| Recurring financial income | 75 | €242 | €1,985 | +€1,743 | +720% |
| Non-recurring financial income | 76B | €1,765 | €1,985 | +€220 | +12.5% |
| Financial charges | 65/66B | €7,789 | €6,304 | -€1,485 | -19.1% |
| Recurring financial charges | 65 | €7,789 | €6,304 | -€1,485 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €5,270 | -€2,871 | -€8,141 | |
| Income taxes | 67/77 | €2,115 | €217 | -€1,898 | -89.7% |
| Profit (loss) for the period | 9904 | €3,155 | -€3,088 | -€6,243 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,155 | -€3,088 | -€6,243 |
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 30 October 2026 via checked.be.