VERDUTS: what changed
What changed
VERDUTS
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€43,800
2024 · -€49,965+€6,165
Equity
€27,242
2024 · €71,043-€43,800
Cash
€1,474
2024 · €1,313+€162
Balance sheet total
€79,236
2024 · €114,667-€35,432
Largest movements
Assets
- Tangible fixed assets -€33,034
down €33,034 (-37.7%), from €87,658 to €54,624
of which Furniture and vehicles: -€30,854
- Stocks and contracts -€1,520
down €1,520 (-100%), from €1,520 to €0
Equity and liabilities
- Profit (loss) carried forward -€43,800
down €43,800 (-87.7%), from -€49,965 to -€93,765
- Debts after one year +€7,464
up €7,464 (+19.9%), from €37,420 to €44,884
- Trade debts +€2,355
up €2,355 (+57.5%), from €4,093 to €6,449
- Tax, wage and social debts -€1,451
down €1,451 (-68.7%), from €2,112 to €661
Income statement
- Gross operating margin +€5,969
up €5,969 (+38.3%), from -€15,578 to -€9,609
- Financial charges -€426
down €426 (-82.8%), from €515 to €88
- Depreciation +€254
up €254 (+0.8%), from €32,780 to €33,034
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€49,965
Gross operating margin
+€5,969
Depreciation
-€254
Other operating charges
+€34
Financial income
-€12
Financial charges
+€426
Taxes
+€2
Result 2025
-€43,800
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€7,302
Investment
€0
Financing
+€7,464
Cash 2024
€1,313
From operations (derived)
-€7,302
Net result for the year
-€43,800
Depreciation
+€33,034
Stocks and contracts
+€1,520
Receivables within one year
+€487
Deferred charges and accrued income
+€552
Trade debts
+€2,355
Tax, wage and social debts
-€1,451
Financing
+€7,464
Debts after one year
+€7,464
Cash 2025
€1,474
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,667 | €79,236 | -€35,432 | -30.9% |
| Fixed assets | 21/28 | €87,658 | €54,624 | -€33,034 | -37.7% |
| Tangible fixed assets | 22/27 | €87,658 | €54,624 | -€33,034 | -37.7% |
| Plant, machinery and equipment | 23 | €3,527 | €1,347 | -€2,180 | -61.8% |
| Furniture and vehicles | 24 | €84,131 | €53,277 | -€30,854 | -36.7% |
| Current assets | 29/58 | €27,010 | €24,612 | -€2,398 | -8.9% |
| Stocks and contracts in progress | 3 | €1,520 | €0 | -€1,520 | -100% |
| Stocks | 30/36 | €1,520 | €0 | -€1,520 | -100% |
| Amounts receivable within one year | 40/41 | €22,986 | €22,499 | -€487 | -2.1% |
| Trade receivables | 40 | €8,962 | €15,688 | +€6,726 | +75.1% |
| Other amounts receivable | 41 | €14,024 | €6,811 | -€7,213 | -51.4% |
| Cash at bank and in hand | 54/58 | €1,313 | €1,474 | +€162 | +12.3% |
| Deferred charges and accrued income | 490/1 | €1,190 | €638 | -€552 | -46.4% |
| Total equity and liabilities | 10/49 | €114,667 | €79,236 | -€35,432 | -30.9% |
| Equity | 10/15 | €71,043 | €27,242 | -€43,800 | -61.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €102,407 | €102,407 | = | 0.0% |
| Distributable reserves | 133 | €102,407 | €102,407 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,965 | -€93,765 | -€43,800 | -87.7% |
| Amounts payable | 17/49 | €43,625 | €51,993 | +€8,369 | +19.2% |
| Amounts payable after more than one year | 17 | €37,420 | €44,884 | +€7,464 | +19.9% |
| Other amounts payable | 178/9 | €37,420 | €44,884 | +€7,464 | +19.9% |
| Amounts payable within one year | 42/48 | €6,205 | €7,110 | +€904 | +14.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €4,093 | €6,449 | +€2,355 | +57.5% |
| Suppliers | 440/4 | €4,093 | €6,449 | +€2,355 | +57.5% |
| Taxes, remuneration and social security | 45 | €2,112 | €661 | -€1,451 | -68.7% |
| Taxes | 450/3 | €2,112 | €661 | -€1,451 | -68.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,780 | €33,034 | +€254 | +0.8% |
| Other operating charges | 640/8 | €916 | €882 | -€34 | -3.7% |
| Gross operating margin | 9900 | -€15,578 | -€9,609 | +€5,969 | +38.3% |
| Operating profit (loss) | 9901 | -€49,273 | -€43,525 | +€5,749 | +11.7% |
| Financial income | 75/76B | €12 | €0 | -€12 | -100% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -100% |
| Financial charges | 65/66B | €515 | €88 | -€426 | -82.8% |
| Recurring financial charges | 65 | €515 | €88 | -€426 | -82.8% |
| Profit (loss) for the period before taxes | 9903 | -€49,776 | -€43,613 | +€6,163 | +12.4% |
| Income taxes | 67/77 | €189 | €187 | -€2 | -1.0% |
| Profit (loss) for the period | 9904 | -€49,965 | -€43,800 | +€6,165 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,965 | -€43,800 | +€6,165 | +12.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.