Vergaderhof: 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.
Vergaderhof
Largest movements
- Cash -€41,783
down €41,783 (-97.5%), from €42,853 to €1,070
mainly Net result for the year (-€19,293) and Other debts (-€16,744)
- Tangible fixed assets -€11,578
down €11,578 (-18.0%), from €64,325 to €52,746
of which Other tangible fixed assets: -€13,400
- Receivables within one year +€8,973
up €8,973 (+1,630%), from €550 to €9,523
of which Trade receivables: +€7,668
- Profit (loss) carried forward -€19,293
down €19,293 (-68.5%), from -€28,178 to -€47,470
- Other debts -€16,744
down €16,744 (-14.0%), from €119,891 to €103,148
- Trade debts -€8,350
down €8,350 (-63.9%), from €13,063 to €4,713
- Gross operating margin +€10,703
up €10,703 (+80.6%), from -€13,277 to -€2,573
- Depreciation +€1,841
up €1,841 (+12.5%), from €14,670 to €16,511
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 | €107,776 | €63,390 | -€44,386 | -41.2% |
| Fixed assets | 21/28 | €64,325 | €52,746 | -€11,578 | -18.0% |
| Tangible fixed assets | 22/27 | €64,325 | €52,746 | -€11,578 | -18.0% |
| Plant, machinery and equipment | 23 | €1,828 | €2,253 | +€425 | +23.2% |
| Furniture and vehicles | 24 | €6,412 | €7,809 | +€1,397 | +21.8% |
| Other tangible fixed assets | 26 | €56,084 | €42,684 | -€13,400 | -23.9% |
| Current assets | 29/58 | €43,452 | €10,644 | -€32,808 | -75.5% |
| Amounts receivable within one year | 40/41 | €550 | €9,523 | +€8,973 | +1,630% |
| Trade receivables | 40 | - | €7,668 | +€7,668 | |
| Other amounts receivable | 41 | €550 | €1,854 | +€1,304 | +237% |
| Cash at bank and in hand | 54/58 | €42,853 | €1,070 | -€41,783 | -97.5% |
| Deferred charges and accrued income | 490/1 | €49 | €51 | +€2 | +4.4% |
| Total equity and liabilities | 10/49 | €107,776 | €63,390 | -€44,386 | -41.2% |
| Equity | 10/15 | -€25,178 | -€44,470 | -€19,293 | -76.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,178 | -€47,470 | -€19,293 | -68.5% |
| Amounts payable | 17/49 | €132,954 | €107,860 | -€25,094 | -18.9% |
| Amounts payable within one year | 42/48 | €132,954 | €107,860 | -€25,094 | -18.9% |
| Trade debts | 44 | €13,063 | €4,713 | -€8,350 | -63.9% |
| Suppliers | 440/4 | €13,063 | €4,713 | -€8,350 | -63.9% |
| Other amounts payable | 47/48 | €119,891 | €103,148 | -€16,744 | -14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,670 | €16,511 | +€1,841 | +12.5% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€13,277 | -€2,573 | +€10,703 | +80.6% |
| Operating profit (loss) | 9901 | -€28,065 | -€19,205 | +€8,861 | +31.6% |
| Financial income | 75/76B | €15 | €0 | -€15 | -98.2% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -98.2% |
| Financial charges | 65/66B | €128 | €88 | -€39 | -30.9% |
| Recurring financial charges | 65 | €128 | €88 | -€39 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€28,178 | -€19,293 | +€8,885 | +31.5% |
| Profit (loss) for the period | 9904 | -€28,178 | -€19,293 | +€8,885 | +31.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,178 | -€19,293 | +€8,885 | +31.5% |
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 21 October 2026 via checked.be.