VERGIE: 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.
VERGIE
Largest movements
- Tangible fixed assets -€6,200
down €6,200 (-5.5%), from €113,050 to €106,850
- Cash +€5,937
up €5,937 (+99.9%), from €5,943 to €11,880
mainly Depreciation (+€6,200)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€826
down €826 (-7.6%), from €10,809 to €9,983
- Taxes -€186
no longer reported in 2025 (was €186)
- Other operating charges +€121
up €121 (+3.1%), from €3,896 to €4,016
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 | €118,993 | €118,730 | -€263 | -0.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €113,050 | €106,850 | -€6,200 | -5.5% |
| Tangible fixed assets | 22/27 | €113,050 | €106,850 | -€6,200 | -5.5% |
| Land and buildings | 22 | €113,050 | €106,850 | -€6,200 | -5.5% |
| Current assets | 29/58 | €5,943 | €11,880 | +€5,937 | +99.9% |
| Cash at bank and in hand | 54/58 | €5,943 | €11,880 | +€5,937 | +99.9% |
| Total equity and liabilities | 10/49 | €118,993 | €118,730 | -€263 | -0.2% |
| Equity | 10/15 | €48,807 | €48,543 | -€263 | -0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €28,807 | €28,807 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €26,807 | €26,807 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€263 | -€263 | |
| Amounts payable | 17/49 | €70,186 | €70,186 | = | 0.0% |
| Amounts payable within one year | 42/48 | €70,186 | €70,186 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €186 | €186 | = | 0.0% |
| Taxes | 450/3 | €186 | €186 | = | 0.0% |
| Other amounts payable | 47/48 | €70,000 | €70,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,200 | €6,200 | = | 0.0% |
| Other operating charges | 640/8 | €3,896 | €4,016 | +€121 | +3.1% |
| Gross operating margin | 9900 | €10,809 | €9,983 | -€826 | -7.6% |
| Operating profit (loss) | 9901 | €714 | -€233 | -€947 | |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €684 | -€263 | -€947 | |
| Income taxes | 67/77 | €186 | - | -€186 | |
| Profit (loss) for the period | 9904 | €497 | -€263 | -€761 | |
| Profit (loss) for the period to be appropriated | 9905 | €497 | -€263 | -€761 |
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 10 October 2026 via checked.be.