VERHOEVEN: 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.
VERHOEVEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€9,269
down €9,269 (-3.8%), from -€243,635 to -€252,904
- Other debts +€8,552
up €8,552 (+3.1%), from €272,344 to €280,896
- Trade debts +€3,342
up €3,342 (+552.4%), from €605 to €3,947
- Tax, wage and social debts -€2,658
down €2,658 (-28.0%), from €9,497 to €6,839
- Gross operating margin -€4,488
down €4,488 (-1056.0%), from -€425 to -€4,913
- Taxes -€1,457
down €1,457 (-25.8%), from €5,648 to €4,191
- Other operating charges -€404
down €404 (-77.4%), from €522 to €118
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,011 | €44,979 | -€32 | -0.1% |
| Fixed assets | 21/28 | €44,124 | €44,114 | -€10 | 0.0% |
| Tangible fixed assets | 22/27 | €44,124 | €44,114 | -€10 | 0.0% |
| Land and buildings | 22 | €44,124 | €44,114 | -€10 | 0.0% |
| Current assets | 29/58 | €887 | €865 | -€22 | -2.5% |
| Cash at bank and in hand | 54/58 | €887 | €865 | -€22 | -2.5% |
| Total equity and liabilities | 10/49 | €45,011 | €44,979 | -€32 | -0.1% |
| Equity | 10/15 | -€237,435 | -€246,704 | -€9,269 | -3.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€243,635 | -€252,904 | -€9,269 | -3.8% |
| Amounts payable | 17/49 | €282,446 | €291,683 | +€9,237 | +3.3% |
| Amounts payable within one year | 42/48 | €282,446 | €291,683 | +€9,237 | +3.3% |
| Trade debts | 44 | €605 | €3,947 | +€3,342 | +552.4% |
| Suppliers | 440/4 | €605 | €3,947 | +€3,342 | +552.4% |
| Taxes, remuneration and social security | 45 | €9,497 | €6,839 | -€2,658 | -28.0% |
| Taxes | 450/3 | €9,497 | €6,839 | -€2,658 | -28.0% |
| Other amounts payable | 47/48 | €272,344 | €280,896 | +€8,552 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10 | €10 | +€0 | +4.5% |
| Other operating charges | 640/8 | €522 | €118 | -€404 | -77.4% |
| Gross operating margin | 9900 | -€425 | -€4,913 | -€4,488 | -1056.0% |
| Operating profit (loss) | 9901 | -€957 | -€5,041 | -€4,084 | -426.8% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €78 | €44 | -€35 | -44.2% |
| Recurring financial charges | 65 | €78 | €44 | -€35 | -44.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,035 | -€5,078 | -€4,043 | -390.6% |
| Income taxes | 67/77 | €5,648 | €4,191 | -€1,457 | -25.8% |
| Profit (loss) for the period | 9904 | -€6,683 | -€9,269 | -€2,586 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,683 | -€9,269 | -€2,586 | -38.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.