Verhuizingen Bonte: 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.
Verhuizingen Bonte
Largest movements
- Cash +€157,824
up €157,824 (+76.5%), from €206,367 to €364,191
mainly Net result for the year (+€96,564) and Debts after one year (+€83,970)
- Tangible fixed assets +€135,353
up €135,353 (+393%), from €34,429 to €169,782
of which Furniture and vehicles: +€137,667
- Receivables within one year -€46,894
down €46,894 (-29.9%), from €156,976 to €110,082
of which Trade receivables: -€33,038
- Reserves +€96,563
up €96,563 (+35.8%), from €269,667 to €366,230
- Debts after one year +€83,970
new in 2025: €83,970
- Other debts +€47,516
new in 2025: €47,516
- Tax, wage and social debts +€31,154
up €31,154 (+76.7%), from €40,627 to €71,781
of which Taxes: +€23,854
- Current portion of long-term debt +€23,254
new in 2025: €23,254
- Gross operating margin +€385,213
up €385,213 (+208%), from €185,042 to €570,255
- Staff costs +€232,860
up €232,860 (+143%), from €162,589 to €395,449
- Taxes +€32,273
up €32,273 (+821%), from €3,933 to €36,206
- Depreciation +€11,609
up €11,609 (+193%), from €6,021 to €17,630
- Write-downs +€10,802
new in 2025: €10,802
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €400,876 | €647,665 | +€246,789 | +61.6% |
| Fixed assets | 21/28 | €35,534 | €170,187 | +€134,653 | +379% |
| Tangible fixed assets | 22/27 | €34,429 | €169,782 | +€135,353 | +393% |
| Plant, machinery and equipment | 23 | €4,932 | €2,618 | -€2,314 | -46.9% |
| Furniture and vehicles | 24 | €29,497 | €167,164 | +€137,667 | +467% |
| Financial fixed assets | 28 | €1,105 | €405 | -€700 | -63.3% |
| Current assets | 29/58 | €365,342 | €477,478 | +€112,136 | +30.7% |
| Amounts receivable within one year | 40/41 | €156,976 | €110,082 | -€46,894 | -29.9% |
| Trade receivables | 40 | €138,426 | €105,388 | -€33,038 | -23.9% |
| Other amounts receivable | 41 | €18,550 | €4,694 | -€13,856 | -74.7% |
| Cash at bank and in hand | 54/58 | €206,367 | €364,191 | +€157,824 | +76.5% |
| Deferred charges and accrued income | 490/1 | €1,999 | €3,205 | +€1,206 | +60.3% |
| Total equity and liabilities | 10/49 | €400,876 | €647,665 | +€246,789 | +61.6% |
| Equity | 10/15 | €288,267 | €384,830 | +€96,563 | +33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €269,667 | €366,230 | +€96,563 | +35.8% |
| Distributable reserves | 133 | €269,667 | €366,230 | +€96,563 | +35.8% |
| Amounts payable | 17/49 | €112,609 | €262,835 | +€150,226 | +133% |
| Amounts payable after more than one year | 17 | - | €83,970 | +€83,970 | |
| Financial debts | 170/4 | - | €83,970 | +€83,970 | |
| Amounts payable within one year | 42/48 | €99,319 | €178,865 | +€79,546 | +80.1% |
| Current portion of amounts payable after more than one year | 42 | - | €23,254 | +€23,254 | |
| Trade debts | 44 | €58,692 | €36,314 | -€22,378 | -38.1% |
| Suppliers | 440/4 | €58,692 | €36,314 | -€22,378 | -38.1% |
| Taxes, remuneration and social security | 45 | €40,627 | €71,781 | +€31,154 | +76.7% |
| Taxes | 450/3 | €7,007 | €30,861 | +€23,854 | +340% |
| Remuneration and social security | 454/9 | €33,620 | €40,920 | +€7,300 | +21.7% |
| Other amounts payable | 47/48 | - | €47,516 | +€47,516 | |
| Accrued charges and deferred income | 492/3 | €13,290 | - | -€13,290 | |
| Non-recurring operating income | 76A | €1,091 | €16 | -€1,075 | -98.5% |
| Remuneration, social security and pensions | 62 | €162,589 | €395,449 | +€232,860 | +143% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,021 | €17,630 | +€11,609 | +193% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €10,802 | +€10,802 | |
| Other operating charges | 640/8 | €4,966 | €12,092 | +€7,126 | +143% |
| Gross operating margin | 9900 | €185,042 | €570,255 | +€385,213 | +208% |
| Operating profit (loss) | 9901 | €11,466 | €134,282 | +€122,816 | +1,071% |
| Financial income | 75/76B | €97 | €846 | +€749 | +772% |
| Recurring financial income | 75 | €97 | €846 | +€749 | +772% |
| Financial charges | 65/66B | €1,766 | €2,358 | +€592 | +33.5% |
| Recurring financial charges | 65 | €1,766 | €2,358 | +€592 | +33.5% |
| Profit (loss) for the period before taxes | 9903 | €9,797 | €132,770 | +€122,973 | +1,255% |
| Income taxes | 67/77 | €3,933 | €36,206 | +€32,273 | +821% |
| Profit (loss) for the period | 9904 | €5,864 | €96,564 | +€90,700 | +1,547% |
| Profit (loss) for the period to be appropriated | 9905 | €5,864 | €96,564 | +€90,700 | +1,547% |
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 26 October 2026 via checked.be.