VERHUIZINGEN RENDERS: what changed
What changed
VERHUIZINGEN RENDERS
NACE 49.420, Removal services
filed annual accounts (NBB)
Net result for the year
-€24,770
2024 · €3,565-€28,335
Equity
€385,013
2024 · €409,783-€24,770
Cash
€15,058
2024 · €15,434-€377
Balance sheet total
€550,588
2024 · €595,656-€45,069
Largest movements
Assets
- Tangible fixed assets -€32,331
down €32,331 (-6.5%), from €494,084 to €461,752
of which Furniture and vehicles: -€24,353
- Receivables within one year -€11,365
down €11,365 (-14.1%), from €80,487 to €69,122
of which Trade receivables: -€10,288
Equity and liabilities
- Debts after one year -€33,197
down €33,197 (-30.3%), from €109,634 to €76,437
- Profit (loss) carried forward -€24,770
down €24,770 (-43.6%), from €56,861 to €32,091
- Tax, wage and social debts +€12,565
up €12,565 (+143%), from €8,764 to €21,330
of which Taxes: +€11,435
Income statement
- Gross operating margin -€17,923
down €17,923 (-11.0%), from €163,043 to €145,120
- Depreciation +€8,804
up €8,804 (+30.8%), from €28,562 to €37,366
- Staff costs +€2,754
up €2,754 (+2.3%), from €118,580 to €121,335
- Taxes -€1,900
down €1,900 (-100%), from €1,900 to €0
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
€3,565
Gross operating margin
-€17,923
Staff costs
-€2,754
Depreciation
-€8,804
Other operating charges
+€159
Financial income
-€26
Financial charges
-€886
Taxes
+€1,900
Result 2025
-€24,770
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
+€37,004
Investment
-€5,035
Financing
-€32,346
Cash 2024
€15,434
From operations (derived)
+€37,004
Net result for the year
-€24,770
Depreciation
+€37,366
Receivables within one year
+€11,365
Deferred charges and accrued income
+€995
Trade debts
-€613
Tax, wage and social debts
+€12,565
Other debts
+€95
Investment (derived)
-€5,035
Investment in fixed assets (net)
-€5,035
Financing
-€32,346
Debts after one year
-€33,197
Current portion of long-term debt
+€851
Cash 2025
€15,058
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €595,656 | €550,588 | -€45,069 | -7.6% |
| Fixed assets | 21/28 | €495,174 | €462,843 | -€32,331 | -6.5% |
| Tangible fixed assets | 22/27 | €494,084 | €461,752 | -€32,331 | -6.5% |
| Land and buildings | 22 | €386,155 | €379,041 | -€7,115 | -1.8% |
| Plant, machinery and equipment | 23 | €2,964 | €2,101 | -€863 | -29.1% |
| Furniture and vehicles | 24 | €104,964 | €80,611 | -€24,353 | -23.2% |
| Financial fixed assets | 28 | €1,091 | €1,091 | = | 0.0% |
| Current assets | 29/58 | €100,482 | €87,745 | -€12,737 | -12.7% |
| Amounts receivable within one year | 40/41 | €80,487 | €69,122 | -€11,365 | -14.1% |
| Trade receivables | 40 | €79,362 | €69,074 | -€10,288 | -13.0% |
| Other amounts receivable | 41 | €1,125 | €48 | -€1,077 | -95.7% |
| Cash at bank and in hand | 54/58 | €15,434 | €15,058 | -€377 | -2.4% |
| Deferred charges and accrued income | 490/1 | €4,560 | €3,565 | -€995 | -21.8% |
| Total equity and liabilities | 10/49 | €595,656 | €550,588 | -€45,069 | -7.6% |
| Equity | 10/15 | €409,783 | €385,013 | -€24,770 | -6.0% |
| Contributions | 10/11 | €132,974 | €132,974 | = | 0.0% |
| Reserves | 13 | €219,948 | €219,948 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,537 | €14,537 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,537 | €14,537 | = | 0.0% |
| Distributable reserves | 133 | €205,412 | €205,412 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,861 | €32,091 | -€24,770 | -43.6% |
| Amounts payable | 17/49 | €185,873 | €165,574 | -€20,299 | -10.9% |
| Amounts payable after more than one year | 17 | €109,634 | €76,437 | -€33,197 | -30.3% |
| Financial debts | 170/4 | €109,634 | €76,437 | -€33,197 | -30.3% |
| Amounts payable within one year | 42/48 | €76,239 | €89,137 | +€12,898 | +16.9% |
| Current portion of amounts payable after more than one year | 42 | €20,385 | €21,236 | +€851 | +4.2% |
| Trade debts | 44 | €11,713 | €11,100 | -€613 | -5.2% |
| Suppliers | 440/4 | €11,713 | €11,100 | -€613 | -5.2% |
| Taxes, remuneration and social security | 45 | €8,764 | €21,330 | +€12,565 | +143% |
| Taxes | 450/3 | €1,622 | €13,057 | +€11,435 | +705% |
| Remuneration and social security | 454/9 | €7,142 | €8,273 | +€1,131 | +15.8% |
| Other amounts payable | 47/48 | €35,376 | €35,471 | +€95 | +0.3% |
| Remuneration, social security and pensions | 62 | €118,580 | €121,335 | +€2,754 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,562 | €37,366 | +€8,804 | +30.8% |
| Other operating charges | 640/8 | €7,551 | €7,392 | -€159 | -2.1% |
| Gross operating margin | 9900 | €163,043 | €145,120 | -€17,923 | -11.0% |
| Operating profit (loss) | 9901 | €8,350 | -€20,973 | -€29,322 | |
| Financial income | 75/76B | €171 | €145 | -€26 | -15.1% |
| Recurring financial income | 75 | €171 | €145 | -€26 | -15.1% |
| Financial charges | 65/66B | €3,056 | €3,942 | +€886 | +29.0% |
| Recurring financial charges | 65 | €3,056 | €3,942 | +€886 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | €5,465 | -€24,770 | -€30,235 | |
| Income taxes | 67/77 | €1,900 | €0 | -€1,900 | -100% |
| Profit (loss) for the period | 9904 | €3,565 | -€24,770 | -€28,335 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,565 | -€24,770 | -€28,335 |
Next steps
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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.