Verifimmo: 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.
Verifimmo
Largest movements
- Receivables within one year +€24,442
up €24,442 (+129.1%), from €18,931 to €43,374
- Tangible fixed assets -€7,380
down €7,380 (-1.8%), from €405,682 to €398,302
- Debts after one year -€62,705
down €62,705 (-10.1%), from €619,351 to €556,646
- Other debts +€49,042
new in 2025: €49,042
- Current portion of long-term debt +€35,298
up €35,298 (+56.9%), from €62,010 to €97,308
- Gross operating margin -€23,479
down €23,479 (-64.9%), from €36,153 to €12,674
- Taxes -€5,460
down €5,460 (-100.0%), from €5,460 to €0
- Other operating charges -€1,321
down €1,321 (-35.1%), from €3,763 to €2,442
- Financial charges -€1,254
down €1,254 (-15.0%), from €8,332 to €7,079
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 | €705,689 | €724,421 | +€18,732 | +2.7% |
| Fixed assets | 21/28 | €405,682 | €398,302 | -€7,380 | -1.8% |
| Tangible fixed assets | 22/27 | €405,682 | €398,302 | -€7,380 | -1.8% |
| Land and buildings | 22 | €405,682 | €398,302 | -€7,380 | -1.8% |
| Current assets | 29/58 | €300,007 | €326,119 | +€26,113 | +8.7% |
| Amounts receivable after more than one year | 29 | €280,877 | €282,203 | +€1,326 | +0.5% |
| Other amounts receivable | 291 | €280,877 | €282,203 | +€1,326 | +0.5% |
| Amounts receivable within one year | 40/41 | €18,931 | €43,374 | +€24,442 | +129.1% |
| Other amounts receivable | 41 | €18,931 | €43,374 | +€24,442 | +129.1% |
| Cash at bank and in hand | 54/58 | €198 | €542 | +€345 | +174.2% |
| Total equity and liabilities | 10/49 | €705,689 | €724,421 | +€18,732 | +2.7% |
| Equity | 10/15 | €16,079 | €13,178 | -€2,901 | -18.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,879 | €9,879 | = | 0.0% |
| Distributable reserves | 133 | €9,879 | €9,879 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€2,901 | -€2,901 | |
| Amounts payable | 17/49 | €689,610 | €711,244 | +€21,634 | +3.1% |
| Amounts payable after more than one year | 17 | €619,351 | €556,646 | -€62,705 | -10.1% |
| Financial debts | 170/4 | €619,351 | €556,646 | -€62,705 | -10.1% |
| Amounts payable within one year | 42/48 | €67,390 | €151,731 | +€84,341 | +125.2% |
| Current portion of amounts payable after more than one year | 42 | €62,010 | €97,308 | +€35,298 | +56.9% |
| Taxes, remuneration and social security | 45 | €5,380 | €5,380 | = | 0.0% |
| Taxes | 450/3 | €5,380 | €5,380 | = | 0.0% |
| Other amounts payable | 47/48 | - | €49,042 | +€49,042 | |
| Accrued charges and deferred income | 492/3 | €2,869 | €2,868 | -€1 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,380 | €7,380 | +€0 | 0.0% |
| Other operating charges | 640/8 | €3,763 | €2,442 | -€1,321 | -35.1% |
| Non-recurring operating charges | 66A | €362 | €0 | -€362 | -100.0% |
| Gross operating margin | 9900 | €36,153 | €12,674 | -€23,479 | -64.9% |
| Operating profit (loss) | 9901 | €24,648 | €2,852 | -€21,796 | -88.4% |
| Financial income | 75/76B | €1,490 | €1,326 | -€165 | -11.0% |
| Recurring financial income | 75 | €1,490 | €1,326 | -€165 | -11.0% |
| Financial charges | 65/66B | €8,332 | €7,079 | -€1,254 | -15.0% |
| Recurring financial charges | 65 | €8,332 | €7,079 | -€1,254 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €17,806 | -€2,901 | -€20,708 | |
| Income taxes | 67/77 | €5,460 | €0 | -€5,460 | -100.0% |
| Profit (loss) for the period | 9904 | €12,346 | -€2,901 | -€15,248 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,346 | -€2,901 | -€15,248 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.