Verify Ict Services: 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.
Verify Ict Services
Largest movements
- Cash +€161,133
up €161,133 (+371.0%), from €43,433 to €204,566
mainly Current investments (+€150,000) and Net result for the year (+€75,056)
- Current investments -€150,000
down €150,000 (-52.6%), from €284,983 to €134,983
- Other debts -€77,493
down €77,493 (-97.5%), from €79,457 to €1,964
- Reserves +€75,056
up €75,056 (+25.8%), from €290,596 to €365,652
- Tax, wage and social debts +€9,972
up €9,972 (+134.6%), from €7,411 to €17,383
- Gross operating margin +€22,901
up €22,901 (+25.8%), from €88,621 to €111,523
- Taxes +€13,830
up €13,830 (+55.9%), from €24,729 to €38,559
- Financial income +€4,119
up €4,119 (+203.2%), from €2,027 to €6,146
- Depreciation +€1,344
up €1,344 (+64.2%), from €2,092 to €3,435
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 | €377,482 | €385,019 | +€7,537 | +2.0% |
| Fixed assets | 21/28 | €10,078 | €8,120 | -€1,958 | -19.4% |
| Tangible fixed assets | 22/27 | €10,078 | €8,120 | -€1,958 | -19.4% |
| Plant, machinery and equipment | 23 | €2,867 | €2,663 | -€204 | -7.1% |
| Furniture and vehicles | 24 | €7,211 | €5,457 | -€1,754 | -24.3% |
| Current assets | 29/58 | €367,405 | €376,899 | +€9,494 | +2.6% |
| Amounts receivable within one year | 40/41 | €32,495 | €30,502 | -€1,994 | -6.1% |
| Trade receivables | 40 | €32,012 | €29,415 | -€2,597 | -8.1% |
| Other amounts receivable | 41 | €483 | €1,086 | +€604 | +125.0% |
| Current investments | 50/53 | €284,983 | €134,983 | -€150,000 | -52.6% |
| Cash at bank and in hand | 54/58 | €43,433 | €204,566 | +€161,133 | +371.0% |
| Deferred charges and accrued income | 490/1 | €6,493 | €6,848 | +€355 | +5.5% |
| Total equity and liabilities | 10/49 | €377,482 | €385,019 | +€7,537 | +2.0% |
| Equity | 10/15 | €290,596 | €365,652 | +€75,056 | +25.8% |
| Reserves | 13 | €290,596 | €365,652 | +€75,056 | +25.8% |
| Distributable reserves | 133 | €290,596 | €365,652 | +€75,056 | +25.8% |
| Amounts payable | 17/49 | €86,886 | €19,367 | -€67,519 | -77.7% |
| Amounts payable within one year | 42/48 | €86,886 | €19,367 | -€67,519 | -77.7% |
| Trade debts | 44 | €18 | €20 | +€2 | +8.4% |
| Suppliers | 440/4 | €18 | €20 | +€2 | +8.4% |
| Taxes, remuneration and social security | 45 | €7,411 | €17,383 | +€9,972 | +134.6% |
| Taxes | 450/3 | €7,411 | €17,383 | +€9,972 | +134.6% |
| Other amounts payable | 47/48 | €79,457 | €1,964 | -€77,493 | -97.5% |
| Non-recurring operating income | 76A | €216 | €216 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,092 | €3,435 | +€1,344 | +64.2% |
| Other operating charges | 640/8 | €628 | €528 | -€101 | -16.0% |
| Gross operating margin | 9900 | €88,621 | €111,523 | +€22,901 | +25.8% |
| Operating profit (loss) | 9901 | €85,901 | €107,560 | +€21,658 | +25.2% |
| Financial income | 75/76B | €2,027 | €6,146 | +€4,119 | +203.2% |
| Recurring financial income | 75 | €2,027 | €6,146 | +€4,119 | +203.2% |
| Financial charges | 65/66B | €88 | €91 | +€3 | +3.6% |
| Recurring financial charges | 65 | €88 | €91 | +€3 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €87,840 | €113,615 | +€25,775 | +29.3% |
| Income taxes | 67/77 | €24,729 | €38,559 | +€13,830 | +55.9% |
| Profit (loss) for the period | 9904 | €63,111 | €75,056 | +€11,945 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €63,111 | €75,056 | +€11,945 | +18.9% |
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 6 October 2026 via checked.be.