VERKEERSDOKTER: what changed
What changed
VERKEERSDOKTER
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€48,590
2024 · €29,593+€18,997
Equity
€314,478
2024 · €253,299+€61,179
Cash
€63,679
2024 · €62,862+€818
Balance sheet total
€749,357
2024 · €724,478+€24,880
Largest movements
Assets
- Receivables within one year +€19,269
up €19,269 (+85.3%), from €22,578 to €41,847
Equity and liabilities
- Reserves +€137,125
up €137,125 (+80.1%), from €171,153 to €308,278
- Profit (loss) carried forward -€75,946
down €75,946 (-100%), from €75,946 to €0
- Debts after one year -€29,993
down €29,993 (-7.6%), from €394,735 to €364,742
- Other debts +€27,375
up €27,375 (+206%), from €13,314 to €40,689
- Tax, wage and social debts -€19,535
down €19,535 (-86.7%), from €22,530 to €2,995
Income statement
- Gross operating margin +€22,728
up €22,728 (+25.5%), from €89,218 to €111,946
- Taxes +€6,259
up €6,259 (+50.1%), from €12,481 to €18,739
- Financial charges -€1,514
down €1,514 (-33.6%), from €4,502 to €2,988
- Other operating charges +€1,433
up €1,433 (+370%), from €387 to €1,820
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
€29,593
Gross operating margin
+€22,728
Depreciation
-€92
Other operating charges
-€1,433
Other operating items
+€2,160
Financial income
+€378
Financial charges
+€1,514
Taxes
-€6,259
Result 2025
€48,590
raises the resultlowers the resultnot broken down further in the accounts
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
+€76,340
Investment
-€45,192
Financing
-€30,330
Cash 2024
€62,862
From operations (derived)
+€76,340
Net result for the year
+€48,590
Depreciation
+€40,400
Receivables within one year
-€19,269
Trade debts
-€1,221
Tax, wage and social debts
-€19,535
Other debts
+€27,375
Investment (derived)
-€45,192
Investment in fixed assets (net)
-€45,192
Financing
-€30,330
Debts after one year
-€29,993
Current portion of long-term debt
-€12,926
Contributions, distributions and other
+€12,589
Cash 2025
€63,679
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €724,478 | €749,357 | +€24,880 | +3.4% |
| Fixed assets | 21/28 | €639,038 | €643,831 | +€4,793 | +0.7% |
| Tangible fixed assets | 22/27 | €639,038 | €643,831 | +€4,793 | +0.7% |
| Land and buildings | 22 | €637,863 | €606,863 | -€31,001 | -4.9% |
| Furniture and vehicles | 24 | €1,175 | €36,968 | +€35,793 | +3,046% |
| Current assets | 29/58 | €85,440 | €105,526 | +€20,087 | +23.5% |
| Amounts receivable within one year | 40/41 | €22,578 | €41,847 | +€19,269 | +85.3% |
| Trade receivables | 40 | €22,578 | €41,847 | +€19,269 | +85.3% |
| Cash at bank and in hand | 54/58 | €62,862 | €63,679 | +€818 | +1.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €724,478 | €749,357 | +€24,880 | +3.4% |
| Equity | 10/15 | €253,299 | €314,478 | +€61,179 | +24.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €171,153 | €308,278 | +€137,125 | +80.1% |
| Distributable reserves | 133 | €171,153 | €308,278 | +€137,125 | +80.1% |
| Profit (loss) carried forward | 14 | €75,946 | €0 | -€75,946 | -100% |
| Amounts payable | 17/49 | €471,179 | €434,880 | -€36,299 | -7.7% |
| Amounts payable after more than one year | 17 | €394,735 | €364,742 | -€29,993 | -7.6% |
| Financial debts | 170/4 | €394,735 | €364,742 | -€29,993 | -7.6% |
| Amounts payable within one year | 42/48 | €76,444 | €70,137 | -€6,307 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €23,442 | €10,516 | -€12,926 | -55.1% |
| Trade debts | 44 | €17,158 | €15,937 | -€1,221 | -7.1% |
| Suppliers | 440/4 | €17,158 | €15,937 | -€1,221 | -7.1% |
| Taxes, remuneration and social security | 45 | €22,530 | €2,995 | -€19,535 | -86.7% |
| Taxes | 450/3 | €22,530 | €2,995 | -€19,535 | -86.7% |
| Other amounts payable | 47/48 | €13,314 | €40,689 | +€27,375 | +206% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,307 | €40,400 | +€92 | +0.2% |
| Other operating charges | 640/8 | €387 | €1,820 | +€1,433 | +370% |
| Non-recurring operating charges | 66A | €2,160 | €0 | -€2,160 | -100% |
| Gross operating margin | 9900 | €89,218 | €111,946 | +€22,728 | +25.5% |
| Operating profit (loss) | 9901 | €46,363 | €69,727 | +€23,364 | +50.4% |
| Financial income | 75/76B | €212 | €591 | +€378 | +178% |
| Recurring financial income | 75 | €212 | €591 | +€378 | +178% |
| Financial charges | 65/66B | €4,502 | €2,988 | -€1,514 | -33.6% |
| Recurring financial charges | 65 | €4,502 | €2,988 | -€1,514 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €42,074 | €67,329 | +€25,256 | +60.0% |
| Income taxes | 67/77 | €12,481 | €18,739 | +€6,259 | +50.1% |
| Profit (loss) for the period | 9904 | €29,593 | €48,590 | +€18,997 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,593 | €48,590 | +€18,997 | +64.2% |
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.