VERLAECKT: 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.
VERLAECKT
Largest movements
- Receivables within one year +€18,820
up €18,820 (+512%), from €3,674 to €22,494
- Tax, wage and social debts +€8,595
new in 2025: €8,595
of which Remuneration and social security: +€6,600
- Profit (loss) carried forward +€4,893
up €4,893 (+8.0%), from -€61,072 to -€56,179
- Trade debts +€3,376
new in 2025: €3,376
- Other debts +€1,956
up €1,956 (+71.2%), from €2,746 to €4,702
- Gross operating margin +€5,277
up €5,277, from -€384 to €4,893
- Other operating charges -€337
no longer reported in 2025 (was €337)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,674 | €22,494 | +€18,820 | +512% |
| Current assets | 29/58 | €3,674 | €22,494 | +€18,820 | +512% |
| Amounts receivable within one year | 40/41 | €3,674 | €22,494 | +€18,820 | +512% |
| Trade receivables | 40 | €3,674 | €22,494 | +€18,820 | +512% |
| Total equity and liabilities | 10/49 | €3,674 | €22,494 | +€18,820 | +512% |
| Equity | 10/15 | €928 | €5,821 | +€4,893 | +527% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,072 | -€56,179 | +€4,893 | +8.0% |
| Amounts payable | 17/49 | €2,746 | €16,673 | +€13,927 | +507% |
| Amounts payable within one year | 42/48 | €2,746 | €16,673 | +€13,927 | +507% |
| Trade debts | 44 | - | €3,376 | +€3,376 | |
| Suppliers | 440/4 | - | €3,376 | +€3,376 | |
| Taxes, remuneration and social security | 45 | - | €8,595 | +€8,595 | |
| Taxes | 450/3 | - | €1,995 | +€1,995 | |
| Remuneration and social security | 454/9 | - | €6,600 | +€6,600 | |
| Other amounts payable | 47/48 | €2,746 | €4,702 | +€1,956 | +71.2% |
| Other operating charges | 640/8 | €337 | - | -€337 | |
| Gross operating margin | 9900 | -€384 | €4,893 | +€5,277 | |
| Operating profit (loss) | 9901 | -€722 | €4,893 | +€5,615 | |
| Profit (loss) for the period before taxes | 9903 | -€722 | €4,893 | +€5,615 | |
| Profit (loss) for the period | 9904 | -€722 | €4,893 | +€5,615 | |
| Profit (loss) for the period to be appropriated | 9905 | -€722 | €4,893 | +€5,615 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.