Verlé-Wuyts: what changed
What changed
Verlé-Wuyts
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€16,211
2024 · €7,942-€24,152
Equity
€778,936
2024 · €795,147-€16,211
Cash
€4,510
2024 · €12,729-€8,219
Balance sheet total
€1.2m
2024 · €1.1m+€52,730
Largest movements
Assets
- Tangible fixed assets +€355,161
up €355,161 (+54.5%), from €651,498 to €1.0m
of which Land and buildings: +€350,910
- Current investments -€205,408
down €205,408 (-75.2%), from €273,154 to €67,746
- Receivables within one year -€85,082
down €85,082 (-80.7%), from €105,451 to €20,369
of which Other amounts receivable: -€58,348
Equity and liabilities
- Debts after one year +€73,009
up €73,009 (+49.3%), from €148,037 to €221,046
of which Financial debts: +€73,009
- Reserves -€15,899
down €15,899 (-3.2%), from €497,781 to €481,882
of which Tax-exempt reserves: -€15,899
Income statement
- Write-downs -€46,856
down €46,856, from €24,959 to -€21,897
- Gross operating margin -€31,808
down €31,808 (-68.0%), from €46,750 to €14,941
- Depreciation +€23,624
up €23,624 (+104%), from €22,800 to €46,424
- Financial income -€7,276
down €7,276 (-72.4%), from €10,052 to €2,776
- Financial charges +€6,777
up €6,777 (+198%), from €3,425 to €10,202
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
€7,942
Gross operating margin
-€31,808
Depreciation
-€23,624
Write-downs
+€46,856
Other operating charges
-€1,482
Financial income
-€7,276
Financial charges
-€6,777
Deferred taxes and other
-€41
Result 2025
-€16,211
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
+€106,177
Investment
-€196,177
Financing
+€81,781
Cash 2024
€12,729
From operations (derived)
+€106,177
Net result for the year
-€16,211
Depreciation
+€46,424
Receivables within one year
+€85,082
Deferred charges and accrued income
+€3,722
Provisions
-€5,300
Trade debts
-€9,197
Tax, wage and social debts
-€530
Other debts
+€2,187
Investment (derived)
-€196,177
Investment in fixed assets (net)
-€401,585
Current investments
+€205,408
Financing
+€81,781
Debts after one year
+€73,009
Current portion of long-term debt
+€8,771
Cash 2025
€4,510
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,105,006 | €1,157,736 | +€52,730 | +4.8% |
| Fixed assets | 21/28 | €709,831 | €1,064,993 | +€355,161 | +50.0% |
| Tangible fixed assets | 22/27 | €651,498 | €1,006,659 | +€355,161 | +54.5% |
| Land and buildings | 22 | €651,498 | €1,002,407 | +€350,910 | +53.9% |
| Furniture and vehicles | 24 | - | €4,252 | +€4,252 | |
| Financial fixed assets | 28 | €58,334 | €58,334 | = | 0.0% |
| Current assets | 29/58 | €395,174 | €92,743 | -€302,431 | -76.5% |
| Amounts receivable within one year | 40/41 | €105,451 | €20,369 | -€85,082 | -80.7% |
| Trade receivables | 40 | €28,943 | €2,209 | -€26,734 | -92.4% |
| Other amounts receivable | 41 | €76,507 | €18,160 | -€58,348 | -76.3% |
| Current investments | 50/53 | €273,154 | €67,746 | -€205,408 | -75.2% |
| Cash at bank and in hand | 54/58 | €12,729 | €4,510 | -€8,219 | -64.6% |
| Deferred charges and accrued income | 490/1 | €3,841 | €119 | -€3,722 | -96.9% |
| Total equity and liabilities | 10/49 | €1,105,006 | €1,157,736 | +€52,730 | +4.8% |
| Equity | 10/15 | €795,147 | €778,936 | -€16,211 | -2.0% |
| Contributions | 10/11 | €292,000 | €292,000 | = | 0.0% |
| Reserves | 13 | €497,781 | €481,882 | -€15,899 | -3.2% |
| Non-distributable reserves | 130/1 | €29,200 | €29,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €29,200 | €29,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €403,028 | €387,129 | -€15,899 | -3.9% |
| Distributable reserves | 133 | €65,553 | €65,553 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,366 | €5,055 | -€312 | -5.8% |
| Provisions and deferred taxes | 16 | €134,343 | €129,043 | -€5,300 | -3.9% |
| Deferred taxes | 168 | €134,343 | €129,043 | -€5,300 | -3.9% |
| Amounts payable | 17/49 | €175,516 | €249,757 | +€74,241 | +42.3% |
| Amounts payable after more than one year | 17 | €148,037 | €221,046 | +€73,009 | +49.3% |
| Financial debts | 170/4 | €147,837 | €220,846 | +€73,009 | +49.4% |
| Other amounts payable | 178/9 | €200 | €200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,811 | €25,042 | +€1,231 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €11,960 | €20,731 | +€8,771 | +73.3% |
| Trade debts | 44 | €11,322 | €2,125 | -€9,197 | -81.2% |
| Suppliers | 440/4 | €11,322 | €2,125 | -€9,197 | -81.2% |
| Taxes, remuneration and social security | 45 | €530 | - | -€530 | |
| Taxes | 450/3 | €530 | - | -€530 | |
| Other amounts payable | 47/48 | - | €2,187 | +€2,187 | |
| Accrued charges and deferred income | 492/3 | €3,668 | €3,668 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,800 | €46,424 | +€23,624 | +104% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €24,959 | -€21,897 | -€46,856 | |
| Other operating charges | 640/8 | €3,016 | €4,498 | +€1,482 | +49.2% |
| Gross operating margin | 9900 | €46,750 | €14,941 | -€31,808 | -68.0% |
| Operating profit (loss) | 9901 | -€4,025 | -€14,084 | -€10,058 | -250% |
| Financial income | 75/76B | €10,052 | €2,776 | -€7,276 | -72.4% |
| Recurring financial income | 75 | €10,052 | €2,776 | -€7,276 | -72.4% |
| Financial charges | 65/66B | €3,425 | €10,202 | +€6,777 | +198% |
| Recurring financial charges | 65 | €3,425 | €10,202 | +€6,777 | +198% |
| Profit (loss) for the period before taxes | 9903 | €2,601 | -€21,510 | -€24,111 | |
| Transfer from deferred taxes | 780 | €5,341 | €5,300 | -€41 | -0.8% |
| Profit (loss) for the period | 9904 | €7,942 | -€16,211 | -€24,152 | |
| Transfer from tax-exempt reserves | 789 | €16,023 | €15,899 | -€123 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,964 | -€312 | -€24,276 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.