VERLINDEN - GUNS: what changed
What changed
VERLINDEN - GUNS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€12,223
2025 · -€10,951-€1,273
Equity
€355,932
2025 · €368,156-€12,223
Cash
€12,989
2025 · €18,156-€5,167
Balance sheet total
€584,036
2025 · €595,924-€11,889
Largest movements
Assets
- Tangible fixed assets -€6,970
down €6,970 (-2.8%), from €247,273 to €240,303
Equity and liabilities
- Profit (loss) carried forward -€12,223
down €12,223 (-15.2%), from €80,303 to €68,079
Income statement
- Gross operating margin -€891
down €891 (-81.5%), from -€1,093 to -€1,984
- Financial income -€525
down €525 (-84.0%), from €626 to €100
- Taxes -€188
no longer reported in 2026 (was €188)
- Other operating charges +€34
up €34 (+1.3%), from €2,698 to €2,732
Change in the result, 2025 to 2026
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 2025
-€10,951
Gross operating margin
-€891
Other operating charges
-€34
Financial income
-€525
Financial charges
-€10
Taxes
+€188
Result 2026
-€12,223
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,167
Investment
€0
Financing
€0
Cash 2025
€18,156
From operations (derived)
-€5,167
Net result for the year
-€12,223
Depreciation
+€6,970
Receivables within one year
-€667
Deferred charges and accrued income
+€419
Trade debts
-€260
Other debts
-€85
Accrued charges and deferred income
+€679
Cash 2026
€12,989
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €595,924 | €584,036 | -€11,889 | -2.0% |
| Fixed assets | 21/28 | €247,273 | €240,303 | -€6,970 | -2.8% |
| Tangible fixed assets | 22/27 | €247,273 | €240,303 | -€6,970 | -2.8% |
| Land and buildings | 22 | €247,273 | €240,303 | -€6,970 | -2.8% |
| Current assets | 29/58 | €348,652 | €343,733 | -€4,919 | -1.4% |
| Amounts receivable after more than one year | 29 | €200,000 | €200,000 | = | 0.0% |
| Other amounts receivable | 291 | €200,000 | €200,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €130,076 | €130,743 | +€667 | +0.5% |
| Trade receivables | 40 | €76 | €713 | +€637 | +835% |
| Other amounts receivable | 41 | €130,000 | €130,030 | +€30 | 0.0% |
| Cash at bank and in hand | 54/58 | €18,156 | €12,989 | -€5,167 | -28.5% |
| Deferred charges and accrued income | 490/1 | €419 | - | -€419 | |
| Total equity and liabilities | 10/49 | €595,924 | €584,036 | -€11,889 | -2.0% |
| Equity | 10/15 | €368,156 | €355,932 | -€12,223 | -3.3% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €266,853 | €266,853 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €266,753 | €266,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,303 | €68,079 | -€12,223 | -15.2% |
| Amounts payable | 17/49 | €227,769 | €228,103 | +€335 | +0.1% |
| Amounts payable within one year | 42/48 | €227,769 | €227,424 | -€345 | -0.2% |
| Trade debts | 44 | €260 | - | -€260 | |
| Suppliers | 440/4 | €260 | - | -€260 | |
| Other amounts payable | 47/48 | €227,509 | €227,424 | -€85 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €679 | +€679 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,970 | €6,970 | = | 0.0% |
| Other operating charges | 640/8 | €2,698 | €2,732 | +€34 | +1.3% |
| Gross operating margin | 9900 | -€1,093 | -€1,984 | -€891 | -81.5% |
| Operating profit (loss) | 9901 | -€10,760 | -€11,686 | -€925 | -8.6% |
| Financial income | 75/76B | €626 | €100 | -€525 | -84.0% |
| Recurring financial income | 75 | €626 | €100 | -€525 | -84.0% |
| Financial charges | 65/66B | €629 | €638 | +€10 | +1.5% |
| Recurring financial charges | 65 | €629 | €638 | +€10 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,763 | -€12,223 | -€1,460 | -13.6% |
| Income taxes | 67/77 | €188 | - | -€188 | |
| Profit (loss) for the period | 9904 | -€10,951 | -€12,223 | -€1,273 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,951 | -€12,223 | -€1,273 | -11.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.