VERLINMA 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.
VERLINMA SERVICES
Largest movements
- Cash +€47,881
up €47,881 (+56.1%), from €85,391 to €133,273
mainly Net result for the year (+€48,017) and Receivables within one year (+€4,346)
- Receivables within one year -€4,346
down €4,346 (-26.1%), from €16,667 to €12,321
of which Trade receivables: -€10,476
- Profit (loss) carried forward +€48,017
up €48,017 (+55.7%), from €86,195 to €134,212
- Other debts -€3,744
down €3,744 (-75.8%), from €4,938 to €1,193
- Gross operating margin -€49,890
down €49,890 (-44.6%), from €111,741 to €61,850
- Taxes -€11,589
down €11,589 (-45.5%), from €25,459 to €13,869
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 | €105,076 | €147,562 | +€42,486 | +40.4% |
| Current assets | 29/58 | €105,076 | €147,562 | +€42,486 | +40.4% |
| Amounts receivable within one year | 40/41 | €16,667 | €12,321 | -€4,346 | -26.1% |
| Trade receivables | 40 | €16,667 | €6,190 | -€10,476 | -62.9% |
| Other amounts receivable | 41 | - | €6,131 | +€6,131 | |
| Cash at bank and in hand | 54/58 | €85,391 | €133,273 | +€47,881 | +56.1% |
| Deferred charges and accrued income | 490/1 | €3,018 | €1,969 | -€1,049 | -34.8% |
| Total equity and liabilities | 10/49 | €105,076 | €147,562 | +€42,486 | +40.4% |
| Equity | 10/15 | €91,195 | €139,212 | +€48,017 | +52.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86,195 | €134,212 | +€48,017 | +55.7% |
| Amounts payable | 17/49 | €13,881 | €8,350 | -€5,531 | -39.8% |
| Amounts payable within one year | 42/48 | €6,585 | €1,497 | -€5,087 | -77.3% |
| Trade debts | 44 | €188 | €304 | +€116 | +61.5% |
| Suppliers | 440/4 | €188 | €304 | +€116 | +61.5% |
| Taxes, remuneration and social security | 45 | €1,459 | - | -€1,459 | |
| Taxes | 450/3 | €1,459 | - | -€1,459 | |
| Other amounts payable | 47/48 | €4,938 | €1,193 | -€3,744 | -75.8% |
| Accrued charges and deferred income | 492/3 | €7,297 | €6,853 | -€444 | -6.1% |
| Gross operating margin | 9900 | €111,741 | €61,850 | -€49,890 | -44.6% |
| Operating profit (loss) | 9901 | €111,741 | €61,850 | -€49,890 | -44.6% |
| Financial income | 75/76B | - | €77 | +€77 | |
| Recurring financial income | 75 | - | €77 | +€77 | |
| Financial charges | 65/66B | €87 | €40 | -€47 | -53.7% |
| Recurring financial charges | 65 | €87 | €40 | -€47 | -53.7% |
| Profit (loss) for the period before taxes | 9903 | €111,653 | €61,887 | -€49,767 | -44.6% |
| Income taxes | 67/77 | €25,459 | €13,869 | -€11,589 | -45.5% |
| Profit (loss) for the period | 9904 | €86,195 | €48,017 | -€38,178 | -44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €86,195 | €48,017 | -€38,178 | -44.3% |
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 4 October 2026 via checked.be.