VERPLEEGSTERTJE: what changed
VERPLEEGSTERTJE
Largest movements
- Receivables within one year -€49,457
down €49,457 (-68.0%), from €72,729 to €23,272
of which Other amounts receivable: -€24,733
- Tangible fixed assets -€1,668
down €1,668 (-30.0%), from €5,562 to €3,894
of which Furniture and vehicles: -€1,590
- Other debts -€26,286
no longer reported in 2025 (was €26,286)
- Tax, wage and social debts -€19,750
down €19,750 (-67.7%), from €29,165 to €9,415
of which Taxes: -€16,000
- Profit (loss) carried forward -€7,225
new in 2025: -€7,225
- Trade debts +€3,292
up €3,292 (+51.2%), from €6,427 to €9,719
- Gross operating margin -€39,782
down €39,782 (-83.2%), from €47,796 to €8,014
- Taxes -€13,207
down €13,207 (-86.8%), from €15,211 to €2,004
- Other operating charges +€6,346
up €6,346 (+113%), from €5,627 to €11,973
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,746 | €34,376 | -€50,370 | -59.4% |
| Fixed assets | 21/28 | €8,182 | €6,514 | -€1,668 | -20.4% |
| Tangible fixed assets | 22/27 | €5,562 | €3,894 | -€1,668 | -30.0% |
| Plant, machinery and equipment | 23 | €269 | €191 | -€78 | -29.0% |
| Furniture and vehicles | 24 | €5,292 | €3,702 | -€1,590 | -30.0% |
| Financial fixed assets | 28 | €2,620 | €2,620 | = | 0.0% |
| Current assets | 29/58 | €76,564 | €27,862 | -€48,702 | -63.6% |
| Amounts receivable within one year | 40/41 | €72,729 | €23,272 | -€49,457 | -68.0% |
| Trade receivables | 40 | €30,790 | €6,067 | -€24,724 | -80.3% |
| Other amounts receivable | 41 | €41,939 | €17,205 | -€24,733 | -59.0% |
| Cash at bank and in hand | 54/58 | €1,621 | €2,258 | +€638 | +39.3% |
| Deferred charges and accrued income | 490/1 | €2,214 | €2,331 | +€117 | +5.3% |
| Total equity and liabilities | 10/49 | €84,746 | €34,376 | -€50,370 | -59.4% |
| Equity | 10/15 | €18,600 | €11,375 | -€7,225 | -38.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,225 | -€7,225 | |
| Amounts payable | 17/49 | €66,146 | €23,001 | -€43,145 | -65.2% |
| Amounts payable within one year | 42/48 | €66,146 | €23,001 | -€43,145 | -65.2% |
| Financial debts | 43 | €4,268 | €3,867 | -€401 | -9.4% |
| Credit institutions | 430/8 | €4,268 | €3,867 | -€401 | -9.4% |
| Trade debts | 44 | €6,427 | €9,719 | +€3,292 | +51.2% |
| Suppliers | 440/4 | €6,427 | €9,719 | +€3,292 | +51.2% |
| Taxes, remuneration and social security | 45 | €29,165 | €9,415 | -€19,750 | -67.7% |
| Taxes | 450/3 | €25,415 | €9,415 | -€16,000 | -63.0% |
| Remuneration and social security | 454/9 | €3,750 | - | -€3,750 | |
| Other amounts payable | 47/48 | €26,286 | - | -€26,286 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,739 | €1,668 | -€71 | -4.1% |
| Other operating charges | 640/8 | €5,627 | €11,973 | +€6,346 | +113% |
| Gross operating margin | 9900 | €47,796 | €8,014 | -€39,782 | -83.2% |
| Operating profit (loss) | 9901 | €40,429 | -€5,628 | -€46,057 | |
| Financial income | 75/76B | €1,553 | €1,363 | -€190 | -12.2% |
| Recurring financial income | 75 | €1,553 | €1,363 | -€190 | -12.2% |
| Financial charges | 65/66B | €485 | €956 | +€472 | +97.3% |
| Recurring financial charges | 65 | €485 | €956 | +€472 | +97.3% |
| Profit (loss) for the period before taxes | 9903 | €41,497 | -€5,221 | -€46,718 | |
| Income taxes | 67/77 | €15,211 | €2,004 | -€13,207 | -86.8% |
| Profit (loss) for the period | 9904 | €26,286 | -€7,225 | -€33,512 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,286 | -€7,225 | -€33,512 |
Next steps
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 2 November 2026 via checked.be.