VERPOL IMMO: 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.
VERPOL IMMO
Largest movements
- Tangible fixed assets -€15,778
down €15,778 (-10.1%), from €156,412 to €140,633
- Other debts -€18,392
down €18,392 (-13.1%), from €140,884 to €122,492
- Profit (loss) carried forward +€2,400
up €2,400 (+30.9%), from €7,758 to €10,158
- Gross operating margin +€2,495
up €2,495 (+14.1%), from €17,756 to €20,251
- Taxes -€1,330
no longer reported in 2025 (was €1,330)
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 | €157,089 | €140,710 | -€16,380 | -10.4% |
| Fixed assets | 21/28 | €156,412 | €140,633 | -€15,778 | -10.1% |
| Tangible fixed assets | 22/27 | €156,412 | €140,633 | -€15,778 | -10.1% |
| Land and buildings | 22 | €156,412 | €140,633 | -€15,778 | -10.1% |
| Current assets | 29/58 | €678 | €77 | -€601 | -88.7% |
| Cash at bank and in hand | 54/58 | €678 | €77 | -€601 | -88.7% |
| Total equity and liabilities | 10/49 | €157,089 | €140,710 | -€16,380 | -10.4% |
| Equity | 10/15 | €15,818 | €18,218 | +€2,400 | +15.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,758 | €10,158 | +€2,400 | +30.9% |
| Amounts payable | 17/49 | €141,271 | €122,492 | -€18,779 | -13.3% |
| Amounts payable within one year | 42/48 | €141,271 | €122,492 | -€18,779 | -13.3% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €140,884 | €122,492 | -€18,392 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,778 | €15,778 | = | 0.0% |
| Other operating charges | 640/8 | €2,009 | €2,072 | +€64 | +3.2% |
| Gross operating margin | 9900 | €17,756 | €20,251 | +€2,495 | +14.1% |
| Operating profit (loss) | 9901 | -€32 | €2,400 | +€2,432 | |
| Profit (loss) for the period before taxes | 9903 | -€32 | €2,400 | +€2,432 | |
| Income taxes | 67/77 | €1,330 | - | -€1,330 | |
| Profit (loss) for the period | 9904 | -€1,362 | €2,400 | +€3,761 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,362 | €2,400 | +€3,761 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.