VERPROO: 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.
VERPROO
Largest movements
- Tangible fixed assets +€14,412
up €14,412 (+29.7%), from €48,591 to €63,003
- Cash -€9,719
down €9,719 (-40.5%), from €23,988 to €14,269
mainly Contributions, distributions and other (-€55,074) and Investment in fixed assets (net) (-€31,963)
- Receivables within one year +€2,096
up €2,096 (+12.4%), from €16,968 to €19,064
of which Other amounts receivable: +€2,096
- Other debts +€13,383
up €13,383 (+30.8%), from €43,398 to €56,781
- Reserves -€5,000
down €5,000 (-100.0%), from €5,000 to €0
- Gross operating margin +€15,777
up €15,777 (+22.9%), from €68,837 to €84,614
- Taxes +€2,890
up €2,890 (+25.3%), from €11,407 to €14,297
- Depreciation +€2,315
up €2,315 (+15.2%), from €15,236 to €17,551
- Financial charges +€1,334
up €1,334 (+315.7%), from €423 to €1,756
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 | €90,806 | €98,396 | +€7,591 | +8.4% |
| Fixed assets | 21/28 | €48,591 | €63,003 | +€14,412 | +29.7% |
| Tangible fixed assets | 22/27 | €48,591 | €63,003 | +€14,412 | +29.7% |
| Furniture and vehicles | 24 | €48,591 | €63,003 | +€14,412 | +29.7% |
| Current assets | 29/58 | €42,214 | €35,394 | -€6,821 | -16.2% |
| Amounts receivable within one year | 40/41 | €16,968 | €19,064 | +€2,096 | +12.4% |
| Trade receivables | 40 | €15,861 | €15,861 | = | 0.0% |
| Other amounts receivable | 41 | €1,107 | €3,203 | +€2,096 | +189.3% |
| Cash at bank and in hand | 54/58 | €23,988 | €14,269 | -€9,719 | -40.5% |
| Deferred charges and accrued income | 490/1 | €1,259 | €2,061 | +€802 | +63.7% |
| Total equity and liabilities | 10/49 | €90,806 | €98,396 | +€7,591 | +8.4% |
| Equity | 10/15 | €23,550 | €18,550 | -€5,000 | -21.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €5,000 | €0 | -€5,000 | -100.0% |
| Distributable reserves | 133 | €5,000 | €0 | -€5,000 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,256 | €79,846 | +€12,591 | +18.7% |
| Amounts payable within one year | 42/48 | €54,148 | €66,738 | +€12,591 | +23.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €44 | €75 | +€31 | +69.3% |
| Credit institutions | 430/8 | €44 | €75 | +€31 | +69.3% |
| Trade debts | 44 | €1,863 | €1,320 | -€544 | -29.2% |
| Suppliers | 440/4 | €1,863 | €1,320 | -€544 | -29.2% |
| Taxes, remuneration and social security | 45 | €8,842 | €8,562 | -€280 | -3.2% |
| Taxes | 450/3 | €8,842 | €8,562 | -€280 | -3.2% |
| Other amounts payable | 47/48 | €43,398 | €56,781 | +€13,383 | +30.8% |
| Accrued charges and deferred income | 492/3 | €13,108 | €13,108 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,236 | €17,551 | +€2,315 | +15.2% |
| Other operating charges | 640/8 | €902 | €936 | +€34 | +3.7% |
| Gross operating margin | 9900 | €68,837 | €84,614 | +€15,777 | +22.9% |
| Operating profit (loss) | 9901 | €52,699 | €66,127 | +€13,428 | +25.5% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €423 | €1,756 | +€1,334 | +315.7% |
| Recurring financial charges | 65 | €423 | €1,756 | +€1,334 | +315.7% |
| Profit (loss) for the period before taxes | 9903 | €52,276 | €64,371 | +€12,095 | +23.1% |
| Income taxes | 67/77 | €11,407 | €14,297 | +€2,890 | +25.3% |
| Profit (loss) for the period | 9904 | €40,870 | €50,074 | +€9,204 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,870 | €50,074 | +€9,204 | +22.5% |
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.