VERSCHOOR CONSULTING: 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.
VERSCHOOR CONSULTING
Largest movements
- Cash +€10,280
up €10,280 (+24.9%), from €41,211 to €51,491
mainly Receivables within one year (+€6,962) and Net result for the year (+€2,489)
- Receivables within one year -€6,962
down €6,962 (-95.2%), from €7,316 to €353
of which Other amounts receivable: -€6,962
- Deferred charges and accrued income -€828
down €828 (-46.3%), from €1,790 to €962
- Profit (loss) carried forward +€2,489
up €2,489 (+18.3%), from -€13,619 to -€11,129
- Gross operating margin +€3,281
up €3,281, from -€528 to €2,753
- Financial income +€131
up €131 (+77.1%), from €170 to €301
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.
Derived cash bridge
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 | €50,523 | €53,013 | +€2,489 | +4.9% |
| Fixed assets | 21/28 | €207 | €207 | = | 0.0% |
| Financial fixed assets | 28 | €207 | €207 | = | 0.0% |
| Current assets | 29/58 | €50,316 | €52,806 | +€2,489 | +4.9% |
| Amounts receivable within one year | 40/41 | €7,316 | €353 | -€6,962 | -95.2% |
| Trade receivables | 40 | €175 | €175 | = | 0.0% |
| Other amounts receivable | 41 | €7,141 | €178 | -€6,962 | -97.5% |
| Cash at bank and in hand | 54/58 | €41,211 | €51,491 | +€10,280 | +24.9% |
| Deferred charges and accrued income | 490/1 | €1,790 | €962 | -€828 | -46.3% |
| Total equity and liabilities | 10/49 | €50,523 | €53,013 | +€2,489 | +4.9% |
| Equity | 10/15 | €5,104 | €7,593 | +€2,489 | +48.8% |
| Contributions | 10/11 | €13,905 | €13,905 | = | 0.0% |
| Reserves | 13 | €4,817 | €4,817 | = | 0.0% |
| Distributable reserves | 133 | €4,817 | €4,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,619 | -€11,129 | +€2,489 | +18.3% |
| Amounts payable | 17/49 | €45,420 | €45,420 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,420 | €45,420 | = | 0.0% |
| Other amounts payable | 47/48 | €45,420 | €45,420 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€528 | €2,753 | +€3,281 | |
| Operating profit (loss) | 9901 | -€1,034 | €2,233 | +€3,267 | |
| Financial income | 75/76B | €170 | €301 | +€131 | +77.1% |
| Recurring financial income | 75 | €170 | €301 | +€131 | +77.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€909 | €2,489 | +€3,398 | |
| Income taxes | 67/77 | -€4 | €0 | +€4 | |
| Profit (loss) for the period | 9904 | -€904 | €2,489 | +€3,394 | |
| Profit (loss) for the period to be appropriated | 9905 | -€904 | €2,489 | +€3,394 |
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 15 October 2026 via checked.be.