VERSCHOOTE CONSULTANCY: 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.
VERSCHOOTE CONSULTANCY
Largest movements
- Cash -€11,173
down €11,173 (-52.4%), from €21,314 to €10,141
mainly Tax, wage and social debts (-€7,989) and Net result for the year (-€6,727)
- Receivables within one year -€5,273
down €5,273 (-44.9%), from €11,741 to €6,469
of which Trade receivables: -€5,277
- Tangible fixed assets -€1,356
down €1,356 (-39.2%), from €3,460 to €2,104
- Tax, wage and social debts -€7,989
down €7,989 (-63.7%), from €12,534 to €4,544
of which Taxes: -€6,832
- Profit (loss) carried forward -€6,727
new in 2025: -€6,727
- Trade debts -€1,820
down €1,820 (-58.1%), from €3,131 to €1,311
- Other debts -€1,224
down €1,224 (-49.2%), from €2,489 to €1,265
- Gross operating margin -€30,920
down €30,920, from €25,686 to -€5,234
- Taxes -€6,544
no longer reported in 2025 (was €6,544)
- Depreciation -€351
down €351 (-20.6%), from €1,707 to €1,356
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 | €36,516 | €18,757 | -€17,759 | -48.6% |
| Fixed assets | 21/28 | €3,460 | €2,104 | -€1,356 | -39.2% |
| Tangible fixed assets | 22/27 | €3,460 | €2,104 | -€1,356 | -39.2% |
| Plant, machinery and equipment | 23 | €3,460 | €2,104 | -€1,356 | -39.2% |
| Current assets | 29/58 | €33,056 | €16,653 | -€16,403 | -49.6% |
| Amounts receivable within one year | 40/41 | €11,741 | €6,469 | -€5,273 | -44.9% |
| Trade receivables | 40 | €11,741 | €6,465 | -€5,277 | -44.9% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €21,314 | €10,141 | -€11,173 | -52.4% |
| Deferred charges and accrued income | 490/1 | - | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €36,516 | €18,757 | -€17,759 | -48.6% |
| Equity | 10/15 | €18,363 | €11,636 | -€6,727 | -36.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €17,363 | €17,363 | = | 0.0% |
| Distributable reserves | 133 | €17,363 | €17,363 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,727 | -€6,727 | |
| Amounts payable | 17/49 | €18,153 | €7,120 | -€11,033 | -60.8% |
| Amounts payable within one year | 42/48 | €18,153 | €7,120 | -€11,033 | -60.8% |
| Trade debts | 44 | €3,131 | €1,311 | -€1,820 | -58.1% |
| Suppliers | 440/4 | €3,131 | €1,311 | -€1,820 | -58.1% |
| Taxes, remuneration and social security | 45 | €12,534 | €4,544 | -€7,989 | -63.7% |
| Taxes | 450/3 | €9,380 | €2,549 | -€6,832 | -72.8% |
| Remuneration and social security | 454/9 | €3,153 | €1,995 | -€1,158 | -36.7% |
| Other amounts payable | 47/48 | €2,489 | €1,265 | -€1,224 | -49.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,707 | €1,356 | -€351 | -20.6% |
| Gross operating margin | 9900 | €25,686 | -€5,234 | -€30,920 | |
| Operating profit (loss) | 9901 | €23,979 | -€6,590 | -€30,569 | |
| Financial income | 75/76B | €1 | €10 | +€8 | +766.4% |
| Recurring financial income | 75 | €1 | €10 | +€8 | +766.4% |
| Financial charges | 65/66B | €73 | €146 | +€73 | +99.1% |
| Recurring financial charges | 65 | €73 | €146 | +€73 | +99.1% |
| Profit (loss) for the period before taxes | 9903 | €23,907 | -€6,727 | -€30,633 | |
| Income taxes | 67/77 | €6,544 | - | -€6,544 | |
| Profit (loss) for the period | 9904 | €17,363 | -€6,727 | -€24,089 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,363 | -€6,727 | -€24,089 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.