Versigent Belgium: 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.
Versigent Belgium
Largest movements
- Receivables within one year +€764,604
up €764,604 (+2.7%), from €28.2m to €28.9m
of which Other amounts receivable: +€765,834
- Profit (loss) carried forward +€707,233
up €707,233 (+11.6%), from €6.1m to €6.8m
- Financial income -€326,808
down €326,808 (-26.6%), from €1.2m to €899,994
- Financial charges +€55,773
up €55,773 (+3,760%), from €1,483 to €57,257
- Staff costs +€22,557
up €22,557 (+10.8%), from €208,677 to €231,233
- Taxes -€12,205
down €12,205 (-100%), from €12,205 to €0
- Gross operating margin -€7,231
down €7,231 (-5.2%), from €140,393 to €133,162
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,246,444 | €28,999,469 | +€753,026 | +2.7% |
| Current assets | 29/58 | €28,246,444 | €28,999,469 | +€753,026 | +2.7% |
| Amounts receivable within one year | 40/41 | €28,158,976 | €28,923,580 | +€764,604 | +2.7% |
| Trade receivables | 40 | €40,456 | €39,226 | -€1,230 | -3.0% |
| Other amounts receivable | 41 | €28,118,520 | €28,884,354 | +€765,834 | +2.7% |
| Deferred charges and accrued income | 490/1 | €87,467 | €75,889 | -€11,578 | -13.2% |
| Total equity and liabilities | 10/49 | €28,246,444 | €28,999,469 | +€753,026 | +2.7% |
| Equity | 10/15 | €28,159,507 | €28,903,963 | +€744,456 | +2.6% |
| Contributions | 10/11 | €19,895,885 | €19,895,885 | = | 0.0% |
| Capital | 10 | €19,895,885 | €19,895,885 | = | 0.0% |
| Issued capital | 100 | €19,895,885 | €19,895,885 | = | 0.0% |
| Reserves | 13 | €2,187,007 | €2,224,229 | +€37,223 | +1.7% |
| Non-distributable reserves | 130/1 | €1,064,798 | €1,102,021 | +€37,223 | +3.5% |
| Legal reserve | 130 | €1,028,506 | €1,065,729 | +€37,223 | +3.6% |
| Reserves not available under the articles | 1311 | €36,292 | €36,292 | = | 0.0% |
| Tax-exempt reserves | 132 | €789,041 | €789,041 | = | 0.0% |
| Distributable reserves | 133 | €333,168 | €333,168 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,076,615 | €6,783,848 | +€707,233 | +11.6% |
| Amounts payable | 17/49 | €86,937 | €95,507 | +€8,570 | +9.9% |
| Amounts payable within one year | 42/48 | €86,937 | €95,507 | +€8,570 | +9.9% |
| Trade debts | 44 | €53,426 | €58,117 | +€4,692 | +8.8% |
| Suppliers | 440/4 | €53,426 | €58,117 | +€4,692 | +8.8% |
| Taxes, remuneration and social security | 45 | €33,511 | €37,389 | +€3,878 | +11.6% |
| Taxes | 450/3 | €7,901 | €8,475 | +€574 | +7.3% |
| Remuneration and social security | 454/9 | €25,610 | €28,914 | +€3,304 | +12.9% |
| Remuneration, social security and pensions | 62 | €208,677 | €231,233 | +€22,557 | +10.8% |
| Other operating charges | 640/8 | €1,226 | €210 | -€1,016 | -82.9% |
| Gross operating margin | 9900 | €140,393 | €133,162 | -€7,231 | -5.2% |
| Operating profit (loss) | 9901 | -€69,509 | -€98,281 | -€28,773 | -41.4% |
| Financial income | 75/76B | €1,226,802 | €899,994 | -€326,808 | -26.6% |
| Recurring financial income | 75 | €1,226,802 | €899,994 | -€326,808 | -26.6% |
| Financial charges | 65/66B | €1,483 | €57,257 | +€55,773 | +3,760% |
| Recurring financial charges | 65 | €1,483 | €57,257 | +€55,773 | +3,760% |
| Profit (loss) for the period before taxes | 9903 | €1,155,810 | €744,456 | -€411,354 | -35.6% |
| Income taxes | 67/77 | €12,205 | €0 | -€12,205 | -100% |
| Profit (loss) for the period | 9904 | €1,143,605 | €744,456 | -€399,149 | -34.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,143,605 | €744,456 | -€399,149 | -34.9% |
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 14 October 2026 via checked.be.