Verslype Electricité: 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.
Verslype Electricité
Largest movements
- Receivables within one year +€22,929
up €22,929 (+362%), from €6,338 to €29,266
of which Other amounts receivable: +€19,828
- Cash -€10,651
down €10,651 (-83.6%), from €12,747 to €2,096
mainly Receivables within one year (-€22,929) and Debts after one year (-€8,435)
- Intangible fixed assets -€5,000
down €5,000 (-11.1%), from €45,000 to €40,000
- Tangible fixed assets -€4,440
down €4,440 (-47.2%), from €9,401 to €4,961
of which Furniture and vehicles: -€4,224
- Profit (loss) carried forward +€13,462
up €13,462 (+92.7%), from -€14,523 to -€1,061
- Debts after one year -€8,435
down €8,435 (-17.1%), from €49,200 to €40,766
- Other debts -€5,768
no longer reported in 2025 (was €5,768)
- Trade debts +€2,146
up €2,146 (+11.9%), from €18,009 to €20,155
- Tax, wage and social debts +€1,160
up €1,160 (+86.8%), from €1,337 to €2,497
of which Taxes: +€2,401
- Gross operating margin +€34,636
up €34,636, from -€281 to €34,355
- Purchases and services +€26,238
up €26,238 (+37.4%), from €70,235 to €96,473
- Other operating charges +€3,207
up €3,207 (+122%), from €2,636 to €5,843
- Taxes +€2,304
up €2,304 (+2,396%), from €96 to €2,401
- Financial charges +€2,116
up €2,116 (+98.1%), from €2,157 to €4,274
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 | €73,486 | €76,324 | +€2,838 | +3.9% |
| Fixed assets | 21/28 | €54,401 | €44,961 | -€9,440 | -17.4% |
| Intangible fixed assets | 21 | €45,000 | €40,000 | -€5,000 | -11.1% |
| Tangible fixed assets | 22/27 | €9,401 | €4,961 | -€4,440 | -47.2% |
| Furniture and vehicles | 24 | €8,450 | €4,226 | -€4,224 | -50.0% |
| Other tangible fixed assets | 26 | €951 | €735 | -€216 | -22.7% |
| Current assets | 29/58 | €19,085 | €31,363 | +€12,278 | +64.3% |
| Amounts receivable within one year | 40/41 | €6,338 | €29,266 | +€22,929 | +362% |
| Trade receivables | 40 | €2,778 | €5,879 | +€3,100 | +112% |
| Other amounts receivable | 41 | €3,559 | €23,388 | +€19,828 | +557% |
| Cash at bank and in hand | 54/58 | €12,747 | €2,096 | -€10,651 | -83.6% |
| Total equity and liabilities | 10/49 | €73,486 | €76,324 | +€2,838 | +3.9% |
| Equity | 10/15 | -€8,990 | €4,472 | +€13,462 | |
| Contributions | 10/11 | €5,533 | €5,533 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,523 | -€1,061 | +€13,462 | +92.7% |
| Amounts payable | 17/49 | €82,476 | €71,852 | -€10,624 | -12.9% |
| Amounts payable after more than one year | 17 | €49,200 | €40,766 | -€8,435 | -17.1% |
| Financial debts | 170/4 | €49,200 | €40,766 | -€8,435 | -17.1% |
| Amounts payable within one year | 42/48 | €33,276 | €31,087 | -€2,189 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €8,161 | €8,435 | +€273 | +3.3% |
| Trade debts | 44 | €18,009 | €20,155 | +€2,146 | +11.9% |
| Suppliers | 440/4 | €18,009 | €20,155 | +€2,146 | +11.9% |
| Taxes, remuneration and social security | 45 | €1,337 | €2,497 | +€1,160 | +86.8% |
| Taxes | 450/3 | €96 | €2,497 | +€2,401 | +2,496% |
| Remuneration and social security | 454/9 | €1,241 | - | -€1,241 | |
| Other amounts payable | 47/48 | €5,768 | - | -€5,768 | |
| Goods, raw materials, services and sundry goods | 60/61 | €70,235 | €96,473 | +€26,238 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,353 | €9,440 | +€87 | +0.9% |
| Other operating charges | 640/8 | €2,636 | €5,843 | +€3,207 | +122% |
| Gross operating margin | 9900 | -€281 | €34,355 | +€34,636 | |
| Operating profit (loss) | 9901 | -€12,270 | €19,072 | +€31,342 | |
| Financial income | 75/76B | - | €1,064 | +€1,064 | |
| Recurring financial income | 75 | - | €1,064 | +€1,064 | |
| Financial charges | 65/66B | €2,157 | €4,274 | +€2,116 | +98.1% |
| Recurring financial charges | 65 | €2,157 | €4,274 | +€2,116 | +98.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,427 | €15,862 | +€30,289 | |
| Income taxes | 67/77 | €96 | €2,401 | +€2,304 | +2,396% |
| Profit (loss) for the period | 9904 | -€14,523 | €13,462 | +€27,985 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,523 | €13,462 | +€27,985 |
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.