VERSLYPE - VANELSLANDE: 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 - VANELSLANDE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Short-term financial debts +€1,278
up €1,278 (+13.5%), from €9,498 to €10,776
- Tax, wage and social debts -€1,169
no longer reported in 2025 (was €1,169)
- Gross operating margin -€10,726
down €10,726 (-88.8%), from €12,073 to €1,347
- Taxes -€1,193
down €1,193, from €1,169 to -€24
- Financial charges +€957
up €957 (+155%), from €618 to €1,575
- Other operating charges -€560
no longer reported in 2025 (was €560)
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 | €37,242 | €37,147 | -€95 | -0.3% |
| Current assets | 29/58 | €37,242 | €37,147 | -€95 | -0.3% |
| Amounts receivable within one year | 40/41 | €37,242 | €37,147 | -€95 | -0.3% |
| Other amounts receivable | 41 | €37,242 | €37,147 | -€95 | -0.3% |
| Total equity and liabilities | 10/49 | €37,242 | €37,147 | -€95 | -0.3% |
| Equity | 10/15 | €26,575 | €26,371 | -€204 | -0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,654 | €24,654 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €22,799 | €22,799 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,279 | -€4,483 | -€204 | -4.8% |
| Amounts payable | 17/49 | €10,667 | €10,776 | +€109 | +1.0% |
| Amounts payable within one year | 42/48 | €10,667 | €10,776 | +€109 | +1.0% |
| Financial debts | 43 | €9,498 | €10,776 | +€1,278 | +13.5% |
| Credit institutions | 430/8 | €9,498 | €10,776 | +€1,278 | +13.5% |
| Taxes, remuneration and social security | 45 | €1,169 | - | -€1,169 | |
| Taxes | 450/3 | €1,169 | - | -€1,169 | |
| Non-recurring operating income | 76A | €12,000 | - | -€12,000 | |
| Other operating charges | 640/8 | €560 | - | -€560 | |
| Gross operating margin | 9900 | €12,073 | €1,347 | -€10,726 | -88.8% |
| Operating profit (loss) | 9901 | €11,513 | €1,347 | -€10,166 | -88.3% |
| Financial charges | 65/66B | €618 | €1,575 | +€957 | +155% |
| Recurring financial charges | 65 | €618 | €1,575 | +€957 | +155% |
| Profit (loss) for the period before taxes | 9903 | €10,895 | -€228 | -€11,123 | |
| Income taxes | 67/77 | €1,169 | -€24 | -€1,193 | |
| Profit (loss) for the period | 9904 | €9,726 | -€204 | -€9,930 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,726 | -€204 | -€9,930 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.