VERSO GYM: 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.
VERSO GYM
Largest movements
- Receivables within one year -€184,180
no longer reported in 2025 (was €184,180)
- Deferred charges and accrued income -€10,005
no longer reported in 2025 (was €10,005)
- Other debts -€117,684
down €117,684 (-60.2%), from €195,405 to €77,721
- Trade debts -€38,647
no longer reported in 2025 (was €38,647)
- Accrued charges and deferred income -€21,457
no longer reported in 2025 (was €21,457)
- Profit (loss) carried forward -€9,664
down €9,664 (-9.4%), from -€103,074 to -€112,737
- Current portion of long-term debt -€4,596
no longer reported in 2025 (was €4,596)
- Write-downs +€5,519
new in 2025: €5,519
- Gross operating margin -€1,188
new in 2025: -€1,188
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 | €194,184 | - | -€194,184 | |
| Current assets | 29/58 | €194,184 | - | -€194,184 | |
| Amounts receivable within one year | 40/41 | €184,180 | - | -€184,180 | |
| Trade receivables | 40 | €184,180 | - | -€184,180 | |
| Deferred charges and accrued income | 490/1 | €10,005 | - | -€10,005 | |
| Total equity and liabilities | 10/49 | €194,184 | - | -€194,184 | |
| Equity | 10/15 | -€83,074 | -€92,737 | -€9,664 | -11.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,074 | -€112,737 | -€9,664 | -9.4% |
| Amounts payable | 17/49 | €277,258 | €92,737 | -€184,521 | -66.6% |
| Amounts payable within one year | 42/48 | €255,801 | €92,737 | -€163,064 | -63.7% |
| Current portion of amounts payable after more than one year | 42 | €4,596 | - | -€4,596 | |
| Financial debts | 43 | €14,952 | €15,016 | +€64 | +0.4% |
| Credit institutions | 430/8 | €14,952 | €15,016 | +€64 | +0.4% |
| Trade debts | 44 | €38,647 | - | -€38,647 | |
| Suppliers | 440/4 | €38,647 | - | -€38,647 | |
| Taxes, remuneration and social security | 45 | €2,201 | - | -€2,201 | |
| Taxes | 450/3 | €2,201 | - | -€2,201 | |
| Other amounts payable | 47/48 | €195,405 | €77,721 | -€117,684 | -60.2% |
| Accrued charges and deferred income | 492/3 | €21,457 | - | -€21,457 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,519 | +€5,519 | |
| Gross operating margin | 9900 | - | -€1,188 | -€1,188 | |
| Operating profit (loss) | 9901 | - | -€6,707 | -€6,707 | |
| Financial charges | 65/66B | €2,968 | €2,956 | -€12 | -0.4% |
| Recurring financial charges | 65 | €2,968 | €2,956 | -€12 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,968 | -€9,664 | -€6,696 | -226% |
| Profit (loss) for the period | 9904 | -€2,968 | -€9,664 | -€6,696 | -226% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,968 | -€9,664 | -€6,696 | -226% |
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 22 October 2026 via checked.be.