VERSPEEK SERVICES & CONSULTANCY: 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.
VERSPEEK SERVICES & CONSULTANCY
Largest movements
- Tangible fixed assets +€45,826
up €45,826 (+35.2%), from €130,243 to €176,068
of which Furniture and vehicles: +€53,387
- Receivables within one year +€4,676
up €4,676 (+6.1%), from €76,338 to €81,014
of which Trade receivables: +€5,321
- Other debts +€19,199
up €19,199 (+61.1%), from €31,403 to €50,602
- Trade debts -€18,536
down €18,536 (-54.5%), from €34,021 to €15,485
- Reserves +€18,304
up €18,304 (+78.9%), from €23,213 to €41,516
of which Distributable reserves: +€18,304
- Debts after one year +€13,249
up €13,249 (+14.6%), from €90,823 to €104,072
- Current portion of long-term debt +€13,189
up €13,189 (+142%), from €9,314 to €22,504
- Gross operating margin +€21,774
up €21,774 (+61.8%), from €35,260 to €57,033
- Depreciation +€4,353
up €4,353 (+32.2%), from €13,513 to €17,867
- Taxes +€4,348
up €4,348 (+89.4%), from €4,863 to €9,211
- Financial charges +€946
up €946 (+20.2%), from €4,672 to €5,618
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 | €217,470 | €267,124 | +€49,654 | +22.8% |
| Fixed assets | 21/28 | €130,243 | €176,068 | +€45,826 | +35.2% |
| Tangible fixed assets | 22/27 | €130,243 | €176,068 | +€45,826 | +35.2% |
| Land and buildings | 22 | €118,263 | €109,609 | -€8,654 | -7.3% |
| Plant, machinery and equipment | 23 | €358 | €0 | -€358 | -100% |
| Furniture and vehicles | 24 | €1,420 | €54,807 | +€53,387 | +3,759% |
| Other tangible fixed assets | 26 | €10,202 | €11,652 | +€1,450 | +14.2% |
| Current assets | 29/58 | €87,227 | €91,055 | +€3,828 | +4.4% |
| Amounts receivable within one year | 40/41 | €76,338 | €81,014 | +€4,676 | +6.1% |
| Trade receivables | 40 | €72,716 | €78,037 | +€5,321 | +7.3% |
| Other amounts receivable | 41 | €3,622 | €2,977 | -€646 | -17.8% |
| Cash at bank and in hand | 54/58 | €9,584 | €8,573 | -€1,011 | -10.5% |
| Deferred charges and accrued income | 490/1 | €1,305 | €1,468 | +€164 | +12.5% |
| Total equity and liabilities | 10/49 | €217,470 | €267,124 | +€49,654 | +22.8% |
| Equity | 10/15 | €41,813 | €60,116 | +€18,304 | +43.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,213 | €41,516 | +€18,304 | +78.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €21,353 | €39,656 | +€18,304 | +85.7% |
| Amounts payable | 17/49 | €175,657 | €207,007 | +€31,350 | +17.8% |
| Amounts payable after more than one year | 17 | €90,823 | €104,072 | +€13,249 | +14.6% |
| Financial debts | 170/4 | €90,823 | €104,072 | +€13,249 | +14.6% |
| Amounts payable within one year | 42/48 | €81,996 | €100,195 | +€18,199 | +22.2% |
| Current portion of amounts payable after more than one year | 42 | €9,314 | €22,504 | +€13,189 | +142% |
| Trade debts | 44 | €34,021 | €15,485 | -€18,536 | -54.5% |
| Suppliers | 440/4 | €34,021 | €15,485 | -€18,536 | -54.5% |
| Taxes, remuneration and social security | 45 | €7,257 | €11,604 | +€4,347 | +59.9% |
| Taxes | 450/3 | €7,257 | €11,604 | +€4,347 | +59.9% |
| Other amounts payable | 47/48 | €31,403 | €50,602 | +€19,199 | +61.1% |
| Accrued charges and deferred income | 492/3 | €2,838 | €2,740 | -€98 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,513 | €17,867 | +€4,353 | +32.2% |
| Other operating charges | 640/8 | €6,230 | €6,056 | -€174 | -2.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €35,260 | €57,033 | +€21,774 | +61.8% |
| Operating profit (loss) | 9901 | €15,516 | €33,111 | +€17,595 | +113% |
| Financial income | 75/76B | €185 | €22 | -€163 | -88.0% |
| Recurring financial income | 75 | €185 | €22 | -€163 | -88.0% |
| Financial charges | 65/66B | €4,672 | €5,618 | +€946 | +20.2% |
| Recurring financial charges | 65 | €4,672 | €5,618 | +€946 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €11,029 | €27,515 | +€16,486 | +149% |
| Income taxes | 67/77 | €4,863 | €9,211 | +€4,348 | +89.4% |
| Profit (loss) for the period | 9904 | €6,166 | €18,304 | +€12,138 | +197% |
| Profit (loss) for the period to be appropriated | 9905 | €6,166 | €18,304 | +€12,138 | +197% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.