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VERSTEYLEN: what changed

Two fiscal 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.

What changed

VERSTEYLEN

BE 0636.738.682
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€22,522
2024 · €43,218-€65,740
Equity
€67,425
2024 · €89,947-€22,522
Cash
€17,463
2024 · €5,700+€11,763
Balance sheet total
€675,828
2024 · €771,169-€95,340

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€73,580

    down €73,580 (-10.1%), from €730,985 to €657,405

  • Receivables within one year -€33,519

    down €33,519 (-100.0%), from €33,519 to €0

  • Cash +€11,763

    up €11,763 (+206.4%), from €5,700 to €17,463

    mainly Depreciation (+€73,580) and Receivables within one year (+€33,519)

Equity and liabilities
  • Debts after one year -€65,909

    down €65,909 (-11.9%), from €555,487 to €489,578

  • Profit (loss) carried forward -€22,522

    down €22,522 (-8.9%), from -€252,653 to -€275,175

  • Other debts -€11,400

    down €11,400 (-19.0%), from €59,850 to €48,450

Income statement
  • Provisions +€442,509

    up €442,509, from -€442,509 to €0

  • Gross operating margin +€376,633

    up €376,633, from -€306,268 to €70,364

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €43,218
Gross operating margin +€376,633
Provisions -€442,509
Other operating charges -€55
Financial income -€519
Financial charges +€711
Result 2025 -€22,522

Cash bridge derived

cash 2024 to 2025

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.

From operations +€76,347
Investment €0
Financing -€64,584
Cash 2024 €5,700
Net result for the year -€22,522
Depreciation +€73,580
Receivables within one year +€33,519
Deferred charges and accrued income +€4
Trade debts +€3,385
Other debts -€11,400
Accrued charges and deferred income -€219
Debts after one year -€65,909
Current portion of long-term debt +€1,325
Cash 2025 €17,463
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €771,169 €675,828 -€95,340 -12.4%
Fixed assets 21/28 €730,985 €657,405 -€73,580 -10.1%
Tangible fixed assets 22/27 €730,985 €657,405 -€73,580 -10.1%
Land and buildings 22 €730,985 €657,405 -€73,580 -10.1%
Current assets 29/58 €40,183 €18,423 -€21,760 -54.2%
Amounts receivable within one year 40/41 €33,519 €0 -€33,519 -100.0%
Other amounts receivable 41 €33,519 €0 -€33,519 -100.0%
Cash at bank and in hand 54/58 €5,700 €17,463 +€11,763 +206.4%
Deferred charges and accrued income 490/1 €964 €960 -€4 -0.4%
Total equity and liabilities 10/49 €771,169 €675,828 -€95,340 -12.4%
Equity 10/15 €89,947 €67,425 -€22,522 -25.0%
Contributions 10/11 €342,600 €342,600 = 0.0%
Profit (loss) carried forward 14 -€252,653 -€275,175 -€22,522 -8.9%
Amounts payable 17/49 €681,222 €608,404 -€72,819 -10.7%
Amounts payable after more than one year 17 €555,487 €489,578 -€65,909 -11.9%
Financial debts 170/4 €555,487 €489,578 -€65,909 -11.9%
Amounts payable within one year 42/48 €124,821 €118,130 -€6,691 -5.4%
Current portion of amounts payable after more than one year 42 €64,584 €65,909 +€1,325 +2.1%
Trade debts 44 €387 €3,771 +€3,385 +875.5%
Suppliers 440/4 €387 €3,771 +€3,385 +875.5%
Other amounts payable 47/48 €59,850 €48,450 -€11,400 -19.0%
Accrued charges and deferred income 492/3 €914 €695 -€219 -24.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €73,580 €73,580 = 0.0%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 -€442,509 €0 +€442,509
Other operating charges 640/8 €6,103 €6,158 +€55 +0.9%
Gross operating margin 9900 -€306,268 €70,364 +€376,633
Operating profit (loss) 9901 €56,558 -€9,374 -€65,932
Financial income 75/76B €519 €0 -€519 -100.0%
Recurring financial income 75 €519 €0 -€519 -100.0%
Financial charges 65/66B €13,859 €13,148 -€711 -5.1%
Recurring financial charges 65 €13,859 €13,148 -€711 -5.1%
Profit (loss) for the period before taxes 9903 €43,218 -€22,522 -€65,740
Profit (loss) for the period 9904 €43,218 -€22,522 -€65,740
Profit (loss) for the period to be appropriated 9905 €43,218 -€22,522 -€65,740

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.