Vervan: 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.
Vervan
Largest movements
- Cash +€4,246
up €4,246 (+6.5%), from €64,859 to €69,105
mainly Net result for the year (+€4,570) and Contributions, distributions and other (+€0)
- Profit (loss) carried forward +€4,570
new in 2025: €4,570
- Taxes -€467
down €467 (-21.9%), from €2,130 to €1,663
- Other operating charges +€218
up €218 (+43.1%), from €505 to €723
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 | €141,095 | €145,546 | +€4,451 | +3.2% |
| Fixed assets | 21/28 | €75,892 | €75,892 | +€0 | 0.0% |
| Tangible fixed assets | 22/27 | €75,892 | €75,892 | +€0 | 0.0% |
| Land and buildings | 22 | €75,892 | €75,892 | +€0 | 0.0% |
| Current assets | 29/58 | €65,204 | €69,654 | +€4,450 | +6.8% |
| Amounts receivable within one year | 40/41 | €345 | €549 | +€204 | +59.1% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €345 | €345 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €64,859 | €69,105 | +€4,246 | +6.5% |
| Total equity and liabilities | 10/49 | €141,095 | €145,546 | +€4,451 | +3.2% |
| Equity | 10/15 | €139,669 | €144,239 | +€4,570 | +3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €121,069 | €121,069 | +€0 | 0.0% |
| 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 | €119,209 | €119,209 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | - | €4,570 | +€4,570 | |
| Amounts payable | 17/49 | €1,427 | €1,307 | -€120 | -8.4% |
| Amounts payable within one year | 42/48 | €1,427 | €1,307 | -€120 | -8.4% |
| Taxes, remuneration and social security | 45 | €1,427 | €1,307 | -€120 | -8.4% |
| Taxes | 450/3 | €1,427 | €1,307 | -€120 | -8.4% |
| Other operating charges | 640/8 | €505 | €723 | +€218 | +43.1% |
| Gross operating margin | 9900 | €7,000 | €7,000 | = | 0.0% |
| Operating profit (loss) | 9901 | €6,495 | €6,277 | -€218 | -3.4% |
| Financial charges | 65/66B | - | €44 | +€44 | |
| Recurring financial charges | 65 | - | €44 | +€44 | |
| Profit (loss) for the period before taxes | 9903 | €6,495 | €6,233 | -€262 | -4.0% |
| Income taxes | 67/77 | €2,130 | €1,663 | -€467 | -21.9% |
| Profit (loss) for the period | 9904 | €4,365 | €4,570 | +€205 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,365 | €4,570 | +€205 | +4.7% |
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 19 October 2026 via checked.be.