VERVOORT CONSULTING: what changed
VERVOORT CONSULTING
Largest movements
- Cash -€14,708
down €14,708 (-7.4%), from €198,226 to €183,518
mainly Contributions, distributions and other (-€118,747) and Tax, wage and social debts (-€4,239)
- Tangible fixed assets -€4,524
down €4,524 (-50.1%), from €9,037 to €4,513
- Receivables within one year -€2,797
down €2,797 (-9.6%), from €29,107 to €26,310
of which Other amounts receivable: -€2,267
- Profit (loss) carried forward -€97,669
no longer reported in 2025 (was €97,669)
- Reserves +€67,182
up €67,182 (+58.0%), from €115,899 to €183,081
of which Distributable reserves: +€67,182
- Current portion of long-term debt +€10,619
new in 2025: €10,619
- Tax, wage and social debts -€4,239
down €4,239 (-21.7%), from €19,504 to €15,265
- Gross operating margin -€12,621
down €12,621 (-9.2%), from €137,632 to €125,011
- Taxes -€6,599
down €6,599 (-17.4%), from €37,960 to €31,361
- Turnover -€6,584
down €6,584 (-3.1%), from €210,854 to €204,270
- Purchases and services +€5,416
up €5,416 (+7.1%), from €76,091 to €81,507
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €241,060 | €216,841 | -€24,219 | -10.0% |
| Fixed assets | 21/28 | €11,537 | €7,013 | -€4,524 | -39.2% |
| Tangible fixed assets | 22/27 | €9,037 | €4,513 | -€4,524 | -50.1% |
| Land and buildings | 22 | €1,734 | - | -€1,734 | |
| Plant, machinery and equipment | 23 | €952 | €343 | -€609 | -63.9% |
| Furniture and vehicles | 24 | €6,351 | €4,170 | -€2,181 | -34.3% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €229,523 | €209,828 | -€19,695 | -8.6% |
| Amounts receivable within one year | 40/41 | €29,107 | €26,310 | -€2,797 | -9.6% |
| Trade receivables | 40 | €26,840 | €26,310 | -€530 | -2.0% |
| Other amounts receivable | 41 | €2,267 | - | -€2,267 | |
| Cash at bank and in hand | 54/58 | €198,226 | €183,518 | -€14,708 | -7.4% |
| Deferred charges and accrued income | 490/1 | €2,190 | - | -€2,190 | |
| Total equity and liabilities | 10/49 | €241,060 | €216,841 | -€24,219 | -10.0% |
| Equity | 10/15 | €219,768 | €189,281 | -€30,487 | -13.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €115,899 | €183,081 | +€67,182 | +58.0% |
| 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 | €114,039 | €181,221 | +€67,182 | +58.9% |
| Profit (loss) carried forward | 14 | €97,669 | - | -€97,669 | |
| Amounts payable | 17/49 | €21,292 | €27,561 | +€6,269 | +29.4% |
| Amounts payable within one year | 42/48 | €21,292 | €27,561 | +€6,269 | +29.4% |
| Current portion of amounts payable after more than one year | 42 | - | €10,619 | +€10,619 | |
| Trade debts | 44 | €1,788 | €1,677 | -€111 | -6.2% |
| Suppliers | 440/4 | €1,788 | €1,677 | -€111 | -6.2% |
| Taxes, remuneration and social security | 45 | €19,504 | €15,265 | -€4,239 | -21.7% |
| Taxes | 450/3 | €19,504 | €15,265 | -€4,239 | -21.7% |
| Turnover | 70 | €210,854 | €204,270 | -€6,584 | -3.1% |
| Non-recurring operating income | 76A | €150 | - | -€150 | |
| Goods, raw materials, services and sundry goods | 60/61 | €76,091 | €81,507 | +€5,416 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,277 | €4,525 | -€752 | -14.3% |
| Other operating charges | 640/8 | €501 | €528 | +€27 | +5.3% |
| Gross operating margin | 9900 | €137,632 | €125,011 | -€12,621 | -9.2% |
| Operating profit (loss) | 9901 | €131,854 | €119,958 | -€11,896 | -9.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €100 | €338 | +€238 | +238% |
| Recurring financial charges | 65 | €100 | €338 | +€238 | +238% |
| Profit (loss) for the period before taxes | 9903 | €131,754 | €119,620 | -€12,134 | -9.2% |
| Income taxes | 67/77 | €37,960 | €31,361 | -€6,599 | -17.4% |
| Profit (loss) for the period | 9904 | €93,794 | €88,259 | -€5,535 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €93,794 | €88,259 | -€5,535 | -5.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.