Vervoort Ine: what changed
Vervoort Ine
Largest movements
- Deferred charges and accrued income +€5,568
up €5,568 (+919%), from €606 to €6,173
- Cash +€4,098
up €4,098 (+43.4%), from €9,439 to €13,537
mainly Net result for the year (+€8,901) and Tax, wage and social debts (+€6,255)
- Tangible fixed assets -€2,900
down €2,900 (-39.0%), from €7,441 to €4,541
- Receivables within one year +€617
up €617 (+7.5%), from €8,177 to €8,793
of which Trade receivables: +€608
- Reserves +€8,901
up €8,901 (+970%), from €918 to €9,819
- Tax, wage and social debts +€6,255
up €6,255 (+153%), from €4,081 to €10,336
of which Taxes: +€6,240
- Trade debts -€3,916
no longer reported in 2025 (was €3,916)
- Other debts -€3,859
down €3,859 (-23.5%), from €16,439 to €12,581
- Gross operating margin +€11,757
up €11,757 (+269%), from €4,369 to €16,126
- Taxes +€3,249
up €3,249 (+410%), from €792 to €4,041
- Other operating charges -€1,572
down €1,572 (-90.5%), from €1,738 to €166
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 | €25,912 | €33,294 | +€7,382 | +28.5% |
| Fixed assets | 21/28 | €7,691 | €4,791 | -€2,900 | -37.7% |
| Tangible fixed assets | 22/27 | €7,441 | €4,541 | -€2,900 | -39.0% |
| Furniture and vehicles | 24 | €7,441 | €4,541 | -€2,900 | -39.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €18,221 | €28,503 | +€10,282 | +56.4% |
| Amounts receivable within one year | 40/41 | €8,177 | €8,793 | +€617 | +7.5% |
| Trade receivables | 40 | €8,177 | €8,785 | +€608 | +7.4% |
| Other amounts receivable | 41 | - | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €9,439 | €13,537 | +€4,098 | +43.4% |
| Deferred charges and accrued income | 490/1 | €606 | €6,173 | +€5,568 | +919% |
| Total equity and liabilities | 10/49 | €25,912 | €33,294 | +€7,382 | +28.5% |
| Equity | 10/15 | €726 | €9,628 | +€8,901 | +1,226% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €918 | €9,819 | +€8,901 | +970% |
| Distributable reserves | 133 | €918 | €9,819 | +€8,901 | +970% |
| Profit (loss) carried forward | 14 | -€1,191 | -€1,191 | = | 0.0% |
| Amounts payable | 17/49 | €25,186 | €23,666 | -€1,520 | -6.0% |
| Amounts payable within one year | 42/48 | €24,436 | €22,916 | -€1,520 | -6.2% |
| Trade debts | 44 | €3,916 | - | -€3,916 | |
| Suppliers | 440/4 | €3,916 | - | -€3,916 | |
| Taxes, remuneration and social security | 45 | €4,081 | €10,336 | +€6,255 | +153% |
| Taxes | 450/3 | €1,977 | €8,217 | +€6,240 | +316% |
| Remuneration and social security | 454/9 | €2,103 | €2,118 | +€15 | +0.7% |
| Other amounts payable | 47/48 | €16,439 | €12,581 | -€3,859 | -23.5% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,900 | €2,900 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,738 | €166 | -€1,572 | -90.5% |
| Gross operating margin | 9900 | €4,369 | €16,126 | +€11,757 | +269% |
| Operating profit (loss) | 9901 | -€270 | €13,060 | +€13,330 | |
| Financial charges | 65/66B | €129 | €118 | -€12 | -9.1% |
| Recurring financial charges | 65 | €129 | €118 | -€12 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | -€399 | €12,942 | +€13,342 | |
| Income taxes | 67/77 | €792 | €4,041 | +€3,249 | +410% |
| Profit (loss) for the period | 9904 | -€1,191 | €8,901 | +€10,093 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,191 | €8,901 | +€10,093 |
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 8 November 2026 via checked.be.