VERVOORT-IT-SERVICES: 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.
VERVOORT-IT-SERVICES
Largest movements
- Cash +€94,541
up €94,541 (+97.9%), from €96,600 to €191,142
mainly Other debts (+€130,686) and Net result for the year (+€80,306)
- Tangible fixed assets -€11,740
down €11,740 (-30.4%), from €38,555 to €26,816
of which Furniture and vehicles: -€10,425
- Receivables within one year -€5,821
down €5,821 (-20.5%), from €28,362 to €22,540
of which Trade receivables: -€15,251
- Other debts +€130,686
up €130,686 (+34,506%), from €379 to €131,065
- Reserves -€68,521
down €68,521 (-44.0%), from €155,679 to €87,158
- Tax, wage and social debts +€14,585
up €14,585 (+237%), from €6,145 to €20,730
- Gross operating margin +€13,976
up €13,976 (+14.1%), from €99,250 to €113,227
- Taxes -€1,439
down €1,439 (-6.5%), from €22,094 to €20,656
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 | €164,368 | €242,045 | +€77,677 | +47.3% |
| Fixed assets | 21/28 | €38,555 | €26,816 | -€11,740 | -30.4% |
| Tangible fixed assets | 22/27 | €38,555 | €26,816 | -€11,740 | -30.4% |
| Plant, machinery and equipment | 23 | €2,654 | €1,339 | -€1,315 | -49.5% |
| Furniture and vehicles | 24 | €35,901 | €25,477 | -€10,425 | -29.0% |
| Current assets | 29/58 | €125,813 | €215,229 | +€89,416 | +71.1% |
| Amounts receivable within one year | 40/41 | €28,362 | €22,540 | -€5,821 | -20.5% |
| Trade receivables | 40 | €28,362 | €13,111 | -€15,251 | -53.8% |
| Other amounts receivable | 41 | - | €9,429 | +€9,429 | |
| Cash at bank and in hand | 54/58 | €96,600 | €191,142 | +€94,541 | +97.9% |
| Deferred charges and accrued income | 490/1 | €851 | €1,547 | +€696 | +81.8% |
| Total equity and liabilities | 10/49 | €164,368 | €242,045 | +€77,677 | +47.3% |
| Equity | 10/15 | €157,679 | €89,158 | -€68,521 | -43.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €155,679 | €87,158 | -€68,521 | -44.0% |
| Distributable reserves | 133 | €155,679 | €87,158 | -€68,521 | -44.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €6,689 | €152,887 | +€146,198 | +2,186% |
| Amounts payable within one year | 42/48 | €6,689 | €152,887 | +€146,198 | +2,186% |
| Trade debts | 44 | €165 | €1,092 | +€927 | +562% |
| Suppliers | 440/4 | €165 | €1,092 | +€927 | +562% |
| Taxes, remuneration and social security | 45 | €6,145 | €20,730 | +€14,585 | +237% |
| Taxes | 450/3 | €6,145 | €20,730 | +€14,585 | +237% |
| Other amounts payable | 47/48 | €379 | €131,065 | +€130,686 | +34,506% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,461 | €11,740 | +€278 | +2.4% |
| Other operating charges | 640/8 | €749 | €707 | -€43 | -5.7% |
| Gross operating margin | 9900 | €99,250 | €113,227 | +€13,976 | +14.1% |
| Operating profit (loss) | 9901 | €87,040 | €100,780 | +€13,741 | +15.8% |
| Financial income | 75/76B | - | €283 | +€283 | |
| Recurring financial income | 75 | - | €283 | +€283 | |
| Financial charges | 65/66B | €47 | €102 | +€54 | +116% |
| Recurring financial charges | 65 | €47 | €102 | +€54 | +116% |
| Profit (loss) for the period before taxes | 9903 | €86,993 | €100,962 | +€13,969 | +16.1% |
| Income taxes | 67/77 | €22,094 | €20,656 | -€1,439 | -6.5% |
| Profit (loss) for the period | 9904 | €64,898 | €80,306 | +€15,408 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €64,898 | €80,306 | +€15,408 | +23.7% |
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 31 October 2026 via checked.be.