VERVOORT PROJECTEN: 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 PROJECTEN
Largest movements
- Cash +€10,132
up €10,132 (+314%), from €3,226 to €13,358
mainly Net result for the year (+€6,288) and Receivables within one year (+€4,962)
- Receivables within one year -€4,962
down €4,962 (-51.3%), from €9,664 to €4,703
of which Trade receivables: -€3,632
- Tangible fixed assets +€1,703
up €1,703 (+8.8%), from €19,361 to €21,064
of which Furniture and vehicles: +€2,728
- Profit (loss) carried forward +€6,288
up €6,288 (+6.1%), from -€103,382 to -€97,094
- Trade debts +€2,224
up €2,224 (+13.2%), from €16,876 to €19,100
- Other debts -€2,008
down €2,008 (-1.8%), from €109,193 to €107,185
- Gross operating margin +€19,563
up €19,563, from -€5,403 to €14,161
- Depreciation +€532
up €532 (+12.4%), from €4,286 to €4,818
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 | €49,574 | €56,144 | +€6,570 | +13.3% |
| Fixed assets | 21/28 | €19,361 | €21,064 | +€1,703 | +8.8% |
| Tangible fixed assets | 22/27 | €19,361 | €21,064 | +€1,703 | +8.8% |
| Land and buildings | 22 | €8,899 | €7,698 | -€1,201 | -13.5% |
| Plant, machinery and equipment | 23 | €2,440 | €2,912 | +€472 | +19.3% |
| Furniture and vehicles | 24 | €6,839 | €9,566 | +€2,728 | +39.9% |
| Other tangible fixed assets | 26 | €1,184 | €888 | -€296 | -25.0% |
| Current assets | 29/58 | €30,213 | €35,080 | +€4,867 | +16.1% |
| Stocks and contracts in progress | 3 | €11,540 | €11,540 | = | 0.0% |
| Stocks | 30/36 | €11,540 | €11,540 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,664 | €4,703 | -€4,962 | -51.3% |
| Trade receivables | 40 | €4,858 | €1,226 | -€3,632 | -74.8% |
| Other amounts receivable | 41 | €4,806 | €3,476 | -€1,330 | -27.7% |
| Cash at bank and in hand | 54/58 | €3,226 | €13,358 | +€10,132 | +314% |
| Deferred charges and accrued income | 490/1 | €5,782 | €5,479 | -€303 | -5.2% |
| Total equity and liabilities | 10/49 | €49,574 | €56,144 | +€6,570 | +13.3% |
| Equity | 10/15 | -€77,740 | -€71,452 | +€6,288 | +8.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,443 | €19,443 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,784 | €9,784 | = | 0.0% |
| Distributable reserves | 133 | €9,659 | €9,659 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,382 | -€97,094 | +€6,288 | +6.1% |
| Amounts payable | 17/49 | €127,314 | €127,596 | +€282 | +0.2% |
| Amounts payable within one year | 42/48 | €127,314 | €127,596 | +€282 | +0.2% |
| Trade debts | 44 | €16,876 | €19,100 | +€2,224 | +13.2% |
| Suppliers | 440/4 | €16,876 | €19,100 | +€2,224 | +13.2% |
| Taxes, remuneration and social security | 45 | €1,244 | €1,311 | +€67 | +5.3% |
| Taxes | 450/3 | €1,244 | €1,311 | +€67 | +5.3% |
| Other amounts payable | 47/48 | €109,193 | €107,185 | -€2,008 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,286 | €4,818 | +€532 | +12.4% |
| Other operating charges | 640/8 | €2,386 | €2,519 | +€133 | +5.6% |
| Gross operating margin | 9900 | -€5,403 | €14,161 | +€19,563 | |
| Operating profit (loss) | 9901 | -€12,075 | €6,824 | +€18,899 | |
| Financial income | 75/76B | €278 | €209 | -€69 | -24.9% |
| Recurring financial income | 75 | €278 | €209 | -€69 | -24.9% |
| Financial charges | 65/66B | €151 | €178 | +€27 | +18.2% |
| Recurring financial charges | 65 | €151 | €178 | +€27 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,947 | €6,855 | +€18,802 | |
| Income taxes | 67/77 | €544 | €567 | +€22 | +4.1% |
| Profit (loss) for the period | 9904 | -€12,492 | €6,288 | +€18,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,492 | €6,288 | +€18,780 |
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 27 October 2026 via checked.be.