Vervynckt Electro: 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.
Vervynckt Electro
Largest movements
- Tangible fixed assets -€9,133
down €9,133 (-7.8%), from €116,353 to €107,220
of which Land and buildings: -€7,893
- Receivables within one year -€8,431
down €8,431 (-15.9%), from €52,933 to €44,503
of which Trade receivables: -€10,575
- Profit (loss) carried forward -€14,026
new in 2025: -€14,026
- Financial income -€17,460
down €17,460 (-93.9%), from €18,598 to €1,138
- Gross operating margin -€13,997
down €13,997, from €10,507 to -€3,490
- Other operating charges -€6,818
down €6,818 (-75.4%), from €9,047 to €2,228
- Taxes -€1,879
down €1,879 (-89.6%), from €2,097 to €218
- Financial charges -€697
down €697 (-88.1%), from €791 to €94
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 | €418,909 | €405,706 | -€13,203 | -3.2% |
| Fixed assets | 21/28 | €118,813 | €109,679 | -€9,133 | -7.7% |
| Tangible fixed assets | 22/27 | €116,353 | €107,220 | -€9,133 | -7.8% |
| Land and buildings | 22 | €109,094 | €101,200 | -€7,893 | -7.2% |
| Plant, machinery and equipment | 23 | €6,987 | €6,020 | -€967 | -13.8% |
| Furniture and vehicles | 24 | €273 | - | -€273 | |
| Financial fixed assets | 28 | €2,459 | €2,459 | = | 0.0% |
| Current assets | 29/58 | €300,096 | €296,026 | -€4,070 | -1.4% |
| Stocks and contracts in progress | 3 | €6,125 | €9,025 | +€2,900 | +47.3% |
| Stocks | 30/36 | €6,125 | €9,025 | +€2,900 | +47.3% |
| Amounts receivable within one year | 40/41 | €52,933 | €44,503 | -€8,431 | -15.9% |
| Trade receivables | 40 | €50,417 | €39,842 | -€10,575 | -21.0% |
| Other amounts receivable | 41 | €2,517 | €4,661 | +€2,144 | +85.2% |
| Current investments | 50/53 | €192,646 | €192,646 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €45,405 | €46,899 | +€1,494 | +3.3% |
| Deferred charges and accrued income | 490/1 | €2,987 | €2,954 | -€33 | -1.1% |
| Total equity and liabilities | 10/49 | €418,909 | €405,706 | -€13,203 | -3.2% |
| Equity | 10/15 | €394,389 | €380,362 | -€14,026 | -3.6% |
| Contributions | 10/11 | €222,400 | €222,400 | = | 0.0% |
| Reserves | 13 | €171,989 | €171,989 | = | 0.0% |
| Distributable reserves | 133 | €171,989 | €171,989 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€14,026 | -€14,026 | |
| Amounts payable | 17/49 | €24,520 | €25,344 | +€823 | +3.4% |
| Amounts payable within one year | 42/48 | €24,520 | €25,344 | +€823 | +3.4% |
| Trade debts | 44 | €816 | €1,369 | +€553 | +67.8% |
| Suppliers | 440/4 | €816 | €1,369 | +€553 | +67.8% |
| Taxes, remuneration and social security | 45 | €138 | €227 | +€89 | +65.0% |
| Taxes | 450/3 | €138 | €227 | +€89 | +65.0% |
| Other amounts payable | 47/48 | €23,567 | €23,747 | +€181 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,372 | €9,133 | -€239 | -2.6% |
| Other operating charges | 640/8 | €9,047 | €2,228 | -€6,818 | -75.4% |
| Gross operating margin | 9900 | €10,507 | -€3,490 | -€13,997 | |
| Operating profit (loss) | 9901 | -€7,912 | -€14,852 | -€6,940 | -87.7% |
| Financial income | 75/76B | €18,598 | €1,138 | -€17,460 | -93.9% |
| Recurring financial income | 75 | €18,598 | €1,138 | -€17,460 | -93.9% |
| Financial charges | 65/66B | €791 | €94 | -€697 | -88.1% |
| Recurring financial charges | 65 | €791 | €94 | -€697 | -88.1% |
| Profit (loss) for the period before taxes | 9903 | €9,894 | -€13,809 | -€23,703 | |
| Income taxes | 67/77 | €2,097 | €218 | -€1,879 | -89.6% |
| Profit (loss) for the period | 9904 | €7,798 | -€14,026 | -€21,824 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,798 | -€14,026 | -€21,824 |
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 26 October 2026 via checked.be.