VERWEDA: 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.
VERWEDA
Largest movements
- Cash +€11,134
up €11,134 (+37.9%), from €29,382 to €40,516
mainly Net result for the year (+€10,308) and Depreciation (+€3,131)
- Reserves +€10,308
up €10,308 (+3.1%), from €336,205 to €346,513
of which Distributable reserves: +€10,308
- Gross operating margin +€9,508
up €9,508 (+97.3%), from €9,774 to €19,282
- Taxes +€720
up €720 (+112%), from €642 to €1,362
- Financial charges -€372
down €372 (-76.6%), from €486 to €114
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 | €591,552 | €603,599 | +€12,047 | +2.0% |
| Fixed assets | 21/28 | €559,097 | €558,829 | -€268 | 0.0% |
| Tangible fixed assets | 22/27 | €59,097 | €58,829 | -€268 | -0.5% |
| Land and buildings | 22 | €59,097 | €58,829 | -€268 | -0.5% |
| Financial fixed assets | 28 | €500,000 | €500,000 | = | 0.0% |
| Current assets | 29/58 | €32,455 | €44,770 | +€12,315 | +37.9% |
| Amounts receivable within one year | 40/41 | €1,374 | €2,284 | +€909 | +66.2% |
| Trade receivables | 40 | €920 | €2,284 | +€1,364 | +148% |
| Other amounts receivable | 41 | €454 | - | -€454 | |
| Cash at bank and in hand | 54/58 | €29,382 | €40,516 | +€11,134 | +37.9% |
| Deferred charges and accrued income | 490/1 | €1,699 | €1,971 | +€271 | +16.0% |
| Total equity and liabilities | 10/49 | €591,552 | €603,599 | +€12,047 | +2.0% |
| Equity | 10/15 | €587,205 | €597,513 | +€10,308 | +1.8% |
| Contributions | 10/11 | €251,000 | €251,000 | = | 0.0% |
| Capital | 10 | €251,000 | €251,000 | = | 0.0% |
| Issued capital | 100 | €251,000 | €251,000 | = | 0.0% |
| Reserves | 13 | €336,205 | €346,513 | +€10,308 | +3.1% |
| Non-distributable reserves | 130/1 | €25,100 | €25,100 | = | 0.0% |
| Legal reserve | 130 | €25,100 | €25,100 | = | 0.0% |
| Distributable reserves | 133 | €311,105 | €321,413 | +€10,308 | +3.3% |
| Amounts payable | 17/49 | €4,347 | €6,086 | +€1,739 | +40.0% |
| Amounts payable within one year | 42/48 | €4,058 | €6,065 | +€2,007 | +49.5% |
| Trade debts | 44 | €2,914 | €1,898 | -€1,016 | -34.9% |
| Suppliers | 440/4 | €2,914 | €1,898 | -€1,016 | -34.9% |
| Taxes, remuneration and social security | 45 | €957 | €2,827 | +€1,870 | +195% |
| Taxes | 450/3 | €957 | €2,827 | +€1,870 | +195% |
| Other amounts payable | 47/48 | €187 | €1,340 | +€1,153 | +617% |
| Accrued charges and deferred income | 492/3 | €289 | €21 | -€268 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,238 | €3,131 | -€107 | -3.3% |
| Other operating charges | 640/8 | €4,413 | €4,368 | -€45 | -1.0% |
| Gross operating margin | 9900 | €9,774 | €19,282 | +€9,508 | +97.3% |
| Operating profit (loss) | 9901 | €2,123 | €11,784 | +€9,660 | +455% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €486 | €114 | -€372 | -76.6% |
| Recurring financial charges | 65 | €486 | €114 | -€372 | -76.6% |
| Profit (loss) for the period before taxes | 9903 | €1,637 | €11,670 | +€10,033 | +613% |
| Income taxes | 67/77 | €642 | €1,362 | +€720 | +112% |
| Profit (loss) for the period | 9904 | €995 | €10,308 | +€9,313 | +936% |
| Profit (loss) for the period to be appropriated | 9905 | €995 | €10,308 | +€9,313 | +936% |
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 17 October 2026 via checked.be.