Verwonder: 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.
Verwonder
Largest movements
- Cash -€19,289
down €19,289 (-68.1%), from €28,327 to €9,038
mainly Investment in fixed assets (net) (-€14,098) and Tax, wage and social debts (-€5,453)
- Tangible fixed assets +€12,196
up €12,196 (+465%), from €2,623 to €14,819
of which Furniture and vehicles: +€12,362
- Receivables within one year +€694
up €694 (+31.2%), from €2,223 to €2,917
of which Trade receivables: +€801
- Tax, wage and social debts -€5,453
down €5,453 (-93.9%), from €5,807 to €354
- Profit (loss) carried forward -€906
down €906 (-3.7%), from €24,231 to €23,325
- Gross operating margin -€22,932
down €22,932 (-95.1%), from €24,122 to €1,190
- Taxes -€4,968
no longer reported in 2025 (was €4,968)
- Depreciation +€1,164
up €1,164 (+158%), from €738 to €1,902
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 | €33,173 | €26,774 | -€6,399 | -19.3% |
| Fixed assets | 21/28 | €2,623 | €14,819 | +€12,196 | +465% |
| Tangible fixed assets | 22/27 | €2,623 | €14,819 | +€12,196 | +465% |
| Plant, machinery and equipment | 23 | €648 | €482 | -€166 | -25.6% |
| Furniture and vehicles | 24 | €1,975 | €14,337 | +€12,362 | +626% |
| Current assets | 29/58 | €30,550 | €11,955 | -€18,595 | -60.9% |
| Amounts receivable within one year | 40/41 | €2,223 | €2,917 | +€694 | +31.2% |
| Trade receivables | 40 | €1,226 | €2,027 | +€801 | +65.3% |
| Other amounts receivable | 41 | €997 | €890 | -€107 | -10.7% |
| Cash at bank and in hand | 54/58 | €28,327 | €9,038 | -€19,289 | -68.1% |
| Total equity and liabilities | 10/49 | €33,173 | €26,774 | -€6,399 | -19.3% |
| Equity | 10/15 | €27,231 | €26,325 | -€906 | -3.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,231 | €23,325 | -€906 | -3.7% |
| Amounts payable | 17/49 | €5,941 | €448 | -€5,493 | -92.5% |
| Amounts payable within one year | 42/48 | €5,878 | €354 | -€5,524 | -94.0% |
| Trade debts | 44 | €71 | - | -€71 | |
| Suppliers | 440/4 | €71 | - | -€71 | |
| Taxes, remuneration and social security | 45 | €5,807 | €354 | -€5,453 | -93.9% |
| Taxes | 450/3 | €5,807 | €354 | -€5,453 | -93.9% |
| Accrued charges and deferred income | 492/3 | €63 | €95 | +€32 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €738 | €1,902 | +€1,164 | +158% |
| Other operating charges | 640/8 | €81 | €195 | +€114 | +141% |
| Gross operating margin | 9900 | €24,122 | €1,190 | -€22,932 | -95.1% |
| Operating profit (loss) | 9901 | €23,303 | -€907 | -€24,211 | |
| Financial income | 75/76B | €9 | €51 | +€42 | +490% |
| Recurring financial income | 75 | €9 | €51 | +€42 | +490% |
| Financial charges | 65/66B | €27 | €50 | +€23 | +86.8% |
| Recurring financial charges | 65 | €27 | €50 | +€23 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | €23,285 | -€906 | -€24,191 | |
| Income taxes | 67/77 | €4,968 | - | -€4,968 | |
| Profit (loss) for the period | 9904 | €18,317 | -€906 | -€19,223 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,317 | -€906 | -€19,223 |
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 19 October 2026 via checked.be.