verWONDerZORG: 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.
verWONDerZORG
Largest movements
- Intangible fixed assets -€8,000
down €8,000 (-33.5%), from €23,890 to €15,890
- Deferred charges and accrued income -€940
down €940 (-58.0%), from €1,619 to €680
- Receivables within one year -€511
down €511 (-8.5%), from €5,986 to €5,474
- Tangible fixed assets -€413
down €413 (-36.5%), from €1,130 to €717
- Profit (loss) carried forward -€6,219
down €6,219 (-11.5%), from -€54,280 to -€60,499
- Other debts -€2,806
down €2,806 (-3.7%), from €75,881 to €73,076
- Trade debts -€1,526
down €1,526 (-34.9%), from €4,367 to €2,841
- Tax, wage and social debts +€628
up €628 (+14.9%), from €4,222 to €4,850
of which Remuneration and social security: +€2,890
- Gross operating margin +€9,202
up €9,202, from -€3,841 to €5,361
- Depreciation +€305
up €305 (+3.8%), from €8,108 to €8,413
- Other operating charges +€285
up €285 (+30.1%), from €949 to €1,235
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 | €33,190 | €23,267 | -€9,923 | -29.9% |
| Fixed assets | 21/28 | €25,021 | €16,608 | -€8,413 | -33.6% |
| Intangible fixed assets | 21 | €23,890 | €15,890 | -€8,000 | -33.5% |
| Tangible fixed assets | 22/27 | €1,130 | €717 | -€413 | -36.5% |
| Furniture and vehicles | 24 | €1,130 | €717 | -€413 | -36.5% |
| Current assets | 29/58 | €8,170 | €6,660 | -€1,510 | -18.5% |
| Amounts receivable within one year | 40/41 | €5,986 | €5,474 | -€511 | -8.5% |
| Trade receivables | 40 | €5,986 | €5,474 | -€511 | -8.5% |
| Cash at bank and in hand | 54/58 | €565 | €506 | -€59 | -10.5% |
| Deferred charges and accrued income | 490/1 | €1,619 | €680 | -€940 | -58.0% |
| Total equity and liabilities | 10/49 | €33,190 | €23,267 | -€9,923 | -29.9% |
| Equity | 10/15 | -€51,280 | -€57,499 | -€6,219 | -12.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,280 | -€60,499 | -€6,219 | -11.5% |
| Amounts payable | 17/49 | €84,471 | €80,767 | -€3,704 | -4.4% |
| Amounts payable within one year | 42/48 | €84,471 | €80,767 | -€3,704 | -4.4% |
| Trade debts | 44 | €4,367 | €2,841 | -€1,526 | -34.9% |
| Suppliers | 440/4 | €4,367 | €2,841 | -€1,526 | -34.9% |
| Taxes, remuneration and social security | 45 | €4,222 | €4,850 | +€628 | +14.9% |
| Taxes | 450/3 | €2,722 | €460 | -€2,262 | -83.1% |
| Remuneration and social security | 454/9 | €1,500 | €4,390 | +€2,890 | +193% |
| Other amounts payable | 47/48 | €75,881 | €73,076 | -€2,806 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,108 | €8,413 | +€305 | +3.8% |
| Other operating charges | 640/8 | €949 | €1,235 | +€285 | +30.1% |
| Gross operating margin | 9900 | -€3,841 | €5,361 | +€9,202 | |
| Operating profit (loss) | 9901 | -€12,898 | -€4,286 | +€8,612 | +66.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -83.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -83.7% |
| Financial charges | 65/66B | €1,825 | €1,790 | -€35 | -1.9% |
| Recurring financial charges | 65 | €1,825 | €1,790 | -€35 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,722 | -€6,076 | +€8,646 | +58.7% |
| Income taxes | 67/77 | €154 | €143 | -€11 | -7.1% |
| Profit (loss) for the period | 9904 | -€14,876 | -€6,219 | +€8,657 | +58.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,876 | -€6,219 | +€8,657 | +58.2% |
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.