VERWYMCO: what changed
Two fiscal 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.
VERWYMCO
Largest movements
- Tangible fixed assets -€11,667
down €11,667 (-4.5%), from €256,667 to €245,000
- Debts after one year +€13,405
up €13,405 (+11.2%), from €119,880 to €133,285
- Profit (loss) carried forward -€11,967
down €11,967 (-10.8%), from -€110,897 to -€122,864
- Revaluation surpluses -€11,667
down €11,667 (-5.1%), from €228,074 to €216,407
- Gross operating margin +€1,927
up €1,927 (+15.2%), from -€12,657 to -€10,730
- Other operating charges +€509
up €509 (+77.5%), from €657 to €1,166
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.
Cash bridge derived
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 | €256,767 | €245,578 | -€11,189 | -4.4% |
| Fixed assets | 21/28 | €256,667 | €245,000 | -€11,667 | -4.5% |
| Tangible fixed assets | 22/27 | €256,667 | €245,000 | -€11,667 | -4.5% |
| Land and buildings | 22 | €256,667 | €245,000 | -€11,667 | -4.5% |
| Current assets | 29/58 | €101 | €578 | +€477 | +473.5% |
| Cash at bank and in hand | 54/58 | €101 | €578 | +€477 | +473.5% |
| Total equity and liabilities | 10/49 | €256,767 | €245,578 | -€11,189 | -4.4% |
| Equity | 10/15 | €135,778 | €112,144 | -€23,634 | -17.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €228,074 | €216,407 | -€11,667 | -5.1% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€110,897 | -€122,864 | -€11,967 | -10.8% |
| Amounts payable | 17/49 | €120,990 | €133,435 | +€12,445 | +10.3% |
| Amounts payable after more than one year | 17 | €119,880 | €133,285 | +€13,405 | +11.2% |
| Financial debts | 170/4 | €119,880 | €133,285 | +€13,405 | +11.2% |
| Amounts payable within one year | 42/48 | €1,110 | €150 | -€961 | -86.5% |
| Trade debts | 44 | €110 | €150 | +€39 | +35.8% |
| Suppliers | 440/4 | €110 | €150 | +€39 | +35.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,000 | €0 | -€1,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,667 | €11,667 | = | 0.0% |
| Other operating charges | 640/8 | €657 | €1,166 | +€509 | +77.5% |
| Gross operating margin | 9900 | -€12,657 | -€10,730 | +€1,927 | +15.2% |
| Operating profit (loss) | 9901 | -€24,980 | -€23,562 | +€1,418 | +5.7% |
| Financial income | 75/76B | €20 | €0 | -€20 | -100.0% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100.0% |
| Financial charges | 65/66B | €86 | €72 | -€14 | -16.1% |
| Recurring financial charges | 65 | €86 | €72 | -€14 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,046 | -€23,634 | +€1,412 | +5.6% |
| Profit (loss) for the period | 9904 | -€25,046 | -€23,634 | +€1,412 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,046 | -€23,634 | +€1,412 | +5.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.