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VRSTN: 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.

What changed

VRSTN

BE 0640.828.223
NACE 74.120, Graphic design and visual communication
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€65,906
2024 · -€30,522-€35,384
Equity
-€74,507
2024 · -€8,602-€65,906
Cash
€18,965
2024 · €114,242-€95,277
Balance sheet total
€637,521
2024 · €638,797-€1,276

Largest movements

2024 to 2025
Assets
  • Cash -€95,277

    down €95,277 (-83.4%), from €114,242 to €18,965

    mainly Investment in fixed assets (net) (-€85,000) and Net result for the year (-€65,906)

  • Financial fixed assets +€85,000

    up €85,000 (+17.7%), from €480,000 to €565,000

  • Receivables within one year +€13,787

    up €13,787 (+47.0%), from €29,361 to €43,148

    of which Trade receivables: +€14,067

Equity and liabilities
  • Profit (loss) carried forward -€65,906

    down €65,906 (-305.1%), from -€21,602 to -€87,507

  • Debts after one year +€56,634

    up €56,634 (+8.9%), from €639,375 to €696,009

    of which Financial debts: +€56,634

  • Accrued charges and deferred income +€8,381

    up €8,381 (+117.9%), from €7,108 to €15,488

Income statement
  • Financial charges +€27,016

    up €27,016 (+68.3%), from €39,536 to €66,552

  • Financial income -€8,246

    down €8,246 (-62.6%), from €13,171 to €4,926

  • Gross operating margin -€110

    down €110 (-2.9%), from -€3,770 to -€3,880

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€30,522
Gross operating margin -€110
Other operating charges -€12
Financial income -€8,246
Financial charges -€27,016
Result 2025 -€65,906

Cash bridge derived

cash 2024 to 2025

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.

From operations -€66,911
Investment -€85,000
Financing +€56,634
Cash 2024 €114,242
Net result for the year -€65,906
Receivables within one year -€13,787
Deferred charges and accrued income +€4,786
Trade debts -€385
Accrued charges and deferred income +€8,381
Investment in fixed assets (net) -€85,000
Debts after one year +€56,634
Cash 2025 €18,965
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €638,797 €637,521 -€1,276 -0.2%
Fixed assets 21/28 €480,000 €565,000 +€85,000 +17.7%
Financial fixed assets 28 €480,000 €565,000 +€85,000 +17.7%
Current assets 29/58 €158,797 €72,521 -€86,276 -54.3%
Amounts receivable within one year 40/41 €29,361 €43,148 +€13,787 +47.0%
Trade receivables 40 €28,991 €43,058 +€14,067 +48.5%
Other amounts receivable 41 €370 €90 -€280 -75.7%
Cash at bank and in hand 54/58 €114,242 €18,965 -€95,277 -83.4%
Deferred charges and accrued income 490/1 €15,194 €10,408 -€4,786 -31.5%
Total equity and liabilities 10/49 €638,797 €637,521 -€1,276 -0.2%
Equity 10/15 -€8,602 -€74,507 -€65,906 -766.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €600 €600 = 0.0%
Distributable reserves 133 €600 €600 = 0.0%
Profit (loss) carried forward 14 -€21,602 -€87,507 -€65,906 -305.1%
Amounts payable 17/49 €647,398 €712,028 +€64,630 +10.0%
Amounts payable after more than one year 17 €639,375 €696,009 +€56,634 +8.9%
Financial debts 170/4 €539,375 €596,009 +€56,634 +10.5%
Other amounts payable 178/9 €100,000 €100,000 = 0.0%
Amounts payable within one year 42/48 €916 €530 -€385 -42.1%
Trade debts 44 €385 - -€385
Suppliers 440/4 €385 - -€385
Other amounts payable 47/48 €530 €530 = 0.0%
Accrued charges and deferred income 492/3 €7,108 €15,488 +€8,381 +117.9%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€3,770 -€3,880 -€110 -2.9%
Operating profit (loss) 9901 -€4,157 -€4,280 -€123 -2.9%
Financial income 75/76B €13,171 €4,926 -€8,246 -62.6%
Recurring financial income 75 €13,171 €4,926 -€8,246 -62.6%
Financial charges 65/66B €39,536 €66,552 +€27,016 +68.3%
Recurring financial charges 65 €39,536 €66,552 +€27,016 +68.3%
Profit (loss) for the period before taxes 9903 -€30,522 -€65,906 -€35,384 -115.9%
Profit (loss) for the period 9904 -€30,522 -€65,906 -€35,384 -115.9%
Profit (loss) for the period to be appropriated 9905 -€30,522 -€65,906 -€35,384 -115.9%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.