WBM Verbinnen: 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.
WBM Verbinnen
Largest movements
- Receivables within one year +€16,082
up €16,082 (+99.0%), from €16,252 to €32,334
- Cash +€9,006
up €9,006 (+66.8%), from €13,485 to €22,490
mainly Net result for the year (+€20,236) and Trade debts (+€13,192)
- Tangible fixed assets -€1,772
down €1,772 (-66.2%), from €2,676 to €904
of which Plant, machinery and equipment: -€1,509
- Profit (loss) carried forward +€20,236
up €20,236 (+74.9%), from -€27,026 to -€6,790
- Trade debts +€13,192
up €13,192 (+77.4%), from €17,037 to €30,229
- Debts after one year -€10,891
down €10,891 (-31.0%), from €35,083 to €24,192
- Other debts +€1,500
up €1,500 (+300%), from €500 to €2,000
- Tax, wage and social debts -€722
down €722 (-39.7%), from €1,819 to €1,097
- Gross operating margin +€26,927
up €26,927 (+419%), from €6,433 to €33,360
- Other operating charges +€1,501
up €1,501 (+15.6%), from €9,600 to €11,101
- Depreciation -€554
down €554 (-23.8%), from €2,326 to €1,772
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 | €32,413 | €55,728 | +€23,315 | +71.9% |
| Fixed assets | 21/28 | €2,676 | €904 | -€1,772 | -66.2% |
| Tangible fixed assets | 22/27 | €2,676 | €904 | -€1,772 | -66.2% |
| Plant, machinery and equipment | 23 | €2,412 | €904 | -€1,509 | -62.5% |
| Furniture and vehicles | 24 | €264 | €0 | -€264 | -100% |
| Current assets | 29/58 | €29,737 | €54,825 | +€25,088 | +84.4% |
| Amounts receivable within one year | 40/41 | €16,252 | €32,334 | +€16,082 | +99.0% |
| Trade receivables | 40 | €16,252 | €32,334 | +€16,082 | +99.0% |
| Cash at bank and in hand | 54/58 | €13,485 | €22,490 | +€9,006 | +66.8% |
| Total equity and liabilities | 10/49 | €32,413 | €55,728 | +€23,315 | +71.9% |
| Equity | 10/15 | -€22,026 | -€1,790 | +€20,236 | +91.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,026 | -€6,790 | +€20,236 | +74.9% |
| Amounts payable | 17/49 | €54,439 | €57,519 | +€3,080 | +5.7% |
| Amounts payable after more than one year | 17 | €35,083 | €24,192 | -€10,891 | -31.0% |
| Other amounts payable | 178/9 | €35,083 | €24,192 | -€10,891 | -31.0% |
| Amounts payable within one year | 42/48 | €19,356 | €33,326 | +€13,971 | +72.2% |
| Trade debts | 44 | €17,037 | €30,229 | +€13,192 | +77.4% |
| Suppliers | 440/4 | €17,037 | €30,229 | +€13,192 | +77.4% |
| Taxes, remuneration and social security | 45 | €1,819 | €1,097 | -€722 | -39.7% |
| Taxes | 450/3 | €1,819 | €1,097 | -€722 | -39.7% |
| Other amounts payable | 47/48 | €500 | €2,000 | +€1,500 | +300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,326 | €1,772 | -€554 | -23.8% |
| Other operating charges | 640/8 | €9,600 | €11,101 | +€1,501 | +15.6% |
| Gross operating margin | 9900 | €6,433 | €33,360 | +€26,927 | +419% |
| Operating profit (loss) | 9901 | -€5,494 | €20,487 | +€25,980 | |
| Financial income | 75/76B | €23 | €3 | -€20 | -87.4% |
| Recurring financial income | 75 | €23 | €3 | -€20 | -87.4% |
| Financial charges | 65/66B | €179 | €254 | +€75 | +41.8% |
| Recurring financial charges | 65 | €179 | €254 | +€75 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,650 | €20,236 | +€25,886 | |
| Profit (loss) for the period | 9904 | -€5,650 | €20,236 | +€25,886 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,650 | €20,236 | +€25,886 |
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 24 October 2026 via checked.be.