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.
VERSATIX CONSULTING
Largest movements
- Tangible fixed assets +€43,841
up €43,841 (+246.3%), from €17,804 to €61,645
of which Leasing and similar rights: +€60,829
- Cash +€13,743
up €13,743 (+45.3%), from €30,360 to €44,102
mainly Debts after one year (+€38,844) and Net result for the year (+€14,705)
- Debts after one year +€38,844
new in 2025: €38,844
- Reserves +€14,705
up €14,705 (+40.0%), from €36,727 to €51,431
- Current portion of long-term debt +€6,239
up €6,239 (+84.0%), from €7,432 to €13,671
- Tax, wage and social debts -€3,064
down €3,064 (-27.8%), from €11,041 to €7,977
- Depreciation +€10,105
up €10,105 (+225.9%), from €4,473 to €14,577
- Taxes -€2,868
down €2,868 (-38.8%), from €7,392 to €4,525
- Other operating charges +€1,715
up €1,715 (+160.6%), from €1,068 to €2,783
- Gross operating margin +€917
up €917 (+2.5%), from €37,429 to €38,346
- Financial charges +€830
up €830 (+98.8%), from €840 to €1,669
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 | €65,218 | €122,802 | +€57,584 | +88.3% |
| Fixed assets | 21/28 | €18,524 | €62,365 | +€43,841 | +236.7% |
| Tangible fixed assets | 22/27 | €17,804 | €61,645 | +€43,841 | +246.3% |
| Furniture and vehicles | 24 | €17,804 | €816 | -€16,987 | -95.4% |
| Leasing and similar rights | 25 | - | €60,829 | +€60,829 | |
| Financial fixed assets | 28 | €720 | €720 | = | 0.0% |
| Current assets | 29/58 | €46,695 | €60,437 | +€13,743 | +29.4% |
| Amounts receivable within one year | 40/41 | €16,335 | €16,335 | = | 0.0% |
| Trade receivables | 40 | €16,335 | €16,335 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €30,360 | €44,102 | +€13,743 | +45.3% |
| Total equity and liabilities | 10/49 | €65,218 | €122,802 | +€57,584 | +88.3% |
| Equity | 10/15 | €41,727 | €56,431 | +€14,705 | +35.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €36,727 | €51,431 | +€14,705 | +40.0% |
| Distributable reserves | 133 | €36,727 | €51,431 | +€14,705 | +40.0% |
| Amounts payable | 17/49 | €23,492 | €66,371 | +€42,879 | +182.5% |
| Amounts payable after more than one year | 17 | - | €38,844 | +€38,844 | |
| Financial debts | 170/4 | - | €38,844 | +€38,844 | |
| Amounts payable within one year | 42/48 | €23,492 | €27,527 | +€4,036 | +17.2% |
| Current portion of amounts payable after more than one year | 42 | €7,432 | €13,671 | +€6,239 | +84.0% |
| Trade debts | 44 | €4,850 | €5,755 | +€905 | +18.6% |
| Suppliers | 440/4 | €4,850 | €5,755 | +€905 | +18.6% |
| Taxes, remuneration and social security | 45 | €11,041 | €7,977 | -€3,064 | -27.8% |
| Taxes | 450/3 | €11,041 | €7,977 | -€3,064 | -27.8% |
| Other amounts payable | 47/48 | €169 | €125 | -€44 | -26.0% |
| Non-recurring operating income | 76A | - | €674 | +€674 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,473 | €14,577 | +€10,105 | +225.9% |
| Other operating charges | 640/8 | €1,068 | €2,783 | +€1,715 | +160.6% |
| Non-recurring operating charges | 66A | - | €146 | +€146 | |
| Gross operating margin | 9900 | €37,429 | €38,346 | +€917 | +2.5% |
| Operating profit (loss) | 9901 | €31,888 | €20,839 | -€11,049 | -34.6% |
| Financial income | 75/76B | €145 | €59 | -€86 | -59.2% |
| Recurring financial income | 75 | €145 | €59 | -€86 | -59.2% |
| Financial charges | 65/66B | €840 | €1,669 | +€830 | +98.8% |
| Recurring financial charges | 65 | €840 | €1,669 | +€830 | +98.8% |
| Profit (loss) for the period before taxes | 9903 | €31,193 | €19,229 | -€11,964 | -38.4% |
| Income taxes | 67/77 | €7,392 | €4,525 | -€2,868 | -38.8% |
| Profit (loss) for the period | 9904 | €23,801 | €14,705 | -€9,096 | -38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,801 | €14,705 | -€9,096 | -38.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 September 2026 via checked.be.