Chez Veronica: 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.
Chez Veronica
Largest movements
- Stocks and contracts +€14,120
new in 2025: €14,120
- Receivables within one year -€2,126
no longer reported in 2025 (was €2,126)
- Cash +€265
up €265 (+3.5%), from €7,660 to €7,925
mainly Net result for the year (+€10,822) and Receivables within one year (+€2,126)
- Profit (loss) carried forward +€10,822
up €10,822 (+111%), from €9,787 to €20,608
- Other debts +€987
new in 2025: €987
- Tax, wage and social debts +€392
new in 2025: €392
- Turnover +€95,090
up €95,090 (+39.7%), from €239,625 to €334,715
- Purchases and services +€94,653
up €94,653 (+41.3%), from €229,207 to €323,860
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 | €9,787 | €22,045 | +€12,259 | +125% |
| Current assets | 29/58 | €9,787 | €22,045 | +€12,259 | +125% |
| Stocks and contracts in progress | 3 | - | €14,120 | +€14,120 | |
| Stocks | 30/36 | - | €14,120 | +€14,120 | |
| Amounts receivable within one year | 40/41 | €2,126 | - | -€2,126 | |
| Other amounts receivable | 41 | €2,126 | - | -€2,126 | |
| Cash at bank and in hand | 54/58 | €7,660 | €7,925 | +€265 | +3.5% |
| Total equity and liabilities | 10/49 | €9,787 | €22,045 | +€12,259 | +125% |
| Equity | 10/15 | €9,787 | €20,666 | +€10,880 | +111% |
| Contributions | 10/11 | - | €58 | +€58 | |
| Capital | 10 | - | €58 | +€58 | |
| Issued capital | 100 | - | €58 | +€58 | |
| Profit (loss) carried forward | 14 | €9,787 | €20,608 | +€10,822 | +111% |
| Amounts payable | 17/49 | - | €1,379 | +€1,379 | |
| Amounts payable within one year | 42/48 | - | €1,379 | +€1,379 | |
| Taxes, remuneration and social security | 45 | - | €392 | +€392 | |
| Taxes | 450/3 | - | €392 | +€392 | |
| Other amounts payable | 47/48 | - | €987 | +€987 | |
| Turnover | 70 | €239,625 | €334,715 | +€95,090 | +39.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €229,207 | €323,860 | +€94,653 | +41.3% |
| Other operating charges | 640/8 | €624 | €0 | -€624 | -100.0% |
| Gross operating margin | 9900 | €10,418 | €10,856 | +€437 | +4.2% |
| Operating profit (loss) | 9901 | €9,794 | €10,856 | +€1,061 | +10.8% |
| Financial charges | 65/66B | €8 | €34 | +€26 | +342% |
| Recurring financial charges | 65 | €8 | €34 | +€26 | +342% |
| Profit (loss) for the period before taxes | 9903 | €9,787 | €10,822 | +€1,035 | +10.6% |
| Profit (loss) for the period | 9904 | €9,787 | €10,822 | +€1,035 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,787 | €10,822 | +€1,035 | +10.6% |
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 18 October 2026 via checked.be.