La Véri: 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.
La Véri
Largest movements
- Cash +€28,800
up €28,800 (+492%), from €5,852 to €34,652
mainly Stocks and contracts (+€13,518) and Net result for the year (+€5,962)
- Stocks and contracts -€13,518
down €13,518 (-100%), from €13,518 to €0
- Receivables within one year -€5,162
down €5,162 (-77.8%), from €6,630 to €1,469
of which Trade receivables: -€3,305
- Reserves +€5,962
up €5,962 (+39.6%), from €15,064 to €21,026
- Tax, wage and social debts +€1,261
up €1,261 (+374%), from €337 to €1,598
- Accrued charges and deferred income +€1,200
up €1,200 (+200%), from €600 to €1,800
- Trade debts +€1,097
new in 2025: €1,097
- Other debts +€600
new in 2025: €600
- Gross operating margin +€5,720
up €5,720 (+270%), from €2,121 to €7,841
- Taxes +€1,261
up €1,261 (+374%), from €337 to €1,598
- Other operating charges +€126
new in 2025: €126
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 | €26,001 | €36,121 | +€10,120 | +38.9% |
| Current assets | 29/58 | €26,001 | €36,121 | +€10,120 | +38.9% |
| Stocks and contracts in progress | 3 | €13,518 | €0 | -€13,518 | -100% |
| Stocks | 30/36 | €13,518 | €0 | -€13,518 | -100% |
| Amounts receivable within one year | 40/41 | €6,630 | €1,469 | -€5,162 | -77.8% |
| Trade receivables | 40 | €3,305 | €0 | -€3,305 | -100% |
| Other amounts receivable | 41 | €3,326 | €1,469 | -€1,857 | -55.8% |
| Cash at bank and in hand | 54/58 | €5,852 | €34,652 | +€28,800 | +492% |
| Total equity and liabilities | 10/49 | €26,001 | €36,121 | +€10,120 | +38.9% |
| Equity | 10/15 | €25,064 | €31,026 | +€5,962 | +23.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €15,064 | €21,026 | +€5,962 | +39.6% |
| Distributable reserves | 133 | €15,064 | €21,026 | +€5,962 | +39.6% |
| Amounts payable | 17/49 | €937 | €5,095 | +€4,158 | +444% |
| Amounts payable within one year | 42/48 | €337 | €3,295 | +€2,958 | +877% |
| Trade debts | 44 | - | €1,097 | +€1,097 | |
| Suppliers | 440/4 | - | €1,097 | +€1,097 | |
| Taxes, remuneration and social security | 45 | €337 | €1,598 | +€1,261 | +374% |
| Taxes | 450/3 | €337 | €1,598 | +€1,261 | +374% |
| Other amounts payable | 47/48 | - | €600 | +€600 | |
| Accrued charges and deferred income | 492/3 | €600 | €1,800 | +€1,200 | +200% |
| Non-recurring operating income | 76A | - | €10,451 | +€10,451 | |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | €2,121 | €7,841 | +€5,720 | +270% |
| Operating profit (loss) | 9901 | €2,121 | €7,715 | +€5,594 | +264% |
| Financial charges | 65/66B | €110 | €155 | +€44 | +40.1% |
| Recurring financial charges | 65 | €110 | €155 | +€44 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €2,010 | €7,560 | +€5,550 | +276% |
| Income taxes | 67/77 | €337 | €1,598 | +€1,261 | +374% |
| Profit (loss) for the period | 9904 | €1,673 | €5,962 | +€4,289 | +256% |
| Profit (loss) for the period to be appropriated | 9905 | €1,673 | €5,962 | +€4,289 | +256% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.