VEBER Benelux: 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.
VEBER Benelux
Largest movements
- Tangible fixed assets -€28,952
down €28,952 (-6.5%), from €447,597 to €418,645
of which Land and buildings: -€16,065
- Stocks and contracts -€16,089
down €16,089 (-13.3%), from €121,149 to €105,060
- Cash +€9,619
up €9,619 (+99.9%), from €9,626 to €19,245
mainly Other debts (+€67,447) and Depreciation (+€28,952)
- Other debts +€67,447
up €67,447 (+8.1%), from €828,843 to €896,290
- Profit (loss) carried forward -€59,550
down €59,550 (-8.8%), from -€678,178 to -€737,729
- Debts after one year -€37,669
down €37,669 (-59.2%), from €63,590 to €25,921
- Gross operating margin -€7,002
down €7,002 (-39.5%), from €17,717 to €10,715
- Staff costs +€1,109
up €1,109 (+3.1%), from €35,886 to €36,996
- Financial charges -€1,091
down €1,091 (-20.2%), from €5,409 to €4,318
- Depreciation -€250
down €250 (-0.9%), from €29,203 to €28,952
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 | €579,432 | €549,427 | -€30,005 | -5.2% |
| Fixed assets | 21/28 | €447,897 | €418,945 | -€28,952 | -6.5% |
| Tangible fixed assets | 22/27 | €447,597 | €418,645 | -€28,952 | -6.5% |
| Land and buildings | 22 | €429,188 | €413,123 | -€16,065 | -3.7% |
| Plant, machinery and equipment | 23 | €18,410 | €5,522 | -€12,887 | -70.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €131,535 | €130,482 | -€1,053 | -0.8% |
| Stocks and contracts in progress | 3 | €121,149 | €105,060 | -€16,089 | -13.3% |
| Stocks | 30/36 | €121,149 | €105,060 | -€16,089 | -13.3% |
| Amounts receivable within one year | 40/41 | - | €5,314 | +€5,314 | |
| Trade receivables | 40 | - | €5,314 | +€5,314 | |
| Cash at bank and in hand | 54/58 | €9,626 | €19,245 | +€9,619 | +99.9% |
| Deferred charges and accrued income | 490/1 | €760 | €863 | +€103 | +13.6% |
| Total equity and liabilities | 10/49 | €579,432 | €549,427 | -€30,005 | -5.2% |
| Equity | 10/15 | -€378,178 | -€437,729 | -€59,550 | -15.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€678,178 | -€737,729 | -€59,550 | -8.8% |
| Amounts payable | 17/49 | €957,610 | €987,155 | +€29,545 | +3.1% |
| Amounts payable after more than one year | 17 | €63,590 | €25,921 | -€37,669 | -59.2% |
| Financial debts | 170/4 | €63,590 | €25,921 | -€37,669 | -59.2% |
| Amounts payable within one year | 42/48 | €894,021 | €961,234 | +€67,214 | +7.5% |
| Current portion of amounts payable after more than one year | 42 | €36,261 | €37,669 | +€1,407 | +3.9% |
| Trade debts | 44 | €13,902 | €10,215 | -€3,688 | -26.5% |
| Suppliers | 440/4 | €13,902 | €10,215 | -€3,688 | -26.5% |
| Taxes, remuneration and social security | 45 | €15,014 | €17,061 | +€2,047 | +13.6% |
| Taxes | 450/3 | €5,294 | €6,488 | +€1,194 | +22.6% |
| Remuneration and social security | 454/9 | €9,720 | €10,573 | +€853 | +8.8% |
| Other amounts payable | 47/48 | €828,843 | €896,290 | +€67,447 | +8.1% |
| Remuneration, social security and pensions | 62 | €35,886 | €36,996 | +€1,109 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,203 | €28,952 | -€250 | -0.9% |
| Gross operating margin | 9900 | €17,717 | €10,715 | -€7,002 | -39.5% |
| Operating profit (loss) | 9901 | -€47,372 | -€55,233 | -€7,861 | -16.6% |
| Financial income | 75/76B | €1 | €1 | -€0 | -14.8% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -14.8% |
| Financial charges | 65/66B | €5,409 | €4,318 | -€1,091 | -20.2% |
| Recurring financial charges | 65 | €5,409 | €4,318 | -€1,091 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€52,780 | -€59,550 | -€6,770 | -12.8% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +177% |
| Profit (loss) for the period | 9904 | -€52,780 | -€59,550 | -€6,770 | -12.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,780 | -€59,550 | -€6,770 | -12.8% |
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 27 October 2026 via checked.be.