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VEBRO: 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.

What changed

VEBRO

BE 1007.390.233
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,540
2024 · €13,637-€7,098
Equity
€19,485
2024 · €13,778+€5,707
Cash
€26,155
2024 · €17,481+€8,673
Balance sheet total
€33,438
2024 · €28,257+€5,180

Largest movements

2024 to 2025
Assets
  • Cash +€8,673

    up €8,673 (+49.6%), from €17,481 to €26,155

    mainly Stocks and contracts (+€7,438) and Net result for the year (+€6,540)

  • Stocks and contracts -€7,438

    down €7,438 (-75.4%), from €9,864 to €2,425

  • Receivables within one year +€3,781

    new in 2025: €3,781

  • Deferred charges and accrued income +€535

    new in 2025: €535

  • Tangible fixed assets -€370

    down €370 (-40.6%), from €912 to €542

Equity and liabilities
  • Reserves +€5,707

    up €5,707 (+44.7%), from €12,778 to €18,485

  • Trade debts -€3,810

    down €3,810 (-41.3%), from €9,232 to €5,422

  • Tax, wage and social debts +€2,891

    up €2,891 (+68.6%), from €4,213 to €7,105

Income statement
  • Gross operating margin -€8,348

    down €8,348 (-46.1%), from €18,116 to €9,768

  • Taxes -€1,495

    down €1,495 (-36.2%), from €4,123 to €2,629

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €13,637
Gross operating margin -€8,348
Depreciation -€171
Other operating charges -€160
Financial income +€143
Financial charges -€56
Taxes +€1,495
Result 2025 €6,540

Cash bridge derived

cash 2024 to 2025

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.

From operations +€9,506
Investment €0
Financing -€833
Cash 2024 €17,481
Net result for the year +€6,540
Depreciation +€370
Stocks and contracts +€7,438
Receivables within one year -€3,781
Deferred charges and accrued income -€535
Trade debts -€3,810
Tax, wage and social debts +€2,891
Other debts +€196
Accrued charges and deferred income +€197
Contributions, distributions and other -€833
Cash 2025 €26,155
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,257 €33,438 +€5,180 +18.3%
Fixed assets 21/28 €912 €542 -€370 -40.6%
Tangible fixed assets 22/27 €912 €542 -€370 -40.6%
Plant, machinery and equipment 23 €912 €542 -€370 -40.6%
Current assets 29/58 €27,345 €32,896 +€5,551 +20.3%
Stocks and contracts in progress 3 €9,864 €2,425 -€7,438 -75.4%
Stocks 30/36 €9,864 €2,425 -€7,438 -75.4%
Amounts receivable within one year 40/41 - €3,781 +€3,781
Trade receivables 40 - €3,781 +€3,781
Cash at bank and in hand 54/58 €17,481 €26,155 +€8,673 +49.6%
Deferred charges and accrued income 490/1 - €535 +€535
Total equity and liabilities 10/49 €28,257 €33,438 +€5,180 +18.3%
Equity 10/15 €13,778 €19,485 +€5,707 +41.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €12,778 €18,485 +€5,707 +44.7%
Distributable reserves 133 €12,778 €18,485 +€5,707 +44.7%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €14,479 €13,952 -€526 -3.6%
Amounts payable within one year 42/48 €14,479 €13,756 -€723 -5.0%
Trade debts 44 €9,232 €5,422 -€3,810 -41.3%
Suppliers 440/4 €9,232 €5,422 -€3,810 -41.3%
Taxes, remuneration and social security 45 €4,213 €7,105 +€2,891 +68.6%
Taxes 450/3 €4,213 €7,105 +€2,891 +68.6%
Other amounts payable 47/48 €1,033 €1,229 +€196 +19.0%
Accrued charges and deferred income 492/3 - €197 +€197
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €199 €370 +€171 +86.2%
Other operating charges 640/8 €126 €286 +€160 +126.6%
Gross operating margin 9900 €18,116 €9,768 -€8,348 -46.1%
Operating profit (loss) 9901 €17,791 €9,112 -€8,679 -48.8%
Financial income 75/76B - €143 +€143
Recurring financial income 75 - €143 +€143
Financial charges 65/66B €31 €87 +€56 +180.8%
Recurring financial charges 65 €31 €87 +€56 +180.8%
Profit (loss) for the period before taxes 9903 €17,761 €9,168 -€8,592 -48.4%
Income taxes 67/77 €4,123 €2,629 -€1,495 -36.2%
Profit (loss) for the period 9904 €13,637 €6,540 -€7,098 -52.0%
Profit (loss) for the period to be appropriated 9905 €13,637 €6,540 -€7,098 -52.0%

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 29 September 2026 via checked.be.