Veciy: 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.
Veciy
Largest movements
- Cash +€209,859
up €209,859 (+809%), from €25,943 to €235,802
mainly Current investments (+€175,000) and Net result for the year (+€73,134)
- Current investments -€175,000
no longer reported in 2025 (was €175,000)
- Receivables within one year +€42,064
up €42,064 (+8,287%), from €508 to €42,571
of which Trade receivables: +€42,462
- Reserves +€73,134
up €73,134 (+38.7%), from €189,204 to €262,337
- Tax, wage and social debts +€4,913
up €4,913 (+89.9%), from €5,466 to €10,379
of which Taxes: +€5,018
- Gross operating margin +€9,766
up €9,766 (+11.7%), from €83,463 to €93,228
- Taxes +€1,279
up €1,279 (+6.9%), from €18,492 to €19,771
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 | €201,450 | €279,111 | +€77,661 | +38.6% |
| Current assets | 29/58 | €201,450 | €279,111 | +€77,661 | +38.6% |
| Amounts receivable within one year | 40/41 | €508 | €42,571 | +€42,064 | +8,287% |
| Trade receivables | 40 | - | €42,462 | +€42,462 | |
| Other amounts receivable | 41 | €508 | €109 | -€398 | -78.5% |
| Current investments | 50/53 | €175,000 | - | -€175,000 | |
| Cash at bank and in hand | 54/58 | €25,943 | €235,802 | +€209,859 | +809% |
| Deferred charges and accrued income | 490/1 | - | €738 | +€738 | |
| Total equity and liabilities | 10/49 | €201,450 | €279,111 | +€77,661 | +38.6% |
| Equity | 10/15 | €194,204 | €267,337 | +€73,134 | +37.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €189,204 | €262,337 | +€73,134 | +38.7% |
| Distributable reserves | 133 | €189,204 | €262,337 | +€73,134 | +38.7% |
| Amounts payable | 17/49 | €7,247 | €11,773 | +€4,527 | +62.5% |
| Amounts payable within one year | 42/48 | €7,247 | €11,773 | +€4,527 | +62.5% |
| Trade debts | 44 | €1,781 | €1,395 | -€386 | -21.7% |
| Suppliers | 440/4 | €1,781 | €1,395 | -€386 | -21.7% |
| Taxes, remuneration and social security | 45 | €5,466 | €10,379 | +€4,913 | +89.9% |
| Taxes | 450/3 | €5,361 | €10,379 | +€5,018 | +93.6% |
| Remuneration and social security | 454/9 | €105 | - | -€105 | |
| Other operating charges | 640/8 | €64 | €720 | +€656 | +1,029% |
| Gross operating margin | 9900 | €83,463 | €93,228 | +€9,766 | +11.7% |
| Operating profit (loss) | 9901 | €83,399 | €92,508 | +€9,109 | +10.9% |
| Financial income | 75/76B | €2,132 | €2,418 | +€287 | +13.4% |
| Recurring financial income | 75 | €2,132 | €2,418 | +€287 | +13.4% |
| Financial charges | 65/66B | €1,349 | €2,021 | +€673 | +49.9% |
| Recurring financial charges | 65 | €1,349 | €2,021 | +€673 | +49.9% |
| Profit (loss) for the period before taxes | 9903 | €84,182 | €92,905 | +€8,723 | +10.4% |
| Income taxes | 67/77 | €18,492 | €19,771 | +€1,279 | +6.9% |
| Profit (loss) for the period | 9904 | €65,690 | €73,134 | +€7,444 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €65,690 | €73,134 | +€7,444 | +11.3% |
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.