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VEECOM: 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

VEECOM

BE 0470.092.286
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,354
2024 · -€1,298-€56
Equity
-€5,907
2024 · -€4,552-€1,354
Cash
€124
2024 · €42+€81
Balance sheet total
€124
2024 · €42+€81

Largest movements

2024 to 2025
Assets
  • Cash +€81

    up €81 (+192.8%), from €42 to €124

    mainly Other debts (+€1,026) and Trade debts (+€410)

Equity and liabilities
  • Profit (loss) carried forward -€1,354

    down €1,354 (-5.8%), from -€23,182 to -€24,536

  • Other debts +€1,026

    up €1,026 (+23.0%), from €4,469 to €5,495

  • Trade debts +€410

    up €410 (+325.2%), from €126 to €536

Income statement
  • Gross operating margin -€43

    down €43 (-4.0%), from -€1,065 to -€1,108

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 -€1,298
Gross operating margin -€43
Other operating charges -€4
Financial charges -€10
Result 2025 -€1,354

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 +€81
Investment €0
Financing €0
Cash 2024 €42
Net result for the year -€1,354
Trade debts +€410
Other debts +€1,026
Cash 2025 €124
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €42 €124 +€81 +192.8%
Current assets 29/58 €42 €124 +€81 +192.8%
Cash at bank and in hand 54/58 €42 €124 +€81 +192.8%
Total equity and liabilities 10/49 €42 €124 +€81 +192.8%
Equity 10/15 -€4,552 -€5,907 -€1,354 -29.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €12,429 €12,429 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €10,569 €10,569 = 0.0%
Profit (loss) carried forward 14 -€23,182 -€24,536 -€1,354 -5.8%
Amounts payable 17/49 €4,595 €6,030 +€1,436 +31.2%
Amounts payable within one year 42/48 €4,595 €6,030 +€1,436 +31.2%
Trade debts 44 €126 €536 +€410 +325.2%
Suppliers 440/4 €126 €536 +€410 +325.2%
Other amounts payable 47/48 €4,469 €5,495 +€1,026 +23.0%
Other operating charges 640/8 €190 €194 +€4 +2.1%
Gross operating margin 9900 -€1,065 -€1,108 -€43 -4.0%
Operating profit (loss) 9901 -€1,255 -€1,301 -€47 -3.7%
Financial charges 65/66B €44 €53 +€10 +21.8%
Recurring financial charges 65 €44 €53 +€10 +21.8%
Profit (loss) for the period before taxes 9903 -€1,298 -€1,354 -€56 -4.3%
Profit (loss) for the period 9904 -€1,298 -€1,354 -€56 -4.3%
Profit (loss) for the period to be appropriated 9905 -€1,298 -€1,354 -€56 -4.3%

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 1 October 2026 via checked.be.