VEERA DIMON: what changed
What changed
VEERA DIMON
NACE 46.861, Wholesale of diamonds and other precious stones
filed annual accounts (NBB)
Net result for the year
€7,208
2024 · -€604,532+€611,739
Equity
€428,172
2024 · €420,965+€7,208
Cash
€22,591
2024 · €178,104-€155,513
Balance sheet total
€20.2m
2024 · €22.3m-€2.2m
Largest movements
Assets
- Stocks and contracts -€5.4m
down €5.4m (-26.2%), from €20.5m to €15.1m
- Receivables within one year +€3.4m
up €3.4m (+215%), from €1.6m to €5.0m
of which Trade receivables: +€3.4m
Equity and liabilities
- Other debts -€2.8m
down €2.8m (-14.5%), from €19.5m to €16.6m
- Profit (loss) carried forward +€1.8m
no longer reported in 2025 (was -€1.8m)
- Reserves -€1.8m
down €1.8m (-81.2%), from €2.2m to €409,572
- Trade debts +€796,460
up €796,460 (+79.4%), from €1.0m to €1.8m
Income statement
- Goods and materials -€6.9m
down €6.9m (-38.0%), from €18.1m to €11.2m
of which Purchases: -€10.6m
- Turnover -€6.4m
down €6.4m (-35.6%), from €17.9m to €11.5m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€604,532
Turnover
-€6.4m
Other operating income
+€3,753
Goods and materials
+€6.9m
Services and other goods
+€85,277
Staff costs
-€8,798
Depreciation
+€4,082
Other operating charges
+€270
Financial income
-€3,633
Financial charges
+€3,430
Taxes
+€18,095
Result 2025
€7,208
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,314
Investment
-€200
Financing
-€163,626
Cash 2024
€178,104
From operations (derived)
+€8,314
Net result for the year
+€7,208
Depreciation
+€25,594
Stocks and contracts
+€5.4m
Receivables within one year
-€3.4m
Smaller working-capital items
+€6,534
Trade debts
+€796,460
Tax, wage and social debts
+€29,937
Other debts
-€2.8m
Investment (derived)
-€200
Investment in fixed assets (net)
-€200
Financing
-€163,626
Debts after one year
-€163,626
Cash 2025
€22,591
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,321,197 | €20,167,472 | -€2.2m | -9.6% |
| Fixed assets | 21/28 | €60,800 | €35,406 | -€25,394 | -41.8% |
| Tangible fixed assets | 22/27 | €58,451 | €32,857 | -€25,594 | -43.8% |
| Plant, machinery and equipment | 23 | €695 | - | -€695 | |
| Furniture and vehicles | 24 | €42,118 | €30,333 | -€11,785 | -28.0% |
| Leasing and similar rights | 25 | €11,538 | - | -€11,538 | |
| Other tangible fixed assets | 26 | €4,101 | €2,524 | -€1,577 | -38.4% |
| Financial fixed assets | 28 | €2,349 | €2,549 | +€200 | +8.5% |
| Other financial fixed assets | 284/8 | €2,349 | €2,549 | +€200 | +8.5% |
| Shares | 284 | €1,750 | €1,750 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €599 | €799 | +€200 | +33.4% |
| Current assets | 29/58 | €22,260,396 | €20,132,066 | -€2.1m | -9.6% |
| Stocks and contracts in progress | 3 | €20,485,827 | €15,115,524 | -€5.4m | -26.2% |
| Stocks | 30/36 | €20,485,827 | €15,115,524 | -€5.4m | -26.2% |
| Goods purchased for resale | 34 | €20,485,827 | €15,115,524 | -€5.4m | -26.2% |
| Amounts receivable within one year | 40/41 | €1,583,713 | €4,987,703 | +€3.4m | +215% |
| Trade receivables | 40 | €1,577,831 | €4,985,746 | +€3.4m | +216% |
| Other amounts receivable | 41 | €5,882 | €1,957 | -€3,925 | -66.7% |
| Cash at bank and in hand | 54/58 | €178,104 | €22,591 | -€155,513 | -87.3% |
| Deferred charges and accrued income | 490/1 | €12,752 | €6,248 | -€6,504 | -51.0% |
| Total equity and liabilities | 10/49 | €22,321,197 | €20,167,472 | -€2.2m | -9.6% |
| Equity | 10/15 | €420,965 | €428,172 | +€7,208 | +1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,179,685 | €409,572 | -€1.8m | -81.2% |
| Distributable reserves | 133 | €2,179,685 | €409,572 | -€1.8m | -81.2% |
| Profit (loss) carried forward | 14 | -€1,777,320 | - | +€1.8m | |
| Amounts payable | 17/49 | €21,900,232 | €19,739,300 | -€2.2m | -9.9% |
| Amounts payable after more than one year | 17 | €1,412,646 | €1,249,020 | -€163,626 | -11.6% |
| Financial debts | 170/4 | €1,412,646 | €1,249,020 | -€163,626 | -11.6% |
| Other loans | 174 | €1,412,646 | €1,249,020 | -€163,626 | -11.6% |
| Amounts payable within one year | 42/48 | €20,487,470 | €18,490,134 | -€2.0m | -9.7% |
| Trade debts | 44 | €1,002,668 | €1,799,127 | +€796,460 | +79.4% |
| Suppliers | 440/4 | €1,002,668 | €1,799,127 | +€796,460 | +79.4% |
| Taxes, remuneration and social security | 45 | €27,880 | €57,817 | +€29,937 | +107% |
| Taxes | 450/3 | €16,222 | €39,705 | +€23,482 | +145% |
| Remuneration and social security | 454/9 | €11,658 | €18,113 | +€6,455 | +55.4% |
| Other amounts payable | 47/48 | €19,456,922 | €16,633,190 | -€2.8m | -14.5% |
| Accrued charges and deferred income | 492/3 | €116 | €147 | +€30 | +25.9% |
| Operating income | 70/76A | €17,900,379 | €11,529,021 | -€6.4m | -35.6% |
| Turnover | 70 | €17,899,356 | €11,524,245 | -€6.4m | -35.6% |
| Other operating income | 74 | €1,023 | €4,776 | +€3,753 | +367% |
| Operating charges | 60/66A | €18,455,176 | €11,489,971 | -€7.0m | -37.7% |
| Goods for resale, raw materials and consumables | 60 | €18,094,365 | €11,209,991 | -€6.9m | -38.0% |
| Purchases | 600/8 | €16,405,235 | €5,839,687 | -€10.6m | -64.4% |
| Change in stocks: decrease (increase) | 609 | €1,689,129 | €5,370,304 | +€3.7m | +218% |
| Services and other goods | 61 | €283,687 | €198,410 | -€85,277 | -30.1% |
| Remuneration, social security and pensions | 62 | €42,689 | €51,488 | +€8,798 | +20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,677 | €25,594 | -€4,082 | -13.8% |
| Other operating charges | 640/8 | €4,758 | €4,488 | -€270 | -5.7% |
| Operating profit (loss) | 9901 | -€554,798 | €39,050 | +€593,848 | |
| Financial income | 75/76B | €4,711 | €1,078 | -€3,633 | -77.1% |
| Recurring financial income | 75 | €4,711 | €1,078 | -€3,633 | -77.1% |
| Other financial income | 752/9 | €4,711 | €1,078 | -€3,633 | -77.1% |
| Financial charges | 65/66B | €14,202 | €10,772 | -€3,430 | -24.2% |
| Recurring financial charges | 65 | €14,202 | €10,772 | -€3,430 | -24.2% |
| Other financial charges | 652/9 | €14,202 | €10,772 | -€3,430 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | -€564,289 | €29,356 | +€593,645 | |
| Income taxes | 67/77 | €40,243 | €22,149 | -€18,095 | -45.0% |
| Taxes | 670/3 | €40,246 | €22,150 | -€18,096 | -45.0% |
| Tax adjustments and reversals of tax provisions | 77 | €3 | €1 | -€1 | -48.4% |
| Profit (loss) for the period | 9904 | -€604,532 | €7,208 | +€611,739 | |
| Profit (loss) for the period to be appropriated | 9905 | -€604,532 | €7,208 | +€611,739 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.