VEISIVI: 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.
VEISIVI
Largest movements
- Receivables within one year -€9,155
down €9,155 (-77.7%), from €11,783 to €2,629
of which Other amounts receivable: -€8,800
- Deferred charges and accrued income -€2,972
down €2,972 (-51.4%), from €5,779 to €2,807
- Profit (loss) carried forward -€32,793
down €32,793 (-2,550%), from -€1,286 to -€34,079
- Other debts +€20,920
up €20,920 (+608%), from €3,439 to €24,358
- Trade debts -€516
down €516 (-8.1%), from €6,336 to €5,820
- Depreciation -€6,104
no longer reported in 2025 (was €6,104)
- Financial charges -€2,079
down €2,079 (-49.1%), from €4,238 to €2,159
- Gross operating margin -€1,823
down €1,823 (-6.4%), from -€28,370 to -€30,192
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 | €37,097 | €24,906 | -€12,191 | -32.9% |
| Fixed assets | 21/28 | €18,526 | €18,263 | -€264 | -1.4% |
| Tangible fixed assets | 22/27 | €18,526 | €18,263 | -€264 | -1.4% |
| Furniture and vehicles | 24 | €15,029 | €14,765 | -€264 | -1.8% |
| Other tangible fixed assets | 26 | €3,498 | €3,498 | = | 0.0% |
| Current assets | 29/58 | €18,570 | €6,643 | -€11,927 | -64.2% |
| Amounts receivable within one year | 40/41 | €11,783 | €2,629 | -€9,155 | -77.7% |
| Trade receivables | 40 | €2,480 | €2,125 | -€355 | -14.3% |
| Other amounts receivable | 41 | €9,304 | €504 | -€8,800 | -94.6% |
| Cash at bank and in hand | 54/58 | €1,008 | €1,208 | +€200 | +19.8% |
| Deferred charges and accrued income | 490/1 | €5,779 | €2,807 | -€2,972 | -51.4% |
| Total equity and liabilities | 10/49 | €37,097 | €24,906 | -€12,191 | -32.9% |
| Equity | 10/15 | €26,485 | -€6,308 | -€32,793 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,771 | €22,771 | = | 0.0% |
| Distributable reserves | 133 | €22,771 | €22,771 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,286 | -€34,079 | -€32,793 | -2,550% |
| Amounts payable | 17/49 | €10,612 | €31,215 | +€20,603 | +194% |
| Amounts payable within one year | 42/48 | €10,224 | €30,803 | +€20,579 | +201% |
| Trade debts | 44 | €6,336 | €5,820 | -€516 | -8.1% |
| Suppliers | 440/4 | €6,336 | €5,820 | -€516 | -8.1% |
| Taxes, remuneration and social security | 45 | €450 | €625 | +€175 | +38.9% |
| Taxes | 450/3 | €450 | €625 | +€175 | +38.9% |
| Other amounts payable | 47/48 | €3,439 | €24,358 | +€20,920 | +608% |
| Accrued charges and deferred income | 492/3 | €387 | €411 | +€24 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,104 | - | -€6,104 | |
| Other operating charges | 640/8 | €200 | €267 | +€67 | +33.6% |
| Gross operating margin | 9900 | -€28,370 | -€30,192 | -€1,823 | -6.4% |
| Operating profit (loss) | 9901 | -€34,674 | -€30,460 | +€4,214 | +12.2% |
| Financial charges | 65/66B | €4,238 | €2,159 | -€2,079 | -49.1% |
| Recurring financial charges | 65 | €4,238 | €2,159 | -€2,079 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | -€38,911 | -€32,619 | +€6,293 | +16.2% |
| Income taxes | 67/77 | €450 | €175 | -€275 | -61.1% |
| Profit (loss) for the period | 9904 | -€39,362 | -€32,793 | +€6,568 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,362 | -€32,793 | +€6,568 | +16.7% |
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 15 October 2026 via checked.be.