VEKA-TECHNIEK: 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.
VEKA-TECHNIEK
Largest movements
- Receivables within one year -€118
down €118 (-100%), from €118 to €0
of which Other amounts receivable: -€118
- Cash -€96
down €96 (-16.3%), from €590 to €494
mainly Net result for the year (-€662)
- Profit (loss) carried forward -€662
down €662 (-2.0%), from -€32,456 to -€33,118
- Accrued charges and deferred income +€366
up €366 (+126%), from €291 to €656
- Tax, wage and social debts +€82
up €82, from €0 to €82
- Write-downs +€2,830
up €2,830, from -€2,830 to €0
- Other operating charges -€2,668
down €2,668 (-81.3%), from €3,280 to €612
- Gross operating margin -€418
down €418 (-100%), from €418 to €0
- Financial charges -€189
down €189 (-79.2%), from €239 to €50
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 | €708 | €494 | -€214 | -30.2% |
| Current assets | 29/58 | €708 | €494 | -€214 | -30.2% |
| Amounts receivable within one year | 40/41 | €118 | €0 | -€118 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €118 | €0 | -€118 | -100% |
| Cash at bank and in hand | 54/58 | €590 | €494 | -€96 | -16.3% |
| Total equity and liabilities | 10/49 | €708 | €494 | -€214 | -30.2% |
| Equity | 10/15 | -€13,856 | -€14,518 | -€662 | -4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€32,456 | -€33,118 | -€662 | -2.0% |
| Amounts payable | 17/49 | €14,564 | €15,012 | +€447 | +3.1% |
| Amounts payable within one year | 42/48 | €14,274 | €14,356 | +€82 | +0.6% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €82 | +€82 | |
| Taxes | 450/3 | €0 | €82 | +€82 | |
| Other amounts payable | 47/48 | €14,274 | €14,274 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €291 | €656 | +€366 | +126% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,830 | €0 | +€2,830 | |
| Other operating charges | 640/8 | €3,280 | €612 | -€2,668 | -81.3% |
| Gross operating margin | 9900 | €418 | €0 | -€418 | -100% |
| Operating profit (loss) | 9901 | -€32 | -€612 | -€580 | -1,838% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €239 | €50 | -€189 | -79.2% |
| Recurring financial charges | 65 | €239 | €50 | -€189 | -79.2% |
| Profit (loss) for the period before taxes | 9903 | -€270 | -€662 | -€391 | -145% |
| Profit (loss) for the period | 9904 | -€270 | -€662 | -€391 | -145% |
| Profit (loss) for the period to be appropriated | 9905 | -€270 | -€662 | -€391 | -145% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.