VER - STRA: 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.
VER - STRA
Largest movements
- Cash +€17,564
up €17,564 (+119.2%), from €14,732 to €32,297
mainly Net result for the year (+€23,949) and Depreciation (+€2,040)
- Reserves +€23,949
up €23,949 (+5.3%), from €448,928 to €472,878
of which Distributable reserves: +€23,949
- Gross operating margin +€11,458
up €11,458 (+74.7%), from €15,347 to €26,805
- Taxes +€1,057
up €1,057 (+18.6%), from €5,681 to €6,737
- Other operating charges +€846
up €846 (+7.4%), from €11,382 to €12,228
- Depreciation +€542
up €542 (+36.2%), from €1,498 to €2,040
- Financial income +€508
up €508 (+2.8%), from €18,118 to €18,626
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.
Cash bridge derived
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 | €673,892 | €696,018 | +€22,126 | +3.3% |
| Fixed assets | 21/28 | €71,895 | €69,855 | -€2,040 | -2.8% |
| Tangible fixed assets | 22/27 | €71,895 | €69,855 | -€2,040 | -2.8% |
| Land and buildings | 22 | €71,895 | €69,855 | -€2,040 | -2.8% |
| Current assets | 29/58 | €601,997 | €626,163 | +€24,166 | +4.0% |
| Amounts receivable within one year | 40/41 | €587,265 | €593,866 | +€6,601 | +1.1% |
| Other amounts receivable | 41 | €587,265 | €593,866 | +€6,601 | +1.1% |
| Cash at bank and in hand | 54/58 | €14,732 | €32,297 | +€17,564 | +119.2% |
| Total equity and liabilities | 10/49 | €673,892 | €696,018 | +€22,126 | +3.3% |
| Equity | 10/15 | €672,033 | €695,982 | +€23,949 | +3.6% |
| Contributions | 10/11 | €223,104 | €223,104 | = | 0.0% |
| Capital | 10 | €223,104 | €223,104 | = | 0.0% |
| Issued capital | 100 | €223,104 | €223,104 | = | 0.0% |
| Reserves | 13 | €448,928 | €472,878 | +€23,949 | +5.3% |
| Non-distributable reserves | 130/1 | €22,310 | €22,310 | = | 0.0% |
| Legal reserve | 130 | €22,310 | €22,310 | = | 0.0% |
| Distributable reserves | 133 | €426,618 | €450,567 | +€23,949 | +5.6% |
| Amounts payable | 17/49 | €1,860 | €36 | -€1,823 | -98.1% |
| Amounts payable within one year | 42/48 | €1,860 | €36 | -€1,823 | -98.1% |
| Trade debts | 44 | €1,622 | €36 | -€1,586 | -97.8% |
| Suppliers | 440/4 | €1,622 | €36 | -€1,586 | -97.8% |
| Other amounts payable | 47/48 | €238 | - | -€238 | |
| Non-recurring operating income | 76A | €1,866 | - | -€1,866 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,498 | €2,040 | +€542 | +36.2% |
| Other operating charges | 640/8 | €11,382 | €12,228 | +€846 | +7.4% |
| Gross operating margin | 9900 | €15,347 | €26,805 | +€11,458 | +74.7% |
| Operating profit (loss) | 9901 | €2,468 | €12,537 | +€10,070 | +408.1% |
| Financial income | 75/76B | €18,118 | €18,626 | +€508 | +2.8% |
| Recurring financial income | 75 | €18,118 | €18,626 | +€508 | +2.8% |
| Financial charges | 65/66B | €435 | €476 | +€41 | +9.5% |
| Recurring financial charges | 65 | €435 | €476 | +€41 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €20,150 | €30,687 | +€10,537 | +52.3% |
| Income taxes | 67/77 | €5,681 | €6,737 | +€1,057 | +18.6% |
| Profit (loss) for the period | 9904 | €14,469 | €23,949 | +€9,480 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,469 | €23,949 | +€9,480 | +65.5% |
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 29 September 2026 via checked.be.