Veraconsulting: 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.
Veraconsulting
Largest movements
- Cash -€9,626
down €9,626 (-21.3%), from €45,146 to €35,520
mainly Contributions, distributions and other (-€41,174) and Receivables within one year (-€1,335)
- Receivables within one year +€1,335
up €1,335 (+13.4%), from €9,953 to €11,288
of which Trade receivables: +€4,600
- Reserves -€14,616
down €14,616 (-96.3%), from €15,174 to €558
- Tax, wage and social debts +€7,802
up €7,802 (+542%), from €1,438 to €9,241
- Other debts -€1,088
down €1,088 (-3.0%), from €36,118 to €35,029
- Trade debts -€940
down €940 (-100%), from €940 to €0
- Gross operating margin +€12,359
up €12,359 (+44.7%), from €27,651 to €40,011
- Taxes +€4,661
up €4,661 (+84.6%), from €5,510 to €10,171
- Financial charges +€1,410
up €1,410 (+130%), from €1,086 to €2,495
- Other operating charges +€532
up €532 (+317%), from €168 to €700
- Depreciation -€406
down €406 (-47.4%), from €856 to €451
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 | €56,169 | €47,327 | -€8,842 | -15.7% |
| Fixed assets | 21/28 | €451 | €0 | -€451 | -100% |
| Tangible fixed assets | 22/27 | €451 | €0 | -€451 | -100% |
| Furniture and vehicles | 24 | €451 | €0 | -€451 | -100% |
| Current assets | 29/58 | €55,719 | €47,327 | -€8,392 | -15.1% |
| Amounts receivable within one year | 40/41 | €9,953 | €11,288 | +€1,335 | +13.4% |
| Trade receivables | 40 | €4,525 | €9,125 | +€4,600 | +102% |
| Other amounts receivable | 41 | €5,428 | €2,163 | -€3,265 | -60.2% |
| Cash at bank and in hand | 54/58 | €45,146 | €35,520 | -€9,626 | -21.3% |
| Deferred charges and accrued income | 490/1 | €620 | €519 | -€101 | -16.2% |
| Total equity and liabilities | 10/49 | €56,169 | €47,327 | -€8,842 | -15.7% |
| Equity | 10/15 | €17,674 | €3,058 | -€14,616 | -82.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,174 | €558 | -€14,616 | -96.3% |
| Distributable reserves | 133 | €15,174 | €558 | -€14,616 | -96.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €38,496 | €44,270 | +€5,774 | +15.0% |
| Amounts payable within one year | 42/48 | €38,496 | €44,270 | +€5,774 | +15.0% |
| Trade debts | 44 | €940 | €0 | -€940 | -100% |
| Suppliers | 440/4 | €940 | €0 | -€940 | -100% |
| Taxes, remuneration and social security | 45 | €1,438 | €9,241 | +€7,802 | +542% |
| Taxes | 450/3 | €1,438 | €9,241 | +€7,802 | +542% |
| Other amounts payable | 47/48 | €36,118 | €35,029 | -€1,088 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €856 | €451 | -€406 | -47.4% |
| Other operating charges | 640/8 | €168 | €700 | +€532 | +317% |
| Gross operating margin | 9900 | €27,651 | €40,011 | +€12,359 | +44.7% |
| Operating profit (loss) | 9901 | €26,627 | €38,860 | +€12,233 | +45.9% |
| Financial income | 75/76B | €574 | €364 | -€210 | -36.6% |
| Recurring financial income | 75 | €574 | €364 | -€210 | -36.6% |
| Financial charges | 65/66B | €1,086 | €2,495 | +€1,410 | +130% |
| Recurring financial charges | 65 | €1,086 | €2,495 | +€1,410 | +130% |
| Profit (loss) for the period before taxes | 9903 | €26,115 | €36,729 | +€10,613 | +40.6% |
| Income taxes | 67/77 | €5,510 | €10,171 | +€4,661 | +84.6% |
| Profit (loss) for the period | 9904 | €20,605 | €26,558 | +€5,952 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,605 | €26,558 | +€5,952 | +28.9% |
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 13 October 2026 via checked.be.