VERAGTEN CONSULTING: 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.
VERAGTEN CONSULTING
Largest movements
- Receivables within one year +€58,763
up €58,763 (+405%), from €14,520 to €73,283
of which Other amounts receivable: +€51,033
- Tangible fixed assets -€8,199
down €8,199 (-21.5%), from €38,223 to €30,024
- Cash +€4,032
up €4,032 (+175%), from €2,305 to €6,337
mainly Other debts (+€44,149) and Net result for the year (+€12,807)
- Other debts +€44,149
up €44,149 (+2,050%), from €2,154 to €46,303
- Reserves +€12,807
up €12,807 (+125%), from €10,240 to €23,047
- Debts after one year -€8,199
down €8,199 (-27.6%), from €29,721 to €21,522
- Tax, wage and social debts +€4,529
up €4,529 (+88.9%), from €5,097 to €9,627
- Trade debts +€1,366
up €1,366 (+1,206%), from €113 to €1,479
- Gross operating margin +€6,861
up €6,861 (+35.3%), from €19,438 to €26,299
- Depreciation +€3,719
up €3,719 (+83.0%), from €4,480 to €8,199
- Taxes +€847
up €847 (+28.6%), from €2,960 to €3,807
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 | €55,725 | €110,378 | +€54,653 | +98.1% |
| Fixed assets | 21/28 | €38,223 | €30,024 | -€8,199 | -21.5% |
| Tangible fixed assets | 22/27 | €38,223 | €30,024 | -€8,199 | -21.5% |
| Leasing and similar rights | 25 | €38,223 | €30,024 | -€8,199 | -21.5% |
| Current assets | 29/58 | €17,502 | €80,354 | +€62,852 | +359% |
| Amounts receivable within one year | 40/41 | €14,520 | €73,283 | +€58,763 | +405% |
| Trade receivables | 40 | €14,520 | €22,250 | +€7,730 | +53.2% |
| Other amounts receivable | 41 | - | €51,033 | +€51,033 | |
| Cash at bank and in hand | 54/58 | €2,305 | €6,337 | +€4,032 | +175% |
| Deferred charges and accrued income | 490/1 | €677 | €734 | +€57 | +8.4% |
| Total equity and liabilities | 10/49 | €55,725 | €110,378 | +€54,653 | +98.1% |
| Equity | 10/15 | €10,440 | €23,247 | +€12,807 | +123% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €10,240 | €23,047 | +€12,807 | +125% |
| Distributable reserves | 133 | €10,240 | €23,047 | +€12,807 | +125% |
| Amounts payable | 17/49 | €45,285 | €87,131 | +€41,846 | +92.4% |
| Amounts payable after more than one year | 17 | €29,721 | €21,522 | -€8,199 | -27.6% |
| Financial debts | 170/4 | €29,721 | €21,522 | -€8,199 | -27.6% |
| Amounts payable within one year | 42/48 | €15,563 | €65,608 | +€50,045 | +322% |
| Current portion of amounts payable after more than one year | 42 | €8,199 | €8,199 | = | 0.0% |
| Trade debts | 44 | €113 | €1,479 | +€1,366 | +1,206% |
| Suppliers | 440/4 | €113 | €1,479 | +€1,366 | +1,206% |
| Taxes, remuneration and social security | 45 | €5,097 | €9,627 | +€4,529 | +88.9% |
| Taxes | 450/3 | €5,097 | €9,627 | +€4,529 | +88.9% |
| Other amounts payable | 47/48 | €2,154 | €46,303 | +€44,149 | +2,050% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,480 | €8,199 | +€3,719 | +83.0% |
| Other operating charges | 640/8 | €1,547 | €1,381 | -€167 | -10.8% |
| Gross operating margin | 9900 | €19,438 | €26,299 | +€6,861 | +35.3% |
| Operating profit (loss) | 9901 | €13,411 | €16,720 | +€3,309 | +24.7% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €211 | €127 | -€84 | -39.7% |
| Recurring financial charges | 65 | €211 | €127 | -€84 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | €13,200 | €16,614 | +€3,414 | +25.9% |
| Income taxes | 67/77 | €2,960 | €3,807 | +€847 | +28.6% |
| Profit (loss) for the period | 9904 | €10,240 | €12,807 | +€2,567 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,240 | €12,807 | +€2,567 | +25.1% |
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 29 October 2026 via checked.be.