VERALAND: 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.
VERALAND
Largest movements
- Receivables within one year +€2,720
up €2,720 (+6.3%), from €43,528 to €46,248
- Trade debts +€1,950
up €1,950 (+38.8%), from €5,022 to €6,972
- Profit (loss) carried forward +€1,568
up €1,568 (+5.9%), from -€26,757 to -€25,188
- Accrued charges and deferred income -€821
down €821 (-74.5%), from €1,101 to €280
- Financial charges -€735
down €735 (-87.0%), from €845 to €110
- Gross operating margin +€646
up €646 (+54.9%), from -€1,175 to -€529
- Financial income +€479
up €479 (+21.4%), from €2,242 to €2,720
- Other operating charges +€14
up €14 (+2.8%), from €499 to €513
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,801 | €46,499 | +€2,697 | +6.2% |
| Fixed assets | 21/28 | €180 | €180 | = | 0.0% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €43,621 | €46,319 | +€2,697 | +6.2% |
| Amounts receivable within one year | 40/41 | €43,528 | €46,248 | +€2,720 | +6.3% |
| Other amounts receivable | 41 | €43,528 | €46,248 | +€2,720 | +6.3% |
| Current investments | 50/53 | - | €70 | +€70 | |
| Cash at bank and in hand | 54/58 | €94 | €0 | -€94 | -100% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €43,801 | €46,499 | +€2,697 | +6.2% |
| Equity | 10/15 | €16,842 | €18,411 | +€1,568 | +9.3% |
| Contributions | 10/11 | €43,599 | €43,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,757 | -€25,188 | +€1,568 | +5.9% |
| Amounts payable | 17/49 | €26,959 | €28,088 | +€1,129 | +4.2% |
| Amounts payable within one year | 42/48 | €25,858 | €27,808 | +€1,950 | +7.5% |
| Trade debts | 44 | €5,022 | €6,972 | +€1,950 | +38.8% |
| Suppliers | 440/4 | €5,022 | €6,972 | +€1,950 | +38.8% |
| Other amounts payable | 47/48 | €20,836 | €20,836 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,101 | €280 | -€821 | -74.5% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,175 | -€529 | +€646 | +54.9% |
| Operating profit (loss) | 9901 | -€1,674 | -€1,043 | +€632 | +37.7% |
| Financial income | 75/76B | €2,242 | €2,720 | +€479 | +21.4% |
| Recurring financial income | 75 | €2,242 | €2,720 | +€479 | +21.4% |
| Financial charges | 65/66B | €845 | €110 | -€735 | -87.0% |
| Recurring financial charges | 65 | €845 | €110 | -€735 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | -€277 | €1,568 | +€1,845 | |
| Profit (loss) for the period | 9904 | -€277 | €1,568 | +€1,845 | |
| Profit (loss) for the period to be appropriated | 9905 | -€277 | €1,568 | +€1,845 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.