Verassur: 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.
Verassur
Largest movements
- Receivables within one year +€7,187
up €7,187 (+54.0%), from €13,308 to €20,495
- Current investments -€6,993
down €6,993 (-3.5%), from €200,000 to €193,007
- Cash -€6,375
down €6,375 (-63.9%), from €9,984 to €3,609
mainly Net result for the year (-€7,675) and Receivables within one year (-€7,187)
- Profit (loss) carried forward -€7,675
down €7,675 (-65.1%), from -€11,787 to -€19,462
- Gross operating margin -€17,975
down €17,975, from €11,725 to -€6,250
- Taxes -€576
down €576 (-51.9%), from €1,110 to €534
- Financial income +€477
up €477 (+84.1%), from €567 to €1,043
- Depreciation +€432
up €432 (+33.6%), from €1,288 to €1,720
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 | €233,201 | €225,232 | -€7,969 | -3.4% |
| Fixed assets | 21/28 | €9,164 | €7,444 | -€1,720 | -18.8% |
| Tangible fixed assets | 22/27 | €9,164 | €7,444 | -€1,720 | -18.8% |
| Furniture and vehicles | 24 | €9,164 | €7,444 | -€1,720 | -18.8% |
| Current assets | 29/58 | €224,037 | €217,788 | -€6,249 | -2.8% |
| Amounts receivable within one year | 40/41 | €13,308 | €20,495 | +€7,187 | +54.0% |
| Other amounts receivable | 41 | €13,308 | €20,495 | +€7,187 | +54.0% |
| Current investments | 50/53 | €200,000 | €193,007 | -€6,993 | -3.5% |
| Cash at bank and in hand | 54/58 | €9,984 | €3,609 | -€6,375 | -63.9% |
| Deferred charges and accrued income | 490/1 | €745 | €678 | -€67 | -9.0% |
| Total equity and liabilities | 10/49 | €233,201 | €225,232 | -€7,969 | -3.4% |
| Equity | 10/15 | €229,458 | €221,783 | -€7,675 | -3.3% |
| Contributions | 10/11 | €10,420 | €10,420 | = | 0.0% |
| Reserves | 13 | €230,825 | €230,825 | = | 0.0% |
| Distributable reserves | 133 | €230,825 | €230,825 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,787 | -€19,462 | -€7,675 | -65.1% |
| Amounts payable | 17/49 | €3,743 | €3,449 | -€294 | -7.9% |
| Amounts payable within one year | 42/48 | €3,743 | €3,449 | -€294 | -7.9% |
| Taxes, remuneration and social security | 45 | €3,743 | €3,449 | -€294 | -7.9% |
| Taxes | 450/3 | €3,743 | €3,449 | -€294 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,288 | €1,720 | +€432 | +33.6% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €11,725 | -€6,250 | -€17,975 | |
| Operating profit (loss) | 9901 | €10,296 | -€8,115 | -€18,411 | |
| Financial income | 75/76B | €567 | €1,043 | +€477 | +84.1% |
| Recurring financial income | 75 | €567 | €1,043 | +€477 | +84.1% |
| Financial charges | 65/66B | €158 | €69 | -€89 | -56.4% |
| Recurring financial charges | 65 | €158 | €69 | -€89 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €10,705 | -€7,140 | -€17,845 | |
| Income taxes | 67/77 | €1,110 | €534 | -€576 | -51.9% |
| Profit (loss) for the period | 9904 | €9,595 | -€7,675 | -€17,270 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,595 | -€7,675 | -€17,270 |
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 14 October 2026 via checked.be.