VERASUR: 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.
VERASUR
Largest movements
- Receivables after one year +€6,614
new in 2025: €6,614
- Receivables within one year -€5,442
no longer reported in 2025 (was €5,442)
of which Other amounts receivable: -€5,222
- Deferred charges and accrued income -€378
down €378 (-73.3%), from €516 to €138
- Other debts +€561
up €561 (+61.0%), from €919 to €1,480
- Profit (loss) carried forward +€480
up €480 (+30.3%), from -€1,584 to -€1,103
- Tax, wage and social debts -€138
down €138 (-32.3%), from €427 to €289
- Turnover -€4,407
no longer reported in 2025 (was €4,407)
- Purchases and services -€2,366
no longer reported in 2025 (was €2,366)
- Gross operating margin -€870
down €870 (-42.6%), from €2,041 to €1,171
- Taxes -€275
down €275 (-64.5%), from €427 to €151
- Other operating charges -€73
down €73 (-15.4%), from €472 to €400
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 | €6,167 | €7,002 | +€835 | +13.5% |
| Current assets | 29/58 | €6,167 | €7,002 | +€835 | +13.5% |
| Amounts receivable after more than one year | 29 | - | €6,614 | +€6,614 | |
| Other amounts receivable | 291 | - | €6,614 | +€6,614 | |
| Amounts receivable within one year | 40/41 | €5,442 | - | -€5,442 | |
| Trade receivables | 40 | €220 | - | -€220 | |
| Other amounts receivable | 41 | €5,222 | - | -€5,222 | |
| Cash at bank and in hand | 54/58 | €209 | €250 | +€41 | +19.5% |
| Deferred charges and accrued income | 490/1 | €516 | €138 | -€378 | -73.3% |
| Total equity and liabilities | 10/49 | €6,167 | €7,002 | +€835 | +13.5% |
| Equity | 10/15 | €4,753 | €5,234 | +€480 | +10.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €137 | €137 | = | 0.0% |
| Distributable reserves | 133 | €137 | €137 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,584 | -€1,103 | +€480 | +30.3% |
| Amounts payable | 17/49 | €1,414 | €1,769 | +€355 | +25.1% |
| Amounts payable within one year | 42/48 | €1,414 | €1,769 | +€355 | +25.1% |
| Trade debts | 44 | €68 | - | -€68 | |
| Suppliers | 440/4 | €68 | - | -€68 | |
| Taxes, remuneration and social security | 45 | €427 | €289 | -€138 | -32.3% |
| Taxes | 450/3 | €427 | €289 | -€138 | -32.3% |
| Other amounts payable | 47/48 | €919 | €1,480 | +€561 | +61.0% |
| Turnover | 70 | €4,407 | - | -€4,407 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,366 | - | -€2,366 | |
| Other operating charges | 640/8 | €472 | €400 | -€73 | -15.4% |
| Gross operating margin | 9900 | €2,041 | €1,171 | -€870 | -42.6% |
| Operating profit (loss) | 9901 | €1,569 | €772 | -€797 | -50.8% |
| Financial charges | 65/66B | €140 | €140 | -€0 | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,429 | €632 | -€797 | -55.8% |
| Income taxes | 67/77 | €427 | €151 | -€275 | -64.5% |
| Profit (loss) for the period | 9904 | €1,002 | €480 | -€522 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,002 | €480 | -€522 | -52.1% |
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 7 October 2026 via checked.be.