VERCO ELECTRO COMPONENTS: 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.
VERCO ELECTRO COMPONENTS
Largest movements
- Receivables within one year +€79,678
up €79,678 (+119.6%), from €66,641 to €146,319
- Cash -€4,278
down €4,278 (-68.4%), from €6,250 to €1,972
mainly Receivables within one year (-€79,678) and Tax, wage and social debts (-€8,779)
- Stocks and contracts +€2,466
up €2,466 (+12.5%), from €19,760 to €22,226
- Short-term financial debts +€68,600
new in 2025: €68,600
- Trade debts +€14,163
up €14,163 (+240.4%), from €5,892 to €20,055
- Tax, wage and social debts -€8,779
down €8,779 (-20.3%), from €43,288 to €34,509
of which Taxes: -€12,860
- Profit (loss) carried forward +€3,882
up €3,882 (+9.9%), from €39,021 to €42,903
- Staff costs +€4,698
up €4,698 (+5.3%), from €88,506 to €93,203
- Financial charges -€3,857
down €3,857 (-43.0%), from €8,964 to €5,107
- Taxes -€2,498
down €2,498 (-53.1%), from €4,705 to €2,207
- Gross operating margin +€2,055
up €2,055 (+2.0%), from €103,687 to €105,743
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 | €95,201 | €173,067 | +€77,866 | +81.8% |
| Fixed assets | 21/28 | €2,550 | €2,550 | = | 0.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €92,651 | €170,517 | +€77,866 | +84.0% |
| Stocks and contracts in progress | 3 | €19,760 | €22,226 | +€2,466 | +12.5% |
| Stocks | 30/36 | €19,760 | €22,226 | +€2,466 | +12.5% |
| Amounts receivable within one year | 40/41 | €66,641 | €146,319 | +€79,678 | +119.6% |
| Trade receivables | 40 | €66,641 | €146,319 | +€79,678 | +119.6% |
| Cash at bank and in hand | 54/58 | €6,250 | €1,972 | -€4,278 | -68.4% |
| Total equity and liabilities | 10/49 | €95,201 | €173,067 | +€77,866 | +81.8% |
| Equity | 10/15 | €46,021 | €49,903 | +€3,882 | +8.4% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,021 | €42,903 | +€3,882 | +9.9% |
| Amounts payable | 17/49 | €49,180 | €123,164 | +€73,984 | +150.4% |
| Amounts payable within one year | 42/48 | €49,180 | €123,164 | +€73,984 | +150.4% |
| Financial debts | 43 | - | €68,600 | +€68,600 | |
| Other loans | 439 | - | €68,600 | +€68,600 | |
| Trade debts | 44 | €5,892 | €20,055 | +€14,163 | +240.4% |
| Suppliers | 440/4 | €5,892 | €20,055 | +€14,163 | +240.4% |
| Taxes, remuneration and social security | 45 | €43,288 | €34,509 | -€8,779 | -20.3% |
| Taxes | 450/3 | €32,185 | €19,325 | -€12,860 | -40.0% |
| Remuneration and social security | 454/9 | €11,103 | €15,184 | +€4,081 | +36.8% |
| Remuneration, social security and pensions | 62 | €88,506 | €93,203 | +€4,698 | +5.3% |
| Other operating charges | 640/8 | €548 | €1,344 | +€795 | +145.0% |
| Gross operating margin | 9900 | €103,687 | €105,743 | +€2,055 | +2.0% |
| Operating profit (loss) | 9901 | €14,633 | €11,196 | -€3,438 | -23.5% |
| Financial income | 75/76B | €694 | - | -€694 | |
| Recurring financial income | 75 | €694 | - | -€694 | |
| Financial charges | 65/66B | €8,964 | €5,107 | -€3,857 | -43.0% |
| Recurring financial charges | 65 | €8,964 | €5,107 | -€3,857 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €6,363 | €6,089 | -€274 | -4.3% |
| Income taxes | 67/77 | €4,705 | €2,207 | -€2,498 | -53.1% |
| Profit (loss) for the period | 9904 | €1,658 | €3,882 | +€2,224 | +134.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,658 | €3,882 | +€2,224 | +134.1% |
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 1 October 2026 via checked.be.