Vereeken: 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.
Vereeken
Largest movements
- Tangible fixed assets +€61,183
up €61,183 (+256.3%), from €23,869 to €85,052
- Cash +€7,746
up €7,746 (+191.4%), from €4,047 to €11,792
mainly Other debts (+€67,443) and Depreciation (+€5,797)
- Receivables within one year +€3,227
up €3,227 (+56.7%), from €5,688 to €8,915
of which Trade receivables: +€2,481
- Other debts +€67,443
up €67,443 (+943.3%), from €7,150 to €74,593
- Trade debts +€4,185
up €4,185 (+133.2%), from €3,142 to €7,328
- Tax, wage and social debts +€3,707
up €3,707 (+294.0%), from €1,261 to €4,967
- Profit (loss) carried forward -€1,720
down €1,720, from €0 to -€1,720
- Gross operating margin +€12,007
up €12,007, from -€2,331 to €9,676
- Depreciation +€5,557
up €5,557 (+2315.1%), from €240 to €5,797
- Write-downs +€1,200
new in 2024: €1,200
- Other operating charges -€404
down €404 (-7.6%), from €5,298 to €4,894
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.
Cash bridge derived
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 | €34,940 | €107,169 | +€72,228 | +206.7% |
| Fixed assets | 21/28 | €23,869 | €85,052 | +€61,183 | +256.3% |
| Tangible fixed assets | 22/27 | €23,869 | €85,052 | +€61,183 | +256.3% |
| Land and buildings | 22 | €23,869 | €85,052 | +€61,183 | +256.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €11,071 | €22,117 | +€11,046 | +99.8% |
| Amounts receivable within one year | 40/41 | €5,688 | €8,915 | +€3,227 | +56.7% |
| Trade receivables | 40 | - | €2,481 | +€2,481 | |
| Other amounts receivable | 41 | €5,688 | €6,435 | +€747 | +13.1% |
| Cash at bank and in hand | 54/58 | €4,047 | €11,792 | +€7,746 | +191.4% |
| Deferred charges and accrued income | 490/1 | €1,336 | €1,409 | +€73 | +5.4% |
| Total equity and liabilities | 10/49 | €34,940 | €107,169 | +€72,228 | +206.7% |
| Equity | 10/15 | €22,538 | €20,280 | -€2,258 | -10.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,538 | €2,000 | -€538 | -21.2% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €538 | €0 | -€538 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€1,720 | -€1,720 | |
| Amounts payable | 17/49 | €12,402 | €86,889 | +€74,486 | +600.6% |
| Amounts payable within one year | 42/48 | €11,553 | €86,889 | +€75,335 | +652.1% |
| Trade debts | 44 | €3,142 | €7,328 | +€4,185 | +133.2% |
| Suppliers | 440/4 | €3,142 | €7,328 | +€4,185 | +133.2% |
| Taxes, remuneration and social security | 45 | €1,261 | €4,967 | +€3,707 | +294.0% |
| Taxes | 450/3 | €1,261 | €4,967 | +€3,707 | +294.0% |
| Other amounts payable | 47/48 | €7,150 | €74,593 | +€67,443 | +943.3% |
| Accrued charges and deferred income | 492/3 | €849 | €0 | -€849 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €5,797 | +€5,557 | +2315.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,200 | +€1,200 | |
| Other operating charges | 640/8 | €5,298 | €4,894 | -€404 | -7.6% |
| Gross operating margin | 9900 | -€2,331 | €9,676 | +€12,007 | |
| Operating profit (loss) | 9901 | -€7,869 | -€2,214 | +€5,655 | +71.9% |
| Financial charges | 65/66B | €135 | €43 | -€91 | -67.8% |
| Recurring financial charges | 65 | €135 | €43 | -€91 | -67.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,004 | -€2,258 | +€5,746 | +71.8% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€8,004 | -€2,258 | +€5,746 | +71.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,004 | -€2,258 | +€5,746 | +71.8% |
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 9 October 2026 via checked.be.