VERELST: what changed
What changed
VERELST
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€235
2024 · -€396+€161
Equity
€26,195
2024 · €26,431-€235
Cash
€626
2024 · €483+€143
Balance sheet total
€106,477
2024 · €106,334+€143
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€310
down €310 (-100.0%), from €310 to €0
- Other operating charges -€297
down €297 (-8.5%), from €3,504 to €3,208
- Gross operating margin +€176
up €176 (+6.2%), from €2,827 to €3,003
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€396
Gross operating margin
+€176
Other operating charges
+€297
Financial income
-€310
Financial charges
-€2
Taxes
+€0
Result 2025
-€235
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€143
Investment
€0
Financing
€0
Cash 2024
€483
From operations (derived)
+€143
Net result for the year
-€235
Trade debts
-€295
Other debts
+€673
Cash 2025
€626
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,334 | €106,477 | +€143 | +0.1% |
| Fixed assets | 21/28 | €105,851 | €105,851 | = | 0.0% |
| Tangible fixed assets | 22/27 | €105,851 | €105,851 | = | 0.0% |
| Land and buildings | 22 | €105,851 | €105,851 | = | 0.0% |
| Current assets | 29/58 | €483 | €626 | +€143 | +29.6% |
| Cash at bank and in hand | 54/58 | €483 | €626 | +€143 | +29.6% |
| Total equity and liabilities | 10/49 | €106,334 | €106,477 | +€143 | +0.1% |
| Equity | 10/15 | €26,431 | €26,195 | -€235 | -0.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Contributions outside capital | 11 | €70,000 | €70,000 | = | 0.0% |
| Other | 1109/19 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €58,207 | €58,207 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27,185 | €27,185 | = | 0.0% |
| Reserves not available under the articles | 1311 | €27,185 | €27,185 | = | 0.0% |
| Distributable reserves | 133 | €31,021 | €31,021 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,776 | -€102,011 | -€235 | -0.2% |
| Amounts payable | 17/49 | €79,903 | €80,281 | +€378 | +0.5% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,903 | €30,281 | +€378 | +1.3% |
| Trade debts | 44 | €8,503 | €8,208 | -€295 | -3.5% |
| Suppliers | 440/4 | €8,503 | €8,208 | -€295 | -3.5% |
| Other amounts payable | 47/48 | €21,400 | €22,073 | +€673 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €3,504 | €3,208 | -€297 | -8.5% |
| Gross operating margin | 9900 | €2,827 | €3,003 | +€176 | +6.2% |
| Operating profit (loss) | 9901 | -€677 | -€205 | +€472 | +69.7% |
| Financial income | 75/76B | €310 | €0 | -€310 | -100.0% |
| Recurring financial income | 75 | €310 | €0 | -€310 | -100.0% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€396 | -€235 | +€161 | +40.6% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€396 | -€235 | +€161 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€396 | -€235 | +€161 | +40.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.