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VEREM: 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.

What changed

VEREM

BE 0429.880.343
fiscal year 2025 against 2026filed annual accounts (NBB)
Net result for the year
€82,175
2025 · €70,008+€12,168
Equity
€1.5m
2025 · €1.5m+€82,175
Cash
€275,992
2025 · €281,929-€5,937
Balance sheet total
€1.6m
2025 · €1.6m-€16,706

Largest movements

2025 to 2026
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts -€128,810

      down €128,810 (-89.5%), from €143,922 to €15,112

    • Profit (loss) carried forward +€82,175

      up €82,175 (+97.9%), from €83,942 to €166,117

    • Trade debts +€22,222

      up €22,222 (+76023.1%), from €29 to €22,251

    Income statement
    • Gross operating margin +€14,622

      up €14,622 (+9.6%), from €151,590 to €166,213

    • Taxes +€4,132

      up €4,132 (+17.5%), from €23,575 to €27,707

    • Other operating charges -€2,325

      down €2,325 (-10.4%), from €22,437 to €20,112

    From the 2025 result to the 2026 result

    effect on the 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.

    Result 2025 €70,008
    Gross operating margin +€14,622
    Depreciation -€617
    Other operating charges +€2,325
    Financial income -€0
    Financial charges -€30
    Taxes -€4,132
    Result 2026 €82,175

    Cash bridge derived

    cash 2025 to 2026

    Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations +€25,126
    Investment -€31,063
    Financing €0
    Cash 2025 €281,929
    Net result for the year +€82,175
    Depreciation +€36,188
    Receivables within one year +€5,777
    Deferred charges and accrued income -€133
    Trade debts +€22,222
    Tax, wage and social debts +€7,707
    Other debts -€128,810
    Investment in fixed assets (net) -€31,063
    Cash 2026 €275,992
    Every line side by side 41 lines
    Line Code 2025 2026 Change %
    Total assets 20/58 €1,599,333 €1,582,627 -€16,706 -1.0%
    Fixed assets 21/28 €1,305,515 €1,300,391 -€5,125 -0.4%
    Tangible fixed assets 22/27 €1,305,515 €1,300,391 -€5,125 -0.4%
    Plant, machinery and equipment 23 €476 €331 -€145 -30.5%
    Other tangible fixed assets 26 €1,305,040 €1,300,060 -€4,980 -0.4%
    Current assets 29/58 €293,817 €282,236 -€11,581 -3.9%
    Amounts receivable within one year 40/41 €8,022 €2,245 -€5,777 -72.0%
    Trade receivables 40 €6,552 €820 -€5,732 -87.5%
    Other amounts receivable 41 €1,470 €1,425 -€45 -3.1%
    Cash at bank and in hand 54/58 €281,929 €275,992 -€5,937 -2.1%
    Deferred charges and accrued income 490/1 €3,866 €3,999 +€133 +3.4%
    Total equity and liabilities 10/49 €1,599,333 €1,582,627 -€16,706 -1.0%
    Equity 10/15 €1,454,342 €1,536,517 +€82,175 +5.7%
    Contributions 10/11 €64,000 €64,000 = 0.0%
    Capital 10 €64,000 €64,000 = 0.0%
    Issued capital 100 €64,000 €64,000 = 0.0%
    Reserves 13 €1,306,400 €1,306,400 = 0.0%
    Non-distributable reserves 130/1 €6,400 €6,400 = 0.0%
    Legal reserve 130 €6,400 €6,400 = 0.0%
    Distributable reserves 133 €1,300,000 €1,300,000 = 0.0%
    Profit (loss) carried forward 14 €83,942 €166,117 +€82,175 +97.9%
    Amounts payable 17/49 €144,991 €46,110 -€98,881 -68.2%
    Amounts payable within one year 42/48 €143,951 €45,070 -€98,881 -68.7%
    Trade debts 44 €29 €22,251 +€22,222 +76023.1%
    Suppliers 440/4 €29 €22,251 +€22,222 +76023.1%
    Taxes, remuneration and social security 45 - €7,707 +€7,707
    Taxes 450/3 - €7,707 +€7,707
    Other amounts payable 47/48 €143,922 €15,112 -€128,810 -89.5%
    Accrued charges and deferred income 492/3 €1,040 €1,040 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,571 €36,188 +€617 +1.7%
    Other operating charges 640/8 €22,437 €20,112 -€2,325 -10.4%
    Gross operating margin 9900 €151,590 €166,213 +€14,622 +9.6%
    Operating profit (loss) 9901 €93,582 €109,912 +€16,330 +17.4%
    Financial income 75/76B €0 €0 -€0 -100.0%
    Recurring financial income 75 €0 €0 -€0 -100.0%
    Financial charges 65/66B - €30 +€30
    Recurring financial charges 65 - €30 +€30
    Profit (loss) for the period before taxes 9903 €93,583 €109,882 +€16,300 +17.4%
    Income taxes 67/77 €23,575 €27,707 +€4,132 +17.5%
    Profit (loss) for the period 9904 €70,008 €82,175 +€12,168 +17.4%
    Profit (loss) for the period to be appropriated 9905 €70,008 €82,175 +€12,168 +17.4%

    Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.