VERESTA: 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.
VERESTA
Largest movements
- Stocks and contracts -€7,700
down €7,700 (-100.0%), from €7,700 to €0
- Other debts -€5,736
down €5,736 (-15.9%), from €36,055 to €30,319
- Profit (loss) carried forward -€1,964
down €1,964 (-6.4%), from -€30,835 to -€32,798
- Other operating charges +€439
new in 2025: €439
- Gross operating margin +€190
up €190 (+11.1%), from -€1,714 to -€1,525
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,700 | €0 | -€7,700 | -100.0% |
| Current assets | 29/58 | €7,700 | €0 | -€7,700 | -100.0% |
| Stocks and contracts in progress | 3 | €7,700 | €0 | -€7,700 | -100.0% |
| Stocks | 30/36 | €7,700 | €0 | -€7,700 | -100.0% |
| Total equity and liabilities | 10/49 | €7,700 | €0 | -€7,700 | -100.0% |
| Equity | 10/15 | -€28,356 | -€30,319 | -€1,964 | -6.9% |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,835 | -€32,798 | -€1,964 | -6.4% |
| Amounts payable | 17/49 | €36,055 | €30,319 | -€5,736 | -15.9% |
| Amounts payable within one year | 42/48 | €36,055 | €30,319 | -€5,736 | -15.9% |
| Other amounts payable | 47/48 | €36,055 | €30,319 | -€5,736 | -15.9% |
| Other operating charges | 640/8 | - | €439 | +€439 | |
| Gross operating margin | 9900 | -€1,714 | -€1,525 | +€190 | +11.1% |
| Operating profit (loss) | 9901 | -€1,714 | -€1,964 | -€249 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,714 | -€1,964 | -€249 | -14.5% |
| Profit (loss) for the period | 9904 | -€1,714 | -€1,964 | -€249 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,714 | -€1,964 | -€249 | -14.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.