VerEver: 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.
VerEver
Largest movements
- Receivables within one year +€49,589
up €49,589 (+254%), from €19,559 to €69,149
of which Other amounts receivable: +€28,317
- Deferred charges and accrued income -€3,005
down €3,005 (-19.7%), from €15,291 to €12,287
- Cash -€1,492
down €1,492 (-10.5%), from €14,266 to €12,774
mainly Receivables within one year (-€49,589) and Other debts (-€11,807)
- Profit (loss) carried forward +€30,070
up €30,070 (+211%), from €14,235 to €44,306
- Trade debts +€17,474
up €17,474 (+351%), from €4,981 to €22,454
- Other debts -€11,807
down €11,807 (-84.9%), from €13,914 to €2,107
- Tax, wage and social debts +€9,281
up €9,281 (+86.9%), from €10,677 to €19,958
- Gross operating margin +€21,178
up €21,178 (+96.5%), from €21,939 to €43,117
- Taxes +€4,472
up €4,472 (+93.3%), from €4,795 to €9,267
- Financial charges +€1,611
up €1,611 (+111%), from €1,457 to €3,068
- Other operating charges -€740
down €740 (-51.0%), from €1,452 to €712
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.
Derived cash bridge
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 | €49,116 | €94,209 | +€45,093 | +91.8% |
| Current assets | 29/58 | €49,116 | €94,209 | +€45,093 | +91.8% |
| Amounts receivable within one year | 40/41 | €19,559 | €69,149 | +€49,589 | +254% |
| Trade receivables | 40 | €11,898 | €33,170 | +€21,272 | +179% |
| Other amounts receivable | 41 | €7,662 | €35,978 | +€28,317 | +370% |
| Cash at bank and in hand | 54/58 | €14,266 | €12,774 | -€1,492 | -10.5% |
| Deferred charges and accrued income | 490/1 | €15,291 | €12,287 | -€3,005 | -19.7% |
| Total equity and liabilities | 10/49 | €49,116 | €94,209 | +€45,093 | +91.8% |
| Equity | 10/15 | €19,235 | €49,306 | +€30,070 | +156% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,235 | €44,306 | +€30,070 | +211% |
| Amounts payable | 17/49 | €29,881 | €44,904 | +€15,022 | +50.3% |
| Amounts payable within one year | 42/48 | €29,881 | €44,904 | +€15,022 | +50.3% |
| Financial debts | 43 | €310 | €385 | +€75 | +24.3% |
| Credit institutions | 430/8 | €310 | €385 | +€75 | +24.3% |
| Trade debts | 44 | €4,981 | €22,454 | +€17,474 | +351% |
| Suppliers | 440/4 | €4,981 | €22,454 | +€17,474 | +351% |
| Taxes, remuneration and social security | 45 | €10,677 | €19,958 | +€9,281 | +86.9% |
| Taxes | 450/3 | €10,677 | €19,958 | +€9,281 | +86.9% |
| Other amounts payable | 47/48 | €13,914 | €2,107 | -€11,807 | -84.9% |
| Other operating charges | 640/8 | €1,452 | €712 | -€740 | -51.0% |
| Gross operating margin | 9900 | €21,939 | €43,117 | +€21,178 | +96.5% |
| Operating profit (loss) | 9901 | €20,487 | €42,405 | +€21,918 | +107% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,457 | €3,068 | +€1,611 | +111% |
| Recurring financial charges | 65 | €1,457 | €3,068 | +€1,611 | +111% |
| Profit (loss) for the period before taxes | 9903 | €19,030 | €39,337 | +€20,307 | +107% |
| Income taxes | 67/77 | €4,795 | €9,267 | +€4,472 | +93.3% |
| Profit (loss) for the period | 9904 | €14,235 | €30,070 | +€15,835 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €14,235 | €30,070 | +€15,835 | +111% |
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 16 October 2026 via checked.be.