Vereymo: 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.
Vereymo
Largest movements
- Receivables within one year +€146,217
up €146,217 (+43.6%), from €335,496 to €481,713
of which Other amounts receivable: +€146,188
- Tangible fixed assets -€99,655
down €99,655 (-19.2%), from €518,900 to €419,245
of which Land and buildings: -€99,476
- Other debts +€40,000
up €40,000 (+16.7%), from €240,000 to €280,000
- Profit (loss) carried forward +€29,038
up €29,038 (+9.0%), from €322,370 to €351,408
- Tax, wage and social debts +€12,031
up €12,031 (+281%), from €4,288 to €16,319
- Trade debts -€11,112
down €11,112 (-91.8%), from €12,110 to €998
- Gross operating margin +€79,198
up €79,198 (+41.0%), from €193,136 to €272,335
- Taxes +€12,031
up €12,031 (+281%), from €4,288 to €16,319
- Financial income +€5,830
up €5,830 (+52.6%), from €11,082 to €16,911
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 | €872,049 | €932,389 | +€60,340 | +6.9% |
| Fixed assets | 21/28 | €518,900 | €419,245 | -€99,655 | -19.2% |
| Tangible fixed assets | 22/27 | €518,900 | €419,245 | -€99,655 | -19.2% |
| Land and buildings | 22 | €518,184 | €418,708 | -€99,476 | -19.2% |
| Plant, machinery and equipment | 23 | €716 | €537 | -€179 | -25.0% |
| Current assets | 29/58 | €353,149 | €513,144 | +€159,995 | +45.3% |
| Amounts receivable within one year | 40/41 | €335,496 | €481,713 | +€146,217 | +43.6% |
| Trade receivables | 40 | €30,328 | €30,357 | +€29 | +0.1% |
| Other amounts receivable | 41 | €305,168 | €451,356 | +€146,188 | +47.9% |
| Cash at bank and in hand | 54/58 | €1,070 | €8,774 | +€7,704 | +720% |
| Deferred charges and accrued income | 490/1 | €16,583 | €22,657 | +€6,074 | +36.6% |
| Total equity and liabilities | 10/49 | €872,049 | €932,389 | +€60,340 | +6.9% |
| Equity | 10/15 | €542,164 | €571,202 | +€29,038 | +5.4% |
| Contributions | 10/11 | €190,000 | €190,000 | = | 0.0% |
| Capital | 10 | €190,000 | €190,000 | = | 0.0% |
| Issued capital | 100 | €190,000 | €190,000 | = | 0.0% |
| Reserves | 13 | €29,794 | €29,794 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,000 | €19,000 | = | 0.0% |
| Legal reserve | 130 | €19,000 | €19,000 | = | 0.0% |
| Distributable reserves | 133 | €10,794 | €10,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | €322,370 | €351,408 | +€29,038 | +9.0% |
| Amounts payable | 17/49 | €329,885 | €361,187 | +€31,302 | +9.5% |
| Amounts payable after more than one year | 17 | €13,741 | €4,686 | -€9,055 | -65.9% |
| Financial debts | 170/4 | €13,741 | €4,686 | -€9,055 | -65.9% |
| Amounts payable within one year | 42/48 | €265,048 | €306,373 | +€41,325 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €8,649 | €9,055 | +€406 | +4.7% |
| Trade debts | 44 | €12,110 | €998 | -€11,112 | -91.8% |
| Suppliers | 440/4 | €12,110 | €998 | -€11,112 | -91.8% |
| Taxes, remuneration and social security | 45 | €4,288 | €16,319 | +€12,031 | +281% |
| Taxes | 450/3 | €4,288 | €16,319 | +€12,031 | +281% |
| Other amounts payable | 47/48 | €240,000 | €280,000 | +€40,000 | +16.7% |
| Accrued charges and deferred income | 492/3 | €51,096 | €50,129 | -€968 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,655 | €99,655 | = | 0.0% |
| Other operating charges | 640/8 | €17,610 | €18,153 | +€543 | +3.1% |
| Gross operating margin | 9900 | €193,136 | €272,335 | +€79,198 | +41.0% |
| Operating profit (loss) | 9901 | €75,871 | €154,526 | +€78,656 | +104% |
| Financial income | 75/76B | €11,082 | €16,911 | +€5,830 | +52.6% |
| Recurring financial income | 75 | €11,082 | €16,911 | +€5,830 | +52.6% |
| Financial charges | 65/66B | €1,558 | €1,081 | -€477 | -30.6% |
| Recurring financial charges | 65 | €1,558 | €1,081 | -€477 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €85,394 | €170,357 | +€84,963 | +99.5% |
| Income taxes | 67/77 | €4,288 | €16,319 | +€12,031 | +281% |
| Profit (loss) for the period | 9904 | €81,106 | €154,038 | +€72,932 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | €81,106 | €154,038 | +€72,932 | +89.9% |
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 27 October 2026 via checked.be.