VERI-IMMO: 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.
VERI-IMMO
Largest movements
- Tangible fixed assets +€1,424
up €1,424 (+8.3%), from €17,091 to €18,515
- Cash -€1,289
down €1,289 (-37.2%), from €3,465 to €2,177
mainly Investment in fixed assets (net) (-€1,424)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,573
up €1,573, from -€988 to €585
- Other operating charges -€82
down €82 (-15.5%), from €532 to €449
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
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 | €20,556 | €20,692 | +€136 | +0.7% |
| Fixed assets | 21/28 | €17,091 | €18,515 | +€1,424 | +8.3% |
| Tangible fixed assets | 22/27 | €17,091 | €18,515 | +€1,424 | +8.3% |
| Other tangible fixed assets | 26 | €17,091 | €18,515 | +€1,424 | +8.3% |
| Current assets | 29/58 | €3,465 | €2,177 | -€1,289 | -37.2% |
| Cash at bank and in hand | 54/58 | €3,465 | €2,177 | -€1,289 | -37.2% |
| Total equity and liabilities | 10/49 | €20,556 | €20,692 | +€136 | +0.7% |
| Equity | 10/15 | -€36,896 | -€36,760 | +€136 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,496 | -€55,360 | +€136 | +0.2% |
| Amounts payable | 17/49 | €57,452 | €57,452 | = | 0.0% |
| Amounts payable within one year | 42/48 | €57,452 | €57,452 | = | 0.0% |
| Other amounts payable | 47/48 | €57,452 | €57,452 | = | 0.0% |
| Non-recurring operating income | 76A | €1,424 | €1,424 | = | 0.0% |
| Other operating charges | 640/8 | €532 | €449 | -€82 | -15.5% |
| Gross operating margin | 9900 | -€988 | €585 | +€1,573 | |
| Operating profit (loss) | 9901 | -€1,520 | €136 | +€1,655 | |
| Profit (loss) for the period before taxes | 9903 | -€1,520 | €136 | +€1,655 | |
| Profit (loss) for the period | 9904 | -€1,520 | €136 | +€1,655 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,520 | €136 | +€1,655 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.