VERIANDI: 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.
VERIANDI
Largest movements
- Cash -€7,342
down €7,342 (-39.0%), from €18,820 to €11,478
mainly Tax, wage and social debts (-€4,556) and Net result for the year (-€3,007)
- Stocks and contracts +€1,914
up €1,914 (+54.7%), from €3,496 to €5,410
- Tangible fixed assets +€1,820
up €1,820 (+54.7%), from €3,325 to €5,145
of which Other tangible fixed assets: +€2,519
- Receivables within one year +€1,568
up €1,568 (+58.7%), from €2,669 to €4,237
- Trade debts +€5,463
up €5,463 (+407.8%), from €1,340 to €6,802
- Tax, wage and social debts -€4,556
down €4,556 (-24.0%), from €18,952 to €14,397
of which Taxes: -€4,424
- Profit (loss) carried forward -€3,007
down €3,007 (-11.4%), from -€26,453 to -€29,461
- Gross operating margin -€3,057
down €3,057 (-4.2%), from €72,585 to €69,528
- Staff costs -€3,045
down €3,045 (-4.4%), from €69,667 to €66,622
- Other operating charges +€1,621
up €1,621 (+62.9%), from €2,576 to €4,197
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 | €29,598 | €27,471 | -€2,127 | -7.2% |
| Fixed assets | 21/28 | €4,525 | €6,345 | +€1,820 | +40.2% |
| Tangible fixed assets | 22/27 | €3,325 | €5,145 | +€1,820 | +54.7% |
| Plant, machinery and equipment | 23 | €1,614 | €962 | -€652 | -40.4% |
| Furniture and vehicles | 24 | €48 | €0 | -€48 | -100.0% |
| Other tangible fixed assets | 26 | €1,664 | €4,183 | +€2,519 | +151.4% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €25,073 | €21,126 | -€3,947 | -15.7% |
| Stocks and contracts in progress | 3 | €3,496 | €5,410 | +€1,914 | +54.7% |
| Stocks | 30/36 | €3,496 | €5,410 | +€1,914 | +54.7% |
| Amounts receivable within one year | 40/41 | €2,669 | €4,237 | +€1,568 | +58.7% |
| Other amounts receivable | 41 | €2,669 | €4,237 | +€1,568 | +58.7% |
| Cash at bank and in hand | 54/58 | €18,820 | €11,478 | -€7,342 | -39.0% |
| Deferred charges and accrued income | 490/1 | €87 | - | -€87 | |
| Total equity and liabilities | 10/49 | €29,598 | €27,471 | -€2,127 | -7.2% |
| Equity | 10/15 | €9,257 | €6,250 | -€3,007 | -32.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €15,250 | €15,250 | = | 0.0% |
| Distributable reserves | 133 | €15,250 | €15,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,453 | -€29,461 | -€3,007 | -11.4% |
| Amounts payable | 17/49 | €20,341 | €21,221 | +€880 | +4.3% |
| Amounts payable within one year | 42/48 | €20,341 | €21,221 | +€880 | +4.3% |
| Trade debts | 44 | €1,340 | €6,802 | +€5,463 | +407.8% |
| Suppliers | 440/4 | €1,340 | €6,802 | +€5,463 | +407.8% |
| Taxes, remuneration and social security | 45 | €18,952 | €14,397 | -€4,556 | -24.0% |
| Taxes | 450/3 | €10,491 | €6,067 | -€4,424 | -42.2% |
| Remuneration and social security | 454/9 | €8,461 | €8,329 | -€132 | -1.6% |
| Other amounts payable | 47/48 | €50 | €23 | -€27 | -54.5% |
| Remuneration, social security and pensions | 62 | €69,667 | €66,622 | -€3,045 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,514 | €1,131 | -€383 | -25.3% |
| Other operating charges | 640/8 | €2,576 | €4,197 | +€1,621 | +62.9% |
| Gross operating margin | 9900 | €72,585 | €69,528 | -€3,057 | -4.2% |
| Operating profit (loss) | 9901 | -€1,173 | -€2,423 | -€1,250 | -106.6% |
| Financial income | 75/76B | €2 | €1 | -€1 | -66.7% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -66.7% |
| Financial charges | 65/66B | €532 | €585 | +€54 | +10.1% |
| Recurring financial charges | 65 | €532 | €585 | +€54 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,702 | -€3,007 | -€1,305 | -76.6% |
| Profit (loss) for the period | 9904 | -€1,702 | -€3,007 | -€1,305 | -76.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,702 | -€3,007 | -€1,305 | -76.6% |
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 12 October 2026 via checked.be.