Veridim: 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.
Veridim
Largest movements
- Cash +€16,387
up €16,387 (+105.6%), from €15,517 to €31,905
mainly Net result for the year (+€19,331) and Other debts (+€16,000)
- Receivables within one year +€7,177
up €7,177 (+94.4%), from €7,604 to €14,780
of which Trade receivables: +€8,647
- Intangible fixed assets -€6,250
down €6,250 (-67.0%), from €9,330 to €3,080
- Tangible fixed assets -€2,458
down €2,458 (-21.1%), from €11,666 to €9,208
- Deferred charges and accrued income +€1,410
up €1,410 (+318.3%), from €443 to €1,853
- Other debts +€16,000
up €16,000 (+133.4%), from €11,991 to €27,991
- Tax, wage and social debts +€2,509
up €2,509 (+43.8%), from €5,730 to €8,239
- Trade debts -€2,243
down €2,243 (-37.2%), from €6,035 to €3,792
- Gross operating margin +€24,553
up €24,553 (+262.6%), from €9,351 to €33,903
- Depreciation +€4,914
up €4,914 (+129.5%), from €3,794 to €8,708
- Taxes +€3,573
up €3,573 (+239.7%), from €1,490 to €5,063
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 | €44,560 | €60,826 | +€16,266 | +36.5% |
| Fixed assets | 21/28 | €20,996 | €12,288 | -€8,708 | -41.5% |
| Intangible fixed assets | 21 | €9,330 | €3,080 | -€6,250 | -67.0% |
| Tangible fixed assets | 22/27 | €11,666 | €9,208 | -€2,458 | -21.1% |
| Furniture and vehicles | 24 | €11,666 | €9,208 | -€2,458 | -21.1% |
| Current assets | 29/58 | €23,564 | €48,538 | +€24,974 | +106.0% |
| Amounts receivable within one year | 40/41 | €7,604 | €14,780 | +€7,177 | +94.4% |
| Trade receivables | 40 | €6,093 | €14,741 | +€8,647 | +141.9% |
| Other amounts receivable | 41 | €1,510 | €40 | -€1,470 | -97.4% |
| Cash at bank and in hand | 54/58 | €15,517 | €31,905 | +€16,387 | +105.6% |
| Deferred charges and accrued income | 490/1 | €443 | €1,853 | +€1,410 | +318.3% |
| Total equity and liabilities | 10/49 | €44,560 | €60,826 | +€16,266 | +36.5% |
| Equity | 10/15 | €20,804 | €20,804 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €15,804 | €15,804 | = | 0.0% |
| Distributable reserves | 133 | €15,804 | €15,804 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €23,756 | €40,022 | +€16,266 | +68.5% |
| Amounts payable within one year | 42/48 | €23,756 | €40,022 | +€16,266 | +68.5% |
| Trade debts | 44 | €6,035 | €3,792 | -€2,243 | -37.2% |
| Suppliers | 440/4 | €6,035 | €3,792 | -€2,243 | -37.2% |
| Taxes, remuneration and social security | 45 | €5,730 | €8,239 | +€2,509 | +43.8% |
| Taxes | 450/3 | €5,730 | €8,239 | +€2,509 | +43.8% |
| Other amounts payable | 47/48 | €11,991 | €27,991 | +€16,000 | +133.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,794 | €8,708 | +€4,914 | +129.5% |
| Other operating charges | 640/8 | €669 | €740 | +€72 | +10.7% |
| Gross operating margin | 9900 | €9,351 | €33,903 | +€24,553 | +262.6% |
| Operating profit (loss) | 9901 | €4,888 | €24,455 | +€19,567 | +400.3% |
| Financial income | 75/76B | €246 | €0 | -€246 | -100.0% |
| Recurring financial income | 75 | €246 | €0 | -€246 | -100.0% |
| Financial charges | 65/66B | €58 | €61 | +€3 | +4.4% |
| Recurring financial charges | 65 | €58 | €61 | +€3 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €5,076 | €24,394 | +€19,319 | +380.6% |
| Income taxes | 67/77 | €1,490 | €5,063 | +€3,573 | +239.7% |
| Profit (loss) for the period | 9904 | €3,585 | €19,331 | +€15,746 | +439.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,585 | €19,331 | +€15,746 | +439.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.