VeriFly: what changed
Two fiscal 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.
VeriFly
Largest movements
- Tangible fixed assets -€12,286
down €12,286 (-27.3%), from €45,029 to €32,743
of which Plant, machinery and equipment: -€7,978
- Receivables within one year +€11,075
up €11,075 (+53.8%), from €20,571 to €31,646
of which Other amounts receivable: +€9,426
- Cash -€5,785
down €5,785 (-23.6%), from €24,484 to €18,700
mainly Contributions, distributions and other (-€94,824) and Receivables within one year (-€11,075)
- Deferred charges and accrued income +€2,647
up €2,647 (+88.9%), from €2,978 to €5,625
- Other debts -€6,268
down €6,268 (-12.2%), from €51,390 to €45,122
- Reserves +€3,784
up €3,784 (+186.8%), from €2,026 to €5,810
- Tax, wage and social debts -€1,915
down €1,915 (-6.5%), from €29,485 to €27,570
- Gross operating margin +€24,359
up €24,359 (+19.1%), from €127,338 to €151,697
- Taxes +€9,283
up €9,283 (+40.6%), from €22,840 to €32,123
- Depreciation -€4,102
down €4,102 (-24.0%), from €17,122 to €13,020
- Financial charges +€1,928
up €1,928 (+37.3%), from €5,173 to €7,101
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 | €93,062 | €88,714 | -€4,348 | -4.7% |
| Fixed assets | 21/28 | €45,029 | €32,743 | -€12,286 | -27.3% |
| Tangible fixed assets | 22/27 | €45,029 | €32,743 | -€12,286 | -27.3% |
| Plant, machinery and equipment | 23 | €33,846 | €25,868 | -€7,978 | -23.6% |
| Furniture and vehicles | 24 | €11,183 | €6,875 | -€4,307 | -38.5% |
| Current assets | 29/58 | €48,033 | €55,971 | +€7,938 | +16.5% |
| Amounts receivable within one year | 40/41 | €20,571 | €31,646 | +€11,075 | +53.8% |
| Trade receivables | 40 | €17,614 | €19,263 | +€1,649 | +9.4% |
| Other amounts receivable | 41 | €2,957 | €12,382 | +€9,426 | +318.8% |
| Cash at bank and in hand | 54/58 | €24,484 | €18,700 | -€5,785 | -23.6% |
| Deferred charges and accrued income | 490/1 | €2,978 | €5,625 | +€2,647 | +88.9% |
| Total equity and liabilities | 10/49 | €93,062 | €88,714 | -€4,348 | -4.7% |
| Equity | 10/15 | €3,226 | €7,010 | +€3,784 | +117.3% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Reserves | 13 | €2,026 | €5,810 | +€3,784 | +186.8% |
| Distributable reserves | 133 | €2,026 | €5,810 | +€3,784 | +186.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €89,836 | €81,704 | -€8,132 | -9.1% |
| Amounts payable within one year | 42/48 | €89,836 | €81,263 | -€8,573 | -9.5% |
| Financial debts | 43 | €1,922 | €1,326 | -€596 | -31.0% |
| Credit institutions | 430/8 | €1,922 | €1,326 | -€596 | -31.0% |
| Trade debts | 44 | €7,039 | €7,245 | +€206 | +2.9% |
| Suppliers | 440/4 | €7,039 | €7,245 | +€206 | +2.9% |
| Taxes, remuneration and social security | 45 | €29,485 | €27,570 | -€1,915 | -6.5% |
| Taxes | 450/3 | €29,485 | €27,570 | -€1,915 | -6.5% |
| Other amounts payable | 47/48 | €51,390 | €45,122 | -€6,268 | -12.2% |
| Accrued charges and deferred income | 492/3 | - | €441 | +€441 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,122 | €13,020 | -€4,102 | -24.0% |
| Other operating charges | 640/8 | €677 | €864 | +€187 | +27.7% |
| Gross operating margin | 9900 | €127,338 | €151,697 | +€24,359 | +19.1% |
| Operating profit (loss) | 9901 | €109,540 | €137,813 | +€28,273 | +25.8% |
| Financial income | 75/76B | €627 | €19 | -€608 | -97.0% |
| Recurring financial income | 75 | €627 | €19 | -€608 | -97.0% |
| Financial charges | 65/66B | €5,173 | €7,101 | +€1,928 | +37.3% |
| Recurring financial charges | 65 | €5,173 | €7,101 | +€1,928 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | €104,993 | €130,730 | +€25,737 | +24.5% |
| Income taxes | 67/77 | €22,840 | €32,123 | +€9,283 | +40.6% |
| Profit (loss) for the period | 9904 | €82,154 | €98,608 | +€16,454 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €82,154 | €98,608 | +€16,454 | +20.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.