Verifran: 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.
Verifran
Largest movements
- Stocks and contracts +€847
up €847 (+15.8%), from €5,355 to €6,201
- Receivables within one year +€607
up €607 (+130.0%), from €467 to €1,073
- Cash +€349
up €349 (+10.4%), from €3,371 to €3,720
mainly Other debts (+€594) and Net result for the year (+€559)
- Other debts +€594
up €594 (+1586.2%), from €37 to €632
- Profit (loss) carried forward +€559
up €559 (+15.4%), from -€3,636 to -€3,077
- Trade debts +€559
up €559 (+50.0%), from €1,117 to €1,676
- Other operating charges -€2,565
down €2,565 (-73.8%), from €3,478 to €913
- Gross operating margin -€1,552
down €1,552 (-49.3%), from €3,145 to €1,593
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 | €9,192 | €10,995 | +€1,802 | +19.6% |
| Current assets | 29/58 | €9,192 | €10,995 | +€1,802 | +19.6% |
| Stocks and contracts in progress | 3 | €5,355 | €6,201 | +€847 | +15.8% |
| Stocks | 30/36 | €5,355 | €6,201 | +€847 | +15.8% |
| Amounts receivable within one year | 40/41 | €467 | €1,073 | +€607 | +130.0% |
| Trade receivables | 40 | €467 | €1,073 | +€607 | +130.0% |
| Cash at bank and in hand | 54/58 | €3,371 | €3,720 | +€349 | +10.4% |
| Total equity and liabilities | 10/49 | €9,192 | €10,995 | +€1,802 | +19.6% |
| Equity | 10/15 | €7,264 | €7,823 | +€559 | +7.7% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Reserves | 13 | €1,600 | €1,600 | = | 0.0% |
| Distributable reserves | 133 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,636 | -€3,077 | +€559 | +15.4% |
| Amounts payable | 17/49 | €1,928 | €3,172 | +€1,244 | +64.5% |
| Amounts payable within one year | 42/48 | €1,928 | €3,172 | +€1,244 | +64.5% |
| Trade debts | 44 | €1,117 | €1,676 | +€559 | +50.0% |
| Suppliers | 440/4 | €1,117 | €1,676 | +€559 | +50.0% |
| Taxes, remuneration and social security | 45 | €774 | €865 | +€91 | +11.8% |
| Taxes | 450/3 | €774 | €865 | +€91 | +11.8% |
| Other amounts payable | 47/48 | €37 | €632 | +€594 | +1586.2% |
| Other operating charges | 640/8 | €3,478 | €913 | -€2,565 | -73.8% |
| Gross operating margin | 9900 | €3,145 | €1,593 | -€1,552 | -49.3% |
| Operating profit (loss) | 9901 | -€333 | €680 | +€1,013 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -90.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -90.0% |
| Financial charges | 65/66B | €122 | €121 | -€1 | -0.6% |
| Recurring financial charges | 65 | €122 | €121 | -€1 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€455 | €559 | +€1,013 | |
| Profit (loss) for the period | 9904 | -€455 | €559 | +€1,013 | |
| Profit (loss) for the period to be appropriated | 9905 | -€455 | €559 | +€1,013 |
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 2 October 2026 via checked.be.