VERINET: 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.
VERINET
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€791
up €791 (+19.1%), from €4,137 to €4,928
- Staff costs -€8,228
down €8,228, from €7,359 to -€869
- Services and other goods -€2,825
no longer reported in 2026 (was €2,825)
- Gross operating margin -€1,493
new in 2026: -€1,493
- Financial income +€923
up €923 (+69.2%), from €1,335 to €2,258
- Taxes +€282
up €282 (+3122.6%), from €9 to €291
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,841 | €72,057 | +€216 | +0.3% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Affiliated companies | 280/1 | €1 | - | -€1 | |
| Participating interests | 280 | €1 | - | -€1 | |
| Current assets | 29/58 | €71,840 | €72,056 | +€216 | +0.3% |
| Amounts receivable within one year | 40/41 | €70,996 | €71,254 | +€258 | +0.4% |
| Other amounts receivable | 41 | €70,996 | €71,254 | +€258 | +0.4% |
| Cash at bank and in hand | 54/58 | €548 | €803 | +€255 | +46.5% |
| Deferred charges and accrued income | 490/1 | €296 | €0 | -€296 | -100.0% |
| Total equity and liabilities | 10/49 | €71,841 | €72,057 | +€216 | +0.3% |
| Equity | 10/15 | €68,736 | €69,569 | +€833 | +1.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,599 | €2,641 | +€42 | +1.6% |
| Non-distributable reserves | 130/1 | €2,599 | €2,641 | +€42 | +1.6% |
| Legal reserve | 130 | €2,599 | €2,641 | +€42 | +1.6% |
| Profit (loss) carried forward | 14 | €4,137 | €4,928 | +€791 | +19.1% |
| Amounts payable | 17/49 | €3,105 | €2,488 | -€617 | -19.9% |
| Amounts payable within one year | 42/48 | €3,105 | €2,488 | -€617 | -19.9% |
| Trade debts | 44 | €1,140 | €680 | -€460 | -40.3% |
| Suppliers | 440/4 | €1,140 | €680 | -€460 | -40.3% |
| Taxes, remuneration and social security | 45 | - | €299 | +€299 | |
| Taxes | 450/3 | - | €299 | +€299 | |
| Other amounts payable | 47/48 | €1,965 | €1,509 | -€456 | -23.2% |
| Operating income | 70/76A | €4,650 | - | -€4,650 | |
| Non-recurring operating income | 76A | €4,650 | €1,525 | -€3,125 | -67.2% |
| Operating charges | 60/66A | €10,379 | - | -€10,379 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,018 | +€3,018 | |
| Services and other goods | 61 | €2,825 | - | -€2,825 | |
| Remuneration, social security and pensions | 62 | €7,359 | -€869 | -€8,228 | |
| Other operating charges | 640/8 | €195 | €274 | +€79 | +40.5% |
| Gross operating margin | 9900 | - | -€1,493 | -€1,493 | |
| Operating profit (loss) | 9901 | -€5,729 | -€898 | +€4,831 | +84.3% |
| Financial income | 75/76B | €1,335 | €2,258 | +€923 | +69.2% |
| Recurring financial income | 75 | €1,335 | €2,258 | +€923 | +69.2% |
| Income from financial fixed assets | 750 | €30 | - | -€30 | |
| Income from current assets | 751 | €1,305 | - | -€1,305 | |
| Financial charges | 65/66B | €223 | €236 | +€13 | +5.9% |
| Recurring financial charges | 65 | €223 | €236 | +€13 | +5.9% |
| Debt charges | 650 | €52 | - | -€52 | |
| Other financial charges | 652/9 | €171 | - | -€171 | |
| Profit (loss) for the period before taxes | 9903 | -€4,617 | €1,124 | +€5,741 | |
| Income taxes | 67/77 | €9 | €291 | +€282 | +3122.6% |
| Taxes | 670/3 | €9 | - | -€9 | |
| Profit (loss) for the period | 9904 | -€4,627 | €833 | +€5,460 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,627 | €833 | +€5,460 |
Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.