VERINT SYSTEMS BELGIUM: what changed
VERINT SYSTEMS BELGIUM
Largest movements
- Receivables within one year -€425,577
down €425,577 (-50.5%), from €842,721 to €417,144
of which Other amounts receivable: -€437,937
- Cash +€90,518
up €90,518 (+12.2%), from €742,699 to €833,217
mainly Receivables within one year (+€425,577) and Trade debts (+€40,332)
- Tax, wage and social debts -€380,233
down €380,233 (-72.2%), from €526,756 to €146,523
of which Remuneration and social security: -€357,134
- Trade debts +€40,332
up €40,332 (+26.7%), from €151,135 to €191,467
- Staff costs -€281,161
down €281,161 (-19.6%), from €1.4m to €1.2m
- Gross operating margin -€274,889
down €274,889 (-18.4%), from €1.5m to €1.2m
- Turnover -€239,644
down €239,644 (-11.2%), from €2.1m to €1.9m
- Purchases and services +€35,245
up €35,245 (+5.5%), from €644,907 to €680,152
- Financial charges +€23,598
up €23,598 (+260%), from €9,079 to €32,677
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,678,609 | €1,352,783 | -€325,826 | -19.4% |
| Current assets | 29/58 | €1,678,609 | €1,352,783 | -€325,826 | -19.4% |
| Amounts receivable within one year | 40/41 | €842,721 | €417,144 | -€425,577 | -50.5% |
| Trade receivables | 40 | €383,482 | €395,842 | +€12,360 | +3.2% |
| Other amounts receivable | 41 | €459,239 | €21,302 | -€437,937 | -95.4% |
| Cash at bank and in hand | 54/58 | €742,699 | €833,217 | +€90,518 | +12.2% |
| Deferred charges and accrued income | 490/1 | €93,189 | €102,422 | +€9,233 | +9.9% |
| Total equity and liabilities | 10/49 | €1,678,609 | €1,352,783 | -€325,826 | -19.4% |
| Equity | 10/15 | €379,860 | €390,295 | +€10,435 | +2.7% |
| Contributions | 10/11 | €162,000 | €162,000 | = | 0.0% |
| Capital | 10 | €162,000 | €162,000 | = | 0.0% |
| Issued capital | 100 | €162,000 | €162,000 | = | 0.0% |
| Reserves | 13 | €16,200 | €16,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,200 | €16,200 | = | 0.0% |
| Legal reserve | 130 | €16,200 | €16,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201,660 | €212,095 | +€10,435 | +5.2% |
| Amounts payable | 17/49 | €1,298,749 | €962,488 | -€336,261 | -25.9% |
| Amounts payable within one year | 42/48 | €677,891 | €337,990 | -€339,901 | -50.1% |
| Trade debts | 44 | €151,135 | €191,467 | +€40,332 | +26.7% |
| Suppliers | 440/4 | €151,135 | €191,467 | +€40,332 | +26.7% |
| Taxes, remuneration and social security | 45 | €526,756 | €146,523 | -€380,233 | -72.2% |
| Taxes | 450/3 | €31,280 | €8,181 | -€23,099 | -73.8% |
| Remuneration and social security | 454/9 | €495,476 | €138,342 | -€357,134 | -72.1% |
| Accrued charges and deferred income | 492/3 | €620,858 | €624,498 | +€3,640 | +0.6% |
| Turnover | 70 | €2,142,158 | €1,902,514 | -€239,644 | -11.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €644,907 | €680,152 | +€35,245 | +5.5% |
| Remuneration, social security and pensions | 62 | €1,435,829 | €1,154,668 | -€281,161 | -19.6% |
| Other operating charges | 640/8 | €9,401 | €9,471 | +€70 | +0.7% |
| Gross operating margin | 9900 | €1,497,251 | €1,222,362 | -€274,889 | -18.4% |
| Operating profit (loss) | 9901 | €52,021 | €58,223 | +€6,202 | +11.9% |
| Financial charges | 65/66B | €9,079 | €32,677 | +€23,598 | +260% |
| Recurring financial charges | 65 | €9,079 | €32,677 | +€23,598 | +260% |
| Profit (loss) for the period before taxes | 9903 | €42,942 | €25,546 | -€17,396 | -40.5% |
| Income taxes | 67/77 | €21,050 | €15,111 | -€5,939 | -28.2% |
| Profit (loss) for the period | 9904 | €21,892 | €10,435 | -€11,457 | -52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,892 | €10,435 | -€11,457 | -52.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.