VERINTEC: 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.
VERINTEC
Largest movements
- Receivables within one year -€7,260
down €7,260 (-77.3%), from €9,386 to €2,127
of which Trade receivables: -€8,388
- Cash +€3,749
up €3,749 (+30.7%), from €12,220 to €15,970
mainly Net result for the year (+€18,465) and Debts after one year (+€18,199)
- Tangible fixed assets +€285
up €285 (+41.7%), from €683 to €968
- Trade debts -€22,101
down €22,101 (-88.3%), from €25,023 to €2,922
- Profit (loss) carried forward +€18,465
up €18,465 (+42.5%), from -€43,497 to -€25,032
- Debts after one year +€18,199
new in 2025: €18,199
- Tax, wage and social debts -€16,216
down €16,216 (-67.9%), from €23,892 to €7,676
- Other debts -€1,572
down €1,572 (-35.2%), from €4,472 to €2,900
- Gross operating margin +€12,119
up €12,119 (+71.5%), from €16,953 to €29,073
- Other operating charges -€5,698
no longer reported in 2025 (was €5,698)
- Taxes +€4,521
up €4,521 (+146.3%), from €3,091 to €7,612
- Financial charges +€1,758
up €1,758 (+175.5%), from €1,002 to €2,760
- Depreciation -€1,265
down €1,265 (-84.1%), from €1,504 to €239
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 | €22,290 | €19,064 | -€3,226 | -14.5% |
| Fixed assets | 21/28 | €683 | €968 | +€285 | +41.7% |
| Tangible fixed assets | 22/27 | €683 | €968 | +€285 | +41.7% |
| Furniture and vehicles | 24 | €683 | €968 | +€285 | +41.7% |
| Current assets | 29/58 | €21,607 | €18,096 | -€3,511 | -16.2% |
| Amounts receivable within one year | 40/41 | €9,386 | €2,127 | -€7,260 | -77.3% |
| Trade receivables | 40 | €9,386 | €998 | -€8,388 | -89.4% |
| Other amounts receivable | 41 | - | €1,128 | +€1,128 | |
| Cash at bank and in hand | 54/58 | €12,220 | €15,970 | +€3,749 | +30.7% |
| Total equity and liabilities | 10/49 | €22,290 | €19,064 | -€3,226 | -14.5% |
| Equity | 10/15 | -€31,097 | -€12,632 | +€18,465 | +59.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,497 | -€25,032 | +€18,465 | +42.5% |
| Amounts payable | 17/49 | €53,387 | €31,696 | -€21,691 | -40.6% |
| Amounts payable after more than one year | 17 | - | €18,199 | +€18,199 | |
| Other amounts payable | 178/9 | - | €18,199 | +€18,199 | |
| Amounts payable within one year | 42/48 | €53,387 | €13,498 | -€39,889 | -74.7% |
| Trade debts | 44 | €25,023 | €2,922 | -€22,101 | -88.3% |
| Suppliers | 440/4 | €25,023 | €2,922 | -€22,101 | -88.3% |
| Taxes, remuneration and social security | 45 | €23,892 | €7,676 | -€16,216 | -67.9% |
| Taxes | 450/3 | €23,892 | €7,676 | -€16,216 | -67.9% |
| Other amounts payable | 47/48 | €4,472 | €2,900 | -€1,572 | -35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,504 | €239 | -€1,265 | -84.1% |
| Other operating charges | 640/8 | €5,698 | - | -€5,698 | |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €16,953 | €29,073 | +€12,119 | +71.5% |
| Operating profit (loss) | 9901 | €9,751 | €28,834 | +€19,083 | +195.7% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,002 | €2,760 | +€1,758 | +175.5% |
| Recurring financial charges | 65 | €1,002 | €2,760 | +€1,758 | +175.5% |
| Profit (loss) for the period before taxes | 9903 | €8,749 | €26,077 | +€17,328 | +198.1% |
| Income taxes | 67/77 | €3,091 | €7,612 | +€4,521 | +146.3% |
| Profit (loss) for the period | 9904 | €5,658 | €18,465 | +€12,807 | +226.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,658 | €18,465 | +€12,807 | +226.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.