Verisure Academy: what changed
Two financial 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.
Verisure Academy
Largest movements
- Receivables within one year -€13,970
down €13,970 (-28.3%), from €49,432 to €35,461
of which Other amounts receivable: -€40,368
- Cash +€8,984
up €8,984 (+242%), from €3,718 to €12,702
mainly Receivables within one year (+€13,970) and Trade debts (+€12,995)
- Profit (loss) carried forward -€18,098
down €18,098 (-29.3%), from -€61,859 to -€79,957
- Trade debts +€12,995
up €12,995 (+93.3%), from €13,926 to €26,920
- Gross operating margin +€7,140
up €7,140 (+39.5%), from -€18,083 to -€10,943
- Financial charges +€1,951
up €1,951 (+36.0%), from €5,416 to €7,366
- Other operating charges -€1,500
no longer reported in 2025 (was €1,500)
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.
Derived cash bridge
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 | €53,266 | €48,163 | -€5,103 | -9.6% |
| Current assets | 29/58 | €53,266 | €48,163 | -€5,103 | -9.6% |
| Amounts receivable within one year | 40/41 | €49,432 | €35,461 | -€13,970 | -28.3% |
| Trade receivables | 40 | - | €26,398 | +€26,398 | |
| Other amounts receivable | 41 | €49,432 | €9,064 | -€40,368 | -81.7% |
| Cash at bank and in hand | 54/58 | €3,718 | €12,702 | +€8,984 | +242% |
| Deferred charges and accrued income | 490/1 | €116 | - | -€116 | |
| Total equity and liabilities | 10/49 | €53,266 | €48,163 | -€5,103 | -9.6% |
| Equity | 10/15 | -€60,659 | -€78,757 | -€18,098 | -29.8% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,859 | -€79,957 | -€18,098 | -29.3% |
| Amounts payable | 17/49 | €113,926 | €126,920 | +€12,995 | +11.4% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €63,926 | €76,920 | +€12,995 | +20.3% |
| Current portion of amounts payable after more than one year | 42 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €13,926 | €26,920 | +€12,995 | +93.3% |
| Suppliers | 440/4 | €13,926 | €26,920 | +€12,995 | +93.3% |
| Other operating charges | 640/8 | €1,500 | - | -€1,500 | |
| Gross operating margin | 9900 | -€18,083 | -€10,943 | +€7,140 | +39.5% |
| Operating profit (loss) | 9901 | -€19,583 | -€10,943 | +€8,640 | +44.1% |
| Financial income | 75/76B | €52 | €212 | +€160 | +306% |
| Recurring financial income | 75 | €52 | €212 | +€160 | +306% |
| Financial charges | 65/66B | €5,416 | €7,366 | +€1,951 | +36.0% |
| Recurring financial charges | 65 | €5,416 | €7,366 | +€1,951 | +36.0% |
| Profit (loss) for the period before taxes | 9903 | -€24,946 | -€18,098 | +€6,849 | +27.5% |
| Profit (loss) for the period | 9904 | -€24,946 | -€18,098 | +€6,849 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,946 | -€18,098 | +€6,849 | +27.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.