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Verite België: what changed

What changed

Verite België

BE 0779.465.868
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€60,797
2024 · -€242,446+€181,649
Equity
-€395,867
2024 · -€335,070-€60,797
Cash
€30,652
2024 · €9,825+€20,827
Balance sheet total
€5.6m
2024 · €5.5m+€160,510

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€139,683

    up €139,683 (+2.6%), from €5.5m to €5.6m

Equity and liabilities
  • Debts after one year +€220,325

    up €220,325 (+4.2%), from €5.2m to €5.4m

  • Profit (loss) carried forward -€60,797

    down €60,797 (-18.1%), from -€336,070 to -€396,867

Income statement
  • Gross operating margin +€174,239

    up €174,239 (+172%), from €101,127 to €275,365

  • Depreciation -€44,261

    down €44,261 (-29.1%), from €152,290 to €108,029

  • Financial charges +€36,851

    up €36,851 (+19.3%), from €191,282 to €228,133

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€242,446
Gross operating margin +€174,239
Depreciation +€44,261
Financial income -€0
Financial charges -€36,851
Result 2025 -€60,797
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€33,523
Investment -€247,712
Financing +€235,016
Cash 2024 €9,825
Net result for the year -€60,797
Depreciation +€108,029
Trade debts -€5,825
Other debts -€25,884
Accrued charges and deferred income +€18,000
Investment in fixed assets (net) -€247,712
Debts after one year +€220,325
Current portion of long-term debt +€14,691
Cash 2025 €30,652
brings cash intakes cash out
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,474,450 €5,634,960 +€160,510 +2.9%
Fixed assets 21/28 €5,464,625 €5,604,308 +€139,683 +2.6%
Tangible fixed assets 22/27 €5,464,625 €5,604,308 +€139,683 +2.6%
Land and buildings 22 €5,464,625 €5,604,308 +€139,683 +2.6%
Current assets 29/58 €9,825 €30,652 +€20,827 +212%
Cash at bank and in hand 54/58 €9,825 €30,652 +€20,827 +212%
Total equity and liabilities 10/49 €5,474,450 €5,634,960 +€160,510 +2.9%
Equity 10/15 -€335,070 -€395,867 -€60,797 -18.1%
Contributions 10/11 €1,000 €1,000 = 0.0%
Capital 10 €1,000 €1,000 = 0.0%
Issued capital 100 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€336,070 -€396,867 -€60,797 -18.1%
Amounts payable 17/49 €5,809,520 €6,030,827 +€221,307 +3.8%
Amounts payable after more than one year 17 €5,184,507 €5,404,832 +€220,325 +4.2%
Financial debts 170/4 €5,184,507 €5,404,832 +€220,325 +4.2%
Amounts payable within one year 42/48 €597,513 €580,496 -€17,018 -2.8%
Current portion of amounts payable after more than one year 42 €148,644 €163,335 +€14,691 +9.9%
Trade debts 44 €5,825 - -€5,825
Suppliers 440/4 €5,825 - -€5,825
Other amounts payable 47/48 €443,044 €417,161 -€25,884 -5.8%
Accrued charges and deferred income 492/3 €27,500 €45,500 +€18,000 +65.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €152,290 €108,029 -€44,261 -29.1%
Gross operating margin 9900 €101,127 €275,365 +€174,239 +172%
Operating profit (loss) 9901 -€51,163 €167,336 +€218,500
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €191,282 €228,133 +€36,851 +19.3%
Recurring financial charges 65 €191,282 €228,133 +€36,851 +19.3%
Profit (loss) for the period before taxes 9903 -€242,446 -€60,797 +€181,649 +74.9%
Profit (loss) for the period 9904 -€242,446 -€60,797 +€181,649 +74.9%
Profit (loss) for the period to be appropriated 9905 -€242,446 -€60,797 +€181,649 +74.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.