Verito: 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.
Verito
Largest movements
- Cash -€37,728
down €37,728 (-91.9%), from €41,063 to €3,336
mainly Trade debts (-€25,963) and Debts after one year (-€24,346)
- Receivables within one year +€23,001
up €23,001 (+3175.7%), from €724 to €23,725
of which Other amounts receivable: +€23,725
- Tangible fixed assets -€7,899
down €7,899 (-1.8%), from €432,666 to €424,767
of which Other tangible fixed assets: -€9,556
- Deferred charges and accrued income +€6,920
new in 2025: €6,920
- Other debts +€26,364
up €26,364 (+21.6%), from €122,146 to €148,510
- Trade debts -€25,963
down €25,963 (-34.2%), from €75,832 to €49,869
- Debts after one year -€24,346
down €24,346 (-14.8%), from €164,925 to €140,579
- Profit (loss) carried forward +€6,952
up €6,952 (+43.9%), from €15,830 to €22,783
- Gross operating margin +€6,718
up €6,718 (+25.1%), from €26,726 to €33,443
- Other operating charges +€6,687
up €6,687 (+133.9%), from €4,995 to €11,682
- Taxes +€3,280
new in 2025: €3,280
- Financial charges -€990
down €990 (-34.6%), from €2,865 to €1,875
- Financial income -€507
no longer reported in 2025 (was €507)
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 | €474,453 | €458,748 | -€15,705 | -3.3% |
| Fixed assets | 21/28 | €432,666 | €424,767 | -€7,899 | -1.8% |
| Tangible fixed assets | 22/27 | €432,666 | €424,767 | -€7,899 | -1.8% |
| Land and buildings | 22 | €151,282 | €151,282 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €1,657 | +€1,657 | |
| Other tangible fixed assets | 26 | €281,384 | €271,828 | -€9,556 | -3.4% |
| Current assets | 29/58 | €41,787 | €33,981 | -€7,806 | -18.7% |
| Amounts receivable within one year | 40/41 | €724 | €23,725 | +€23,001 | +3175.7% |
| Trade receivables | 40 | €724 | - | -€724 | |
| Other amounts receivable | 41 | - | €23,725 | +€23,725 | |
| Cash at bank and in hand | 54/58 | €41,063 | €3,336 | -€37,728 | -91.9% |
| Deferred charges and accrued income | 490/1 | - | €6,920 | +€6,920 | |
| Total equity and liabilities | 10/49 | €474,453 | €458,748 | -€15,705 | -3.3% |
| Equity | 10/15 | €85,830 | €92,783 | +€6,952 | +8.1% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,830 | €22,783 | +€6,952 | +43.9% |
| Amounts payable | 17/49 | €388,623 | €365,966 | -€22,657 | -5.8% |
| Amounts payable after more than one year | 17 | €164,925 | €140,579 | -€24,346 | -14.8% |
| Financial debts | 170/4 | €164,925 | €140,579 | -€24,346 | -14.8% |
| Amounts payable within one year | 42/48 | €223,698 | €225,386 | +€1,689 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €23,466 | €23,728 | +€262 | +1.1% |
| Trade debts | 44 | €75,832 | €49,869 | -€25,963 | -34.2% |
| Suppliers | 440/4 | €75,832 | €49,869 | -€25,963 | -34.2% |
| Taxes, remuneration and social security | 45 | €2,254 | €3,280 | +€1,026 | +45.5% |
| Taxes | 450/3 | €2,254 | €3,280 | +€1,026 | +45.5% |
| Other amounts payable | 47/48 | €122,146 | €148,510 | +€26,364 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,544 | €9,654 | +€109 | +1.1% |
| Other operating charges | 640/8 | €4,995 | €11,682 | +€6,687 | +133.9% |
| Gross operating margin | 9900 | €26,726 | €33,443 | +€6,718 | +25.1% |
| Operating profit (loss) | 9901 | €12,187 | €12,107 | -€79 | -0.6% |
| Financial income | 75/76B | €507 | - | -€507 | |
| Recurring financial income | 75 | €507 | - | -€507 | |
| Financial charges | 65/66B | €2,865 | €1,875 | -€990 | -34.6% |
| Recurring financial charges | 65 | €2,865 | €1,875 | -€990 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | €9,828 | €10,232 | +€404 | +4.1% |
| Income taxes | 67/77 | - | €3,280 | +€3,280 | |
| Profit (loss) for the period | 9904 | €9,828 | €6,952 | -€2,876 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,828 | €6,952 | -€2,876 | -29.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.