VERLA-SEEDS: what changed
What changed
VERLA-SEEDS
NACE 10.920, Manufacture of food products
filed annual accounts (NBB)
Net result for the year
€1.8m
2024 · €1.8m+€92,544
Equity
€6.1m
2024 · €5.2m+€848,669
Cash
-
not filed
Balance sheet total
€6.2m
2024 · €5.6m+€609,545
Largest movements
Assets
- Receivables within one year +€719,917
up €719,917 (+30.8%), from €2.3m to €3.1m
of which Other amounts receivable: +€1.8m
- Deferred charges and accrued income -€114,039
down €114,039 (-92.1%), from €123,784 to €9,745
Equity and liabilities
- Profit (loss) carried forward +€848,669
up €848,669 (+29.6%), from €2.9m to €3.7m
- Trade debts -€77,557
down €77,557 (-73.5%), from €105,453 to €27,896
- Other debts -€76,405
no longer reported in 2025 (was €76,405)
Income statement
- Gross operating margin +€168,144
up €168,144 (+6.7%), from €2.5m to €2.7m
- Taxes +€42,630
up €42,630 (+7.3%), from €585,179 to €627,809
Change in the result, 2024 to 2025
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
€1.8m
Gross operating margin
+€168,144
Depreciation
+€858
Other operating charges
+€2,967
Other operating items
-€25,289
Financial income
-€17,454
Financial charges
+€5,948
Taxes
-€42,630
Result 2025
€1.8m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,617,290 | €6,226,835 | +€609,545 | +10.9% |
| Fixed assets | 21/28 | €3,159,621 | €3,163,288 | +€3,667 | +0.1% |
| Tangible fixed assets | 22/27 | €3,159,596 | €3,163,263 | +€3,667 | +0.1% |
| Land and buildings | 22 | €3,159,596 | €3,163,263 | +€3,667 | +0.1% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €2,457,669 | €3,063,547 | +€605,878 | +24.7% |
| Amounts receivable within one year | 40/41 | €2,333,885 | €3,053,802 | +€719,917 | +30.8% |
| Trade receivables | 40 | €2,333,885 | €1,224,208 | -€1.1m | -47.5% |
| Other amounts receivable | 41 | - | €1,829,594 | +€1.8m | |
| Deferred charges and accrued income | 490/1 | €123,784 | €9,745 | -€114,039 | -92.1% |
| Total equity and liabilities | 10/49 | €5,617,290 | €6,226,835 | +€609,545 | +10.9% |
| Equity | 10/15 | €5,203,005 | €6,051,674 | +€848,669 | +16.3% |
| Contributions | 10/11 | €2,082,501 | €2,082,501 | = | 0.0% |
| Capital | 10 | €2,075,474 | €2,075,474 | = | 0.0% |
| Issued capital | 100 | €2,075,474 | €2,075,474 | = | 0.0% |
| Contributions outside capital | 11 | €7,028 | €7,028 | = | 0.0% |
| Share premium | 1100/10 | €7,028 | €7,028 | = | 0.0% |
| Reserves | 13 | €249,137 | €249,137 | = | 0.0% |
| Non-distributable reserves | 130/1 | €240,021 | €240,021 | = | 0.0% |
| Legal reserve | 130 | €240,021 | €240,021 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,115 | €9,115 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,871,367 | €3,720,036 | +€848,669 | +29.6% |
| Amounts payable | 17/49 | €414,285 | €175,161 | -€239,124 | -57.7% |
| Amounts payable within one year | 42/48 | €371,036 | €173,896 | -€197,140 | -53.1% |
| Trade debts | 44 | €105,453 | €27,896 | -€77,557 | -73.5% |
| Suppliers | 440/4 | €105,453 | €27,896 | -€77,557 | -73.5% |
| Taxes, remuneration and social security | 45 | €189,177 | €146,000 | -€43,177 | -22.8% |
| Taxes | 450/3 | €189,177 | €146,000 | -€43,177 | -22.8% |
| Other amounts payable | 47/48 | €76,405 | - | -€76,405 | |
| Accrued charges and deferred income | 492/3 | €43,249 | €1,265 | -€41,984 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209,656 | €208,798 | -€858 | -0.4% |
| Other operating charges | 640/8 | €10,617 | €7,649 | -€2,967 | -27.9% |
| Non-recurring operating charges | 66A | - | €25,289 | +€25,289 | |
| Gross operating margin | 9900 | €2,514,018 | €2,682,162 | +€168,144 | +6.7% |
| Operating profit (loss) | 9901 | €2,293,746 | €2,440,426 | +€146,680 | +6.4% |
| Financial income | 75/76B | €53,560 | €36,106 | -€17,454 | -32.6% |
| Recurring financial income | 75 | €53,560 | €36,106 | -€17,454 | -32.6% |
| Financial charges | 65/66B | €6,001 | €53 | -€5,948 | -99.1% |
| Recurring financial charges | 65 | €6,001 | €53 | -€5,948 | -99.1% |
| Profit (loss) for the period before taxes | 9903 | €2,341,305 | €2,476,479 | +€135,174 | +5.8% |
| Income taxes | 67/77 | €585,179 | €627,809 | +€42,630 | +7.3% |
| Profit (loss) for the period | 9904 | €1,756,125 | €1,848,669 | +€92,544 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,756,125 | €1,848,669 | +€92,544 | +5.3% |
Next steps
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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 3 November 2026 via checked.be.