VERO NEW: what changed
VERO NEW
Largest movements
- Cash -€2,270
down €2,270 (-6.5%), from €34,963 to €32,694
mainly Net result for the year (-€1,718) and Tax, wage and social debts (-€1,309)
- Stocks and contracts -€1,717
no longer reported in 2025 (was €1,717)
- Profit (loss) carried forward -€1,718
down €1,718 (-7.8%), from €21,901 to €20,183
- Tax, wage and social debts -€1,309
no longer reported in 2025 (was €1,309)
- Trade debts -€467
no longer reported in 2025 (was €467)
- Other debts -€465
down €465 (-44.9%), from €1,036 to €571
- Gross operating margin +€4,263
up €4,263 (+76.6%), from -€5,565 to -€1,303
- Taxes +€1,184
no longer reported in 2025 (was -€1,184)
- Other operating charges -€400
down €400 (-58.0%), from €690 to €290
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,114 | €33,154 | -€3,960 | -10.7% |
| Current assets | 29/58 | €37,114 | €33,154 | -€3,960 | -10.7% |
| Stocks and contracts in progress | 3 | €1,717 | - | -€1,717 | |
| Stocks | 30/36 | €1,717 | - | -€1,717 | |
| Amounts receivable within one year | 40/41 | €433 | €460 | +€27 | +6.2% |
| Other amounts receivable | 41 | €433 | €460 | +€27 | +6.2% |
| Cash at bank and in hand | 54/58 | €34,963 | €32,694 | -€2,270 | -6.5% |
| Total equity and liabilities | 10/49 | €37,114 | €33,154 | -€3,960 | -10.7% |
| Equity | 10/15 | €34,301 | €32,583 | -€1,718 | -5.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,901 | €20,183 | -€1,718 | -7.8% |
| Amounts payable | 17/49 | €2,813 | €571 | -€2,242 | -79.7% |
| Amounts payable within one year | 42/48 | €2,813 | €571 | -€2,242 | -79.7% |
| Trade debts | 44 | €467 | - | -€467 | |
| Suppliers | 440/4 | €467 | - | -€467 | |
| Taxes, remuneration and social security | 45 | €1,309 | - | -€1,309 | |
| Taxes | 450/3 | €1,309 | - | -€1,309 | |
| Other amounts payable | 47/48 | €1,036 | €571 | -€465 | -44.9% |
| Other operating charges | 640/8 | €690 | €290 | -€400 | -58.0% |
| Gross operating margin | 9900 | -€5,565 | -€1,303 | +€4,263 | +76.6% |
| Operating profit (loss) | 9901 | -€6,255 | -€1,592 | +€4,663 | +74.5% |
| Financial income | 75/76B | €17 | €0 | -€17 | -98.9% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -98.9% |
| Financial charges | 65/66B | €126 | €126 | = | 0.0% |
| Recurring financial charges | 65 | €126 | €126 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,364 | -€1,718 | +€4,646 | +73.0% |
| Income taxes | 67/77 | -€1,184 | - | +€1,184 | |
| Profit (loss) for the period | 9904 | -€5,180 | -€1,718 | +€3,462 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,180 | -€1,718 | +€3,462 | +66.8% |
Next steps
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.