VEROBAM IMMO: 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.
What changed
VEROBAM IMMO
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,610
2024 · €1,363+€1,247
Equity
€132,274
2024 · €129,664+€2,610
Cash
€882
2024 · €1,864-€983
Balance sheet total
€133,182
2024 · €129,664+€3,517
Largest movements
Assets
- Receivables within one year +€4,500
new in 2025: €4,500
Equity and liabilities
- Profit (loss) carried forward +€2,610
up €2,610 (+14.4%), from -€18,136 to -€15,526
Income statement
- Gross operating margin +€1,251
up €1,251 (+64.5%), from €1,939 to €3,189
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.
Result 2024
€1,363
Gross operating margin
+€1,251
Other operating charges
-€4
Result 2025
€2,610
raises the resultlowers the result
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.
From operations
-€983
Investment
€0
Financing
€0
Cash 2024
€1,864
From operations (derived)
-€983
Net result for the year
+€2,610
Receivables within one year
-€4,500
Trade debts
+€908
Cash 2025
€882
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,664 | €133,182 | +€3,517 | +2.7% |
| Fixed assets | 21/28 | €127,800 | €127,800 | = | 0.0% |
| Tangible fixed assets | 22/27 | €127,800 | €127,800 | = | 0.0% |
| Land and buildings | 22 | €127,800 | €127,800 | = | 0.0% |
| Current assets | 29/58 | €1,864 | €5,382 | +€3,517 | +189% |
| Amounts receivable within one year | 40/41 | - | €4,500 | +€4,500 | |
| Trade receivables | 40 | - | €4,500 | +€4,500 | |
| Cash at bank and in hand | 54/58 | €1,864 | €882 | -€983 | -52.7% |
| Total equity and liabilities | 10/49 | €129,664 | €133,182 | +€3,517 | +2.7% |
| Equity | 10/15 | €129,664 | €132,274 | +€2,610 | +2.0% |
| Contributions | 10/11 | €22,228 | €22,228 | = | 0.0% |
| Reserves | 13 | €125,573 | €125,573 | = | 0.0% |
| Distributable reserves | 133 | €125,573 | €125,573 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,136 | -€15,526 | +€2,610 | +14.4% |
| Amounts payable | 17/49 | €0 | €908 | +€908 | |
| Amounts payable within one year | 42/48 | €0 | €908 | +€908 | |
| Trade debts | 44 | €0 | €908 | +€908 | |
| Suppliers | 440/4 | €0 | €908 | +€908 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €1,939 | €3,189 | +€1,251 | +64.5% |
| Operating profit (loss) | 9901 | €1,798 | €3,045 | +€1,247 | +69.4% |
| Financial charges | 65/66B | €435 | €435 | = | 0.0% |
| Recurring financial charges | 65 | €435 | €435 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,363 | €2,610 | +€1,247 | +91.5% |
| Profit (loss) for the period | 9904 | €1,363 | €2,610 | +€1,247 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,363 | €2,610 | +€1,247 | +91.5% |
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 18 October 2026 via checked.be.