VEROMATIC: 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.
VEROMATIC
Largest movements
- Cash +€9,527
up €9,527 (+33.1%), from €28,813 to €38,340
mainly Net result for the year (+€10,017) and Depreciation (+€1,877)
- Deferred charges and accrued income +€2,361
up €2,361 (+229.9%), from €1,027 to €3,387
- Profit (loss) carried forward +€10,017
up €10,017 (+3.2%), from -€309,302 to -€299,285
- Gross operating margin -€2,296
down €2,296 (-9.2%), from €24,970 to €22,674
- Depreciation -€1,116
down €1,116 (-37.3%), from €2,993 to €1,877
- Other operating charges -€1,087
down €1,087 (-10.8%), from €10,045 to €8,958
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 | €197,854 | €207,772 | +€9,919 | +5.0% |
| Fixed assets | 21/28 | €167,922 | €166,045 | -€1,877 | -1.1% |
| Tangible fixed assets | 22/27 | €167,922 | €166,045 | -€1,877 | -1.1% |
| Land and buildings | 22 | €167,922 | €166,045 | -€1,877 | -1.1% |
| Current assets | 29/58 | €29,932 | €41,728 | +€11,796 | +39.4% |
| Amounts receivable within one year | 40/41 | €92 | €0 | -€92 | -100.0% |
| Trade receivables | 40 | €92 | €0 | -€92 | -100.0% |
| Cash at bank and in hand | 54/58 | €28,813 | €38,340 | +€9,527 | +33.1% |
| Deferred charges and accrued income | 490/1 | €1,027 | €3,387 | +€2,361 | +229.9% |
| Total equity and liabilities | 10/49 | €197,854 | €207,772 | +€9,919 | +5.0% |
| Equity | 10/15 | €130,905 | €140,923 | +€10,017 | +7.7% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Revaluation surpluses | 12 | €97,810 | €97,810 | = | 0.0% |
| Reserves | 13 | €94,504 | €94,504 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €94,504 | €94,504 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,302 | -€299,285 | +€10,017 | +3.2% |
| Amounts payable | 17/49 | €66,948 | €66,850 | -€98 | -0.1% |
| Amounts payable within one year | 42/48 | €65,131 | €65,101 | -€30 | 0.0% |
| Taxes, remuneration and social security | 45 | €556 | €526 | -€30 | -5.4% |
| Taxes | 450/3 | €556 | €526 | -€30 | -5.4% |
| Other amounts payable | 47/48 | €64,575 | €64,575 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,817 | €1,749 | -€68 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,993 | €1,877 | -€1,116 | -37.3% |
| Other operating charges | 640/8 | €10,045 | €8,958 | -€1,087 | -10.8% |
| Gross operating margin | 9900 | €24,970 | €22,674 | -€2,296 | -9.2% |
| Operating profit (loss) | 9901 | €11,932 | €11,839 | -€94 | -0.8% |
| Financial income | 75/76B | €2 | €19 | +€17 | +1033.3% |
| Recurring financial income | 75 | €2 | €19 | +€17 | +1033.3% |
| Financial charges | 65/66B | €1,932 | €1,840 | -€91 | -4.7% |
| Recurring financial charges | 65 | €1,932 | €1,840 | -€91 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €10,002 | €10,017 | +€15 | +0.1% |
| Profit (loss) for the period | 9904 | €10,002 | €10,017 | +€15 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,002 | €10,017 | +€15 | +0.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.