VEROMIL: 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.
VEROMIL
Largest movements
- Stocks and contracts +€6,700
up €6,700 (+7362.6%), from €91 to €6,791
- Tangible fixed assets -€5,620
down €5,620 (-38.7%), from €14,535 to €8,915
- Cash -€4,054
down €4,054 (-16.2%), from €25,089 to €21,035
mainly Stocks and contracts (-€6,700) and Tax, wage and social debts (-€6,667)
- Receivables within one year +€1,246
up €1,246 (+8.7%), from €14,305 to €15,551
- Trade debts +€10,113
up €10,113 (+1551.1%), from €652 to €10,765
- Tax, wage and social debts -€6,667
down €6,667 (-70.1%), from €9,505 to €2,838
- Debts after one year -€4,953
down €4,953 (-54.4%), from €9,110 to €4,157
- Taxes +€4,677
new in 2025: €4,677
- Gross operating margin -€4,566
down €4,566 (-27.9%), from €16,364 to €11,798
- Other operating charges +€461
up €461 (+51.3%), from €898 to €1,359
- Financial income +€341
up €341 (+27.3%), from €1,250 to €1,591
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 | €66,520 | €64,792 | -€1,728 | -2.6% |
| Fixed assets | 21/28 | €27,035 | €21,415 | -€5,620 | -20.8% |
| Tangible fixed assets | 22/27 | €14,535 | €8,915 | -€5,620 | -38.7% |
| Furniture and vehicles | 24 | €14,535 | €8,915 | -€5,620 | -38.7% |
| Financial fixed assets | 28 | €12,500 | €12,500 | = | 0.0% |
| Current assets | 29/58 | €39,485 | €43,377 | +€3,892 | +9.9% |
| Stocks and contracts in progress | 3 | €91 | €6,791 | +€6,700 | +7362.6% |
| Stocks | 30/36 | €91 | €6,791 | +€6,700 | +7362.6% |
| Amounts receivable within one year | 40/41 | €14,305 | €15,551 | +€1,246 | +8.7% |
| Other amounts receivable | 41 | €14,305 | €15,551 | +€1,246 | +8.7% |
| Cash at bank and in hand | 54/58 | €25,089 | €21,035 | -€4,054 | -16.2% |
| Total equity and liabilities | 10/49 | €66,520 | €64,792 | -€1,728 | -2.6% |
| Equity | 10/15 | €41,647 | €42,079 | +€432 | +1.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,147 | €31,579 | +€432 | +1.4% |
| Amounts payable | 17/49 | €24,873 | €22,713 | -€2,160 | -8.7% |
| Amounts payable after more than one year | 17 | €9,110 | €4,157 | -€4,953 | -54.4% |
| Financial debts | 170/4 | €9,110 | €4,157 | -€4,953 | -54.4% |
| Amounts payable within one year | 42/48 | €15,763 | €18,556 | +€2,793 | +17.7% |
| Current portion of amounts payable after more than one year | 42 | €5,606 | €4,953 | -€653 | -11.6% |
| Trade debts | 44 | €652 | €10,765 | +€10,113 | +1551.1% |
| Suppliers | 440/4 | €652 | €10,765 | +€10,113 | +1551.1% |
| Taxes, remuneration and social security | 45 | €9,505 | €2,838 | -€6,667 | -70.1% |
| Taxes | 450/3 | €9,505 | €2,838 | -€6,667 | -70.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,620 | €5,620 | = | 0.0% |
| Other operating charges | 640/8 | €898 | €1,359 | +€461 | +51.3% |
| Gross operating margin | 9900 | €16,364 | €11,798 | -€4,566 | -27.9% |
| Operating profit (loss) | 9901 | €9,846 | €4,819 | -€5,027 | -51.1% |
| Financial income | 75/76B | €1,250 | €1,591 | +€341 | +27.3% |
| Recurring financial income | 75 | €1,250 | €1,591 | +€341 | +27.3% |
| Financial charges | 65/66B | €1,457 | €1,301 | -€156 | -10.7% |
| Recurring financial charges | 65 | €1,457 | €1,301 | -€156 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €9,639 | €5,109 | -€4,530 | -47.0% |
| Income taxes | 67/77 | - | €4,677 | +€4,677 | |
| Profit (loss) for the period | 9904 | €9,639 | €432 | -€9,207 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,639 | €432 | -€9,207 | -95.5% |
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 30 September 2026 via checked.be.