VERON: what changed
What changed
VERON
NACE 66.300, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
-€7,717
2024 · €43-€7,760
Equity
€149,627
2024 · €157,344-€7,717
Cash
€73,411
2024 · €93,964-€20,553
Balance sheet total
€400,741
2024 · €427,721-€26,980
Largest movements
Assets
- Cash -€20,553
down €20,553 (-21.9%), from €93,964 to €73,411
mainly Debts after one year (-€19,367) and Net result for the year (-€7,717)
- Tangible fixed assets -€11,007
down €11,007 (-3.4%), from €321,203 to €310,197
- Receivables within one year +€4,429
up €4,429 (+37.6%), from €11,789 to €16,218
of which Trade receivables: +€3,000
Equity and liabilities
- Debts after one year -€19,367
down €19,367 (-7.7%), from €251,114 to €231,747
- Profit (loss) carried forward -€7,717
down €7,717 (-23.0%), from €33,625 to €25,908
Income statement
- Taxes -€685
down €685, from €655 to -€30
- Depreciation +€613
up €613 (+4.0%), from €15,486 to €16,099
- Gross operating margin +€415
up €415 (+1.4%), from €28,987 to €29,402
- Financial charges -€360
down €360 (-7.4%), from €4,877 to €4,517
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
€43
Gross operating margin
+€415
Depreciation
-€613
Other operating charges
-€264
Other operating items
-€8,534
Financial income
+€192
Financial charges
+€360
Taxes
+€685
Result 2025
-€7,717
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€3,582
Investment
-€5,092
Financing
-€19,043
Cash 2024
€93,964
From operations (derived)
+€3,582
Net result for the year
-€7,717
Depreciation
+€16,099
Receivables within one year
-€4,429
Deferred charges and accrued income
-€151
Tax, wage and social debts
-€220
Investment (derived)
-€5,092
Investment in fixed assets (net)
-€5,092
Financing
-€19,043
Debts after one year
-€19,367
Current portion of long-term debt
+€324
Cash 2025
€73,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €427,721 | €400,741 | -€26,980 | -6.3% |
| Fixed assets | 21/28 | €321,203 | €310,197 | -€11,007 | -3.4% |
| Tangible fixed assets | 22/27 | €321,203 | €310,197 | -€11,007 | -3.4% |
| Land and buildings | 22 | €321,203 | €310,197 | -€11,007 | -3.4% |
| Current assets | 29/58 | €106,518 | €90,544 | -€15,974 | -15.0% |
| Amounts receivable within one year | 40/41 | €11,789 | €16,218 | +€4,429 | +37.6% |
| Trade receivables | 40 | €8,377 | €11,377 | +€3,000 | +35.8% |
| Other amounts receivable | 41 | €3,412 | €4,841 | +€1,429 | +41.9% |
| Cash at bank and in hand | 54/58 | €93,964 | €73,411 | -€20,553 | -21.9% |
| Deferred charges and accrued income | 490/1 | €765 | €915 | +€151 | +19.7% |
| Total equity and liabilities | 10/49 | €427,721 | €400,741 | -€26,980 | -6.3% |
| Equity | 10/15 | €157,344 | €149,627 | -€7,717 | -4.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €117,518 | €117,518 | = | 0.0% |
| Distributable reserves | 133 | €117,518 | €117,518 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,625 | €25,908 | -€7,717 | -23.0% |
| Amounts payable | 17/49 | €270,377 | €251,114 | -€19,263 | -7.1% |
| Amounts payable after more than one year | 17 | €251,114 | €231,747 | -€19,367 | -7.7% |
| Financial debts | 170/4 | €251,114 | €231,747 | -€19,367 | -7.7% |
| Amounts payable within one year | 42/48 | €19,263 | €19,367 | +€104 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €19,043 | €19,367 | +€324 | +1.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €220 | €0 | -€220 | -100% |
| Taxes | 450/3 | €220 | €0 | -€220 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,486 | €16,099 | +€613 | +4.0% |
| Other operating charges | 640/8 | €3,972 | €4,236 | +€264 | +6.7% |
| Non-recurring operating charges | 66A | €3,956 | €12,490 | +€8,534 | +216% |
| Gross operating margin | 9900 | €28,987 | €29,402 | +€415 | +1.4% |
| Operating profit (loss) | 9901 | €5,573 | -€3,423 | -€8,997 | |
| Financial income | 75/76B | €1 | €192 | +€192 | +32,475% |
| Recurring financial income | 75 | €1 | €192 | +€192 | +32,475% |
| Financial charges | 65/66B | €4,877 | €4,517 | -€360 | -7.4% |
| Recurring financial charges | 65 | €4,877 | €4,517 | -€360 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €697 | -€7,748 | -€8,445 | |
| Income taxes | 67/77 | €655 | -€30 | -€685 | |
| Profit (loss) for the period | 9904 | €43 | -€7,717 | -€7,760 | |
| Profit (loss) for the period to be appropriated | 9905 | €43 | -€7,717 | -€7,760 |
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 1 November 2026 via checked.be.