Veronco: 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.
Veronco
Largest movements
- Cash +€101,553
up €101,553 (+47.6%), from €213,300 to €314,853
mainly Net result for the year (+€136,473) and Depreciation (+€10,126)
- Profit (loss) carried forward +€136,473
up €136,473 (+52.7%), from €258,839 to €395,312
- Tax, wage and social debts -€38,750
down €38,750 (-37.3%), from €103,999 to €65,249
- Gross operating margin -€157,030
down €157,030 (-45.5%), from €345,232 to €188,202
- Taxes -€39,098
down €39,098 (-48.7%), from €80,270 to €41,172
- Depreciation +€4,444
up €4,444 (+78.2%), from €5,681 to €10,126
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €369,419 | €472,672 | +€103,252 | +27.9% |
| Fixed assets | 21/28 | €126,359 | €125,212 | -€1,147 | -0.9% |
| Tangible fixed assets | 22/27 | €39,426 | €38,279 | -€1,147 | -2.9% |
| Furniture and vehicles | 24 | €39,426 | €38,279 | -€1,147 | -2.9% |
| Financial fixed assets | 28 | €86,933 | €86,933 | = | 0.0% |
| Current assets | 29/58 | €243,060 | €347,460 | +€104,399 | +43.0% |
| Amounts receivable within one year | 40/41 | €29,320 | €30,942 | +€1,621 | +5.5% |
| Trade receivables | 40 | €29,081 | €30,942 | +€1,860 | +6.4% |
| Other amounts receivable | 41 | €239 | - | -€239 | |
| Cash at bank and in hand | 54/58 | €213,300 | €314,853 | +€101,553 | +47.6% |
| Deferred charges and accrued income | 490/1 | €440 | €1,666 | +€1,225 | +278% |
| Total equity and liabilities | 10/49 | €369,419 | €472,672 | +€103,252 | +27.9% |
| Equity | 10/15 | €263,839 | €400,312 | +€136,473 | +51.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €258,839 | €395,312 | +€136,473 | +52.7% |
| Amounts payable | 17/49 | €105,580 | €72,360 | -€33,221 | -31.5% |
| Amounts payable within one year | 42/48 | €105,580 | €72,360 | -€33,221 | -31.5% |
| Trade debts | 44 | €1,581 | €5,366 | +€3,785 | +239% |
| Suppliers | 440/4 | €1,581 | €5,366 | +€3,785 | +239% |
| Taxes, remuneration and social security | 45 | €103,999 | €65,249 | -€38,750 | -37.3% |
| Taxes | 450/3 | €103,999 | €65,249 | -€38,750 | -37.3% |
| Other amounts payable | 47/48 | - | €1,744 | +€1,744 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,681 | €10,126 | +€4,444 | +78.2% |
| Other operating charges | 640/8 | €63 | €294 | +€230 | +365% |
| Gross operating margin | 9900 | €345,232 | €188,202 | -€157,030 | -45.5% |
| Operating profit (loss) | 9901 | €339,488 | €177,783 | -€161,704 | -47.6% |
| Financial income | 75/76B | €6 | €0 | -€6 | -99.2% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -99.2% |
| Financial charges | 65/66B | €385 | €138 | -€247 | -64.1% |
| Recurring financial charges | 65 | €385 | €138 | -€247 | -64.1% |
| Profit (loss) for the period before taxes | 9903 | €339,109 | €177,645 | -€161,464 | -47.6% |
| Income taxes | 67/77 | €80,270 | €41,172 | -€39,098 | -48.7% |
| Profit (loss) for the period | 9904 | €258,839 | €136,473 | -€122,366 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €258,839 | €136,473 | -€122,366 | -47.3% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.