verone: 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.
verone
Largest movements
- Receivables within one year +€28,542
up €28,542 (+138.5%), from €20,614 to €49,156
of which Other amounts receivable: +€32,750
- Other debts +€26,500
new in 2024: €26,500
- Profit (loss) carried forward +€1,152
up €1,152 (+2.6%), from -€44,325 to -€43,172
- Trade debts +€890
up €890 (+51.6%), from €1,725 to €2,615
- Financial income +€1,609
up €1,609 (+371.0%), from €434 to €2,042
- Other operating charges +€126
up €126 (+198.7%), from €64 to €190
- Gross operating margin -€100
down €100 (-16.7%), from -€600 to -€700
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,614 | €49,156 | +€28,542 | +138.5% |
| Current assets | 29/58 | €20,614 | €49,156 | +€28,542 | +138.5% |
| Amounts receivable within one year | 40/41 | €20,614 | €49,156 | +€28,542 | +138.5% |
| Trade receivables | 40 | €4,208 | - | -€4,208 | |
| Other amounts receivable | 41 | €16,406 | €49,156 | +€32,750 | +199.6% |
| Total equity and liabilities | 10/49 | €20,614 | €49,156 | +€28,542 | +138.5% |
| Equity | 10/15 | €18,888 | €20,040 | +€1,152 | +6.1% |
| Contributions | 10/11 | €55,776 | €55,776 | = | 0.0% |
| Capital | 10 | €55,776 | €55,776 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Uncalled capital | 101 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €7,437 | €7,437 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,325 | -€43,172 | +€1,152 | +2.6% |
| Amounts payable | 17/49 | €1,725 | €29,115 | +€27,390 | +1587.4% |
| Amounts payable within one year | 42/48 | €1,725 | €29,115 | +€27,390 | +1587.4% |
| Trade debts | 44 | €1,725 | €2,615 | +€890 | +51.6% |
| Suppliers | 440/4 | €1,725 | €2,615 | +€890 | +51.6% |
| Other amounts payable | 47/48 | - | €26,500 | +€26,500 | |
| Other operating charges | 640/8 | €64 | €190 | +€126 | +198.7% |
| Gross operating margin | 9900 | -€600 | -€700 | -€100 | -16.7% |
| Operating profit (loss) | 9901 | -€664 | -€890 | -€226 | -34.1% |
| Financial income | 75/76B | €434 | €2,042 | +€1,609 | +371.0% |
| Recurring financial income | 75 | €434 | €2,042 | +€1,609 | +371.0% |
| Profit (loss) for the period before taxes | 9903 | -€230 | €1,152 | +€1,382 | |
| Profit (loss) for the period | 9904 | -€230 | €1,152 | +€1,382 | |
| Profit (loss) for the period to be appropriated | 9905 | -€230 | €1,152 | +€1,382 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.