VERONIQUE SACREZ: what changed
VERONIQUE SACREZ
Largest movements
- Cash -€9,224
down €9,224 (-99.3%), from €9,289 to €65
- Receivables within one year -€5,383
down €5,383 (-98.0%), from €5,494 to €111
of which Trade receivables: -€4,920
- Tangible fixed assets -€1,783
no longer reported in 2025 (was €1,783)
- Deferred charges and accrued income -€958
no longer reported in 2025 (was €958)
- Profit (loss) carried forward -€7,065
down €7,065 (-314%), from -€2,253 to -€9,317
- Contributions +€6,200
new in 2025: €6,200
- Revaluation surpluses -€6,200
no longer reported in 2025 (was €6,200)
- Trade debts -€4,650
no longer reported in 2025 (was €4,650)
- Tax, wage and social debts -€4,499
no longer reported in 2025 (was €4,499)
- Purchases and services -€27,341
no longer reported in 2025 (was €27,341)
- Turnover -€25,013
no longer reported in 2025 (was €25,013)
- Gross operating margin +€1,928
up €1,928 (+82.8%), from -€2,328 to -€400
Change in the result, 2021 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.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,524 | €176 | -€17,348 | -99.0% |
| Fixed assets | 21/28 | €1,783 | - | -€1,783 | |
| Tangible fixed assets | 22/27 | €1,783 | - | -€1,783 | |
| Furniture and vehicles | 24 | €1,783 | - | -€1,783 | |
| Current assets | 29/58 | €15,741 | €176 | -€15,565 | -98.9% |
| Amounts receivable within one year | 40/41 | €5,494 | €111 | -€5,383 | -98.0% |
| Trade receivables | 40 | €4,920 | - | -€4,920 | |
| Other amounts receivable | 41 | €574 | €111 | -€463 | -80.7% |
| Cash at bank and in hand | 54/58 | €9,289 | €65 | -€9,224 | -99.3% |
| Deferred charges and accrued income | 490/1 | €958 | - | -€958 | |
| Total equity and liabilities | 10/49 | €17,524 | €176 | -€17,348 | -99.0% |
| Equity | 10/15 | €3,993 | -€3,071 | -€7,065 | |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Revaluation surpluses | 12 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €46 | €46 | = | 0.0% |
| Non-distributable reserves | 130/1 | €46 | €46 | = | 0.0% |
| Reserves not available under the articles | 1311 | €46 | €46 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,253 | -€9,317 | -€7,065 | -314% |
| Amounts payable | 17/49 | €13,531 | €3,248 | -€10,283 | -76.0% |
| Amounts payable within one year | 42/48 | €13,531 | €3,248 | -€10,283 | -76.0% |
| Trade debts | 44 | €4,650 | - | -€4,650 | |
| Suppliers | 440/4 | €4,650 | - | -€4,650 | |
| Taxes, remuneration and social security | 45 | €4,499 | - | -€4,499 | |
| Taxes | 450/3 | €4,499 | - | -€4,499 | |
| Other amounts payable | 47/48 | €4,382 | €3,248 | -€1,134 | -25.9% |
| Turnover | 70 | €25,013 | - | -€25,013 | |
| Goods, raw materials, services and sundry goods | 60/61 | €27,341 | - | -€27,341 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€2,328 | -€400 | +€1,928 | +82.8% |
| Operating profit (loss) | 9901 | -€2,328 | -€450 | +€1,878 | +80.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €45 | €47 | +€2 | +4.3% |
| Recurring financial charges | 65 | €45 | €47 | +€2 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,373 | -€497 | +€1,876 | +79.1% |
| Profit (loss) for the period | 9904 | -€2,373 | -€497 | +€1,876 | +79.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,373 | -€497 | +€1,876 | +79.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.