Veryser Consult: 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.
Veryser Consult
Largest movements
- Current investments +€151,298
up €151,298 (+37.8%), from €400,000 to €551,298
- Cash -€93,430
down €93,430 (-55.6%), from €167,990 to €74,560
mainly Current investments (-€151,298) and Contributions, distributions and other (-€81,124)
- Receivables within one year +€12,993
up €12,993 (+26.6%), from €48,872 to €61,866
of which Trade receivables: +€12,958
- Other debts +€38,611
up €38,611 (+8,749%), from €441 to €39,053
- Reserves +€22,374
up €22,374 (+3.7%), from €602,232 to €624,606
of which Distributable reserves: +€38,347
- Gross operating margin -€25,936
down €25,936 (-14.7%), from €176,553 to €150,616
- Taxes -€10,387
down €10,387 (-18.4%), from €56,460 to €46,073
- Financial charges +€5,598
up €5,598 (+1,914%), from €293 to €5,891
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 | €645,825 | €709,220 | +€63,396 | +9.8% |
| Fixed assets | 21/28 | €14,672 | €12,659 | -€2,013 | -13.7% |
| Intangible fixed assets | 21 | €2,223 | €0 | -€2,223 | -100% |
| Tangible fixed assets | 22/27 | €12,449 | €12,659 | +€210 | +1.7% |
| Plant, machinery and equipment | 23 | €165 | €0 | -€165 | -100% |
| Furniture and vehicles | 24 | €338 | €3,839 | +€3,501 | +1,037% |
| Other tangible fixed assets | 26 | €11,947 | €8,820 | -€3,127 | -26.2% |
| Current assets | 29/58 | €631,153 | €696,561 | +€65,408 | +10.4% |
| Amounts receivable within one year | 40/41 | €48,872 | €61,866 | +€12,993 | +26.6% |
| Trade receivables | 40 | €48,872 | €61,831 | +€12,958 | +26.5% |
| Other amounts receivable | 41 | €0 | €35 | +€35 | |
| Current investments | 50/53 | €400,000 | €551,298 | +€151,298 | +37.8% |
| Cash at bank and in hand | 54/58 | €167,990 | €74,560 | -€93,430 | -55.6% |
| Deferred charges and accrued income | 490/1 | €14,290 | €8,837 | -€5,453 | -38.2% |
| Total equity and liabilities | 10/49 | €645,825 | €709,220 | +€63,396 | +9.8% |
| Equity | 10/15 | €614,632 | €636,284 | +€21,652 | +3.5% |
| Contributions | 10/11 | €12,400 | €11,679 | -€721 | -5.8% |
| Reserves | 13 | €602,232 | €624,606 | +€22,374 | +3.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €55,574 | €39,600 | -€15,974 | -28.7% |
| Distributable reserves | 133 | €546,658 | €585,006 | +€38,347 | +7.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | +€0 | |
| Amounts payable | 17/49 | €31,192 | €72,936 | +€41,743 | +134% |
| Amounts payable within one year | 42/48 | €27,044 | €70,740 | +€43,696 | +162% |
| Trade debts | 44 | €4,504 | €3,619 | -€885 | -19.7% |
| Suppliers | 440/4 | €4,504 | €3,619 | -€885 | -19.7% |
| Taxes, remuneration and social security | 45 | €22,099 | €28,069 | +€5,970 | +27.0% |
| Taxes | 450/3 | €22,099 | €28,069 | +€5,970 | +27.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €441 | €39,053 | +€38,611 | +8,749% |
| Accrued charges and deferred income | 492/3 | €4,148 | €2,195 | -€1,952 | -47.1% |
| Non-recurring operating income | 76A | - | €6,109 | +€6,109 | |
| Remuneration, social security and pensions | 62 | -€368 | €0 | +€368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,877 | €6,337 | -€540 | -7.9% |
| Other operating charges | 640/8 | €1,753 | €1,497 | -€255 | -14.6% |
| Gross operating margin | 9900 | €176,553 | €150,616 | -€25,936 | -14.7% |
| Operating profit (loss) | 9901 | €168,291 | €142,782 | -€25,509 | -15.2% |
| Financial income | 75/76B | €12,316 | €11,958 | -€359 | -2.9% |
| Recurring financial income | 75 | €12,316 | €11,958 | -€359 | -2.9% |
| Financial charges | 65/66B | €293 | €5,891 | +€5,598 | +1,914% |
| Recurring financial charges | 65 | €293 | €5,891 | +€5,598 | +1,914% |
| Profit (loss) for the period before taxes | 9903 | €180,315 | €148,849 | -€31,466 | -17.5% |
| Income taxes | 67/77 | €56,460 | €46,073 | -€10,387 | -18.4% |
| Profit (loss) for the period | 9904 | €123,855 | €102,776 | -€21,078 | -17.0% |
| Transfer from tax-exempt reserves | 789 | €21,360 | €12,741 | -€8,619 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €145,215 | €115,517 | -€29,697 | -20.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.