VERYVET: 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.
VERYVET
Largest movements
- Receivables within one year -€3,808
down €3,808 (-7.0%), from €54,534 to €50,726
- Stocks and contracts +€2,520
up €2,520 (+10.3%), from €24,440 to €26,960
- Intangible fixed assets -€2,078
down €2,078 (-66.0%), from €3,149 to €1,070
- Profit (loss) carried forward +€16,088
up €16,088 (+23.4%), from -€68,611 to -€52,523
- Trade debts -€15,646
down €15,646 (-27.5%), from €56,795 to €41,149
- Other debts -€9,680
down €9,680 (-11.7%), from €82,490 to €72,811
- Accrued charges and deferred income +€3,277
up €3,277 (+4,988%), from €66 to €3,343
- Tax, wage and social debts +€1,859
up €1,859 (+91.5%), from €2,031 to €3,889
- Gross operating margin +€8,560
up €8,560 (+57.4%), from €14,917 to €23,477
- Depreciation -€6,093
down €6,093 (-74.6%), from €8,171 to €2,078
- Write-downs +€2,025
new in 2025: €2,025
- Financial income -€544
down €544 (-93.6%), from €581 to €37
- Other operating charges -€377
down €377 (-32.8%), from €1,151 to €774
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,613 | €78,779 | -€3,834 | -4.6% |
| Fixed assets | 21/28 | €3,149 | €1,070 | -€2,078 | -66.0% |
| Intangible fixed assets | 21 | €3,149 | €1,070 | -€2,078 | -66.0% |
| Current assets | 29/58 | €79,464 | €77,709 | -€1,755 | -2.2% |
| Stocks and contracts in progress | 3 | €24,440 | €26,960 | +€2,520 | +10.3% |
| Stocks | 30/36 | €24,440 | €26,960 | +€2,520 | +10.3% |
| Amounts receivable within one year | 40/41 | €54,534 | €50,726 | -€3,808 | -7.0% |
| Trade receivables | 40 | €54,534 | €50,726 | -€3,808 | -7.0% |
| Deferred charges and accrued income | 490/1 | €491 | €24 | -€467 | -95.2% |
| Total equity and liabilities | 10/49 | €82,613 | €78,779 | -€3,834 | -4.6% |
| Equity | 10/15 | -€62,349 | -€46,261 | +€16,088 | +25.8% |
| Contributions | 10/11 | €6,262 | €6,262 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,611 | -€52,523 | +€16,088 | +23.4% |
| Amounts payable | 17/49 | €144,962 | €125,040 | -€19,922 | -13.7% |
| Amounts payable within one year | 42/48 | €144,896 | €121,697 | -€23,199 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €1,566 | - | -€1,566 | |
| Financial debts | 43 | €2,014 | €3,848 | +€1,834 | +91.1% |
| Credit institutions | 430/8 | €2,014 | €3,848 | +€1,834 | +91.1% |
| Trade debts | 44 | €56,795 | €41,149 | -€15,646 | -27.5% |
| Suppliers | 440/4 | €56,795 | €41,149 | -€15,646 | -27.5% |
| Taxes, remuneration and social security | 45 | €2,031 | €3,889 | +€1,859 | +91.5% |
| Taxes | 450/3 | €2,031 | €3,889 | +€1,859 | +91.5% |
| Other amounts payable | 47/48 | €82,490 | €72,811 | -€9,680 | -11.7% |
| Accrued charges and deferred income | 492/3 | €66 | €3,343 | +€3,277 | +4,988% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,171 | €2,078 | -€6,093 | -74.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,025 | +€2,025 | |
| Other operating charges | 640/8 | €1,151 | €774 | -€377 | -32.8% |
| Gross operating margin | 9900 | €14,917 | €23,477 | +€8,560 | +57.4% |
| Operating profit (loss) | 9901 | €5,595 | €18,600 | +€13,005 | +232% |
| Financial income | 75/76B | €581 | €37 | -€544 | -93.6% |
| Recurring financial income | 75 | €581 | €37 | -€544 | -93.6% |
| Financial charges | 65/66B | €2,833 | €2,549 | -€284 | -10.0% |
| Recurring financial charges | 65 | €2,833 | €2,549 | -€284 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €3,343 | €16,088 | +€12,745 | +381% |
| Profit (loss) for the period | 9904 | €3,343 | €16,088 | +€12,745 | +381% |
| Profit (loss) for the period to be appropriated | 9905 | €3,343 | €16,088 | +€12,745 | +381% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.