VEVA: 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.
VEVA
Largest movements
- Tangible fixed assets -€4,507
down €4,507 (-39.8%), from €11,336 to €6,829
- Stocks and contracts -€2,535
no longer reported in 2025 (was €2,535)
- Receivables within one year +€2,446
up €2,446 (+40.4%), from €6,060 to €8,506
of which Other amounts receivable: +€2,446
- Cash -€1,848
down €1,848 (-16.9%), from €10,932 to €9,084
mainly Other debts (-€3,774) and Net result for the year (-€2,670)
- Other debts -€3,774
down €3,774 (-12.3%), from €30,591 to €26,817
- Profit (loss) carried forward -€2,670
down €2,670 (-97.9%), from -€2,728 to -€5,399
- Gross operating margin -€4,013
down €4,013 (-66.8%), from €6,010 to €1,997
- Other operating charges -€143
down €143 (-53.2%), from €269 to €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.
Cash bridge derived
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 | €30,863 | €24,418 | -€6,444 | -20.9% |
| Fixed assets | 21/28 | €11,336 | €6,829 | -€4,507 | -39.8% |
| Tangible fixed assets | 22/27 | €11,336 | €6,829 | -€4,507 | -39.8% |
| Furniture and vehicles | 24 | €11,336 | €6,829 | -€4,507 | -39.8% |
| Current assets | 29/58 | €19,527 | €17,590 | -€1,937 | -9.9% |
| Stocks and contracts in progress | 3 | €2,535 | - | -€2,535 | |
| Stocks | 30/36 | €2,535 | - | -€2,535 | |
| Amounts receivable within one year | 40/41 | €6,060 | €8,506 | +€2,446 | +40.4% |
| Trade receivables | 40 | €5,129 | €5,129 | = | 0.0% |
| Other amounts receivable | 41 | €931 | €3,377 | +€2,446 | +262.8% |
| Cash at bank and in hand | 54/58 | €10,932 | €9,084 | -€1,848 | -16.9% |
| Total equity and liabilities | 10/49 | €30,863 | €24,418 | -€6,444 | -20.9% |
| Equity | 10/15 | €272 | -€2,399 | -€2,670 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,728 | -€5,399 | -€2,670 | -97.9% |
| Amounts payable | 17/49 | €30,591 | €26,817 | -€3,774 | -12.3% |
| Amounts payable within one year | 42/48 | €30,591 | €26,817 | -€3,774 | -12.3% |
| Other amounts payable | 47/48 | €30,591 | €26,817 | -€3,774 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,507 | €4,507 | = | 0.0% |
| Other operating charges | 640/8 | €269 | €126 | -€143 | -53.2% |
| Gross operating margin | 9900 | €6,010 | €1,997 | -€4,013 | -66.8% |
| Operating profit (loss) | 9901 | €1,234 | -€2,636 | -€3,870 | |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €51 | €48 | -€3 | -5.0% |
| Recurring financial charges | 65 | €51 | €48 | -€3 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €1,183 | -€2,670 | -€3,853 | |
| Profit (loss) for the period | 9904 | €1,183 | -€2,670 | -€3,853 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,183 | -€2,670 | -€3,853 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.