VEYA: 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.
VEYA
Largest movements
- Receivables within one year -€27,166
down €27,166 (-98.0%), from €27,716 to €550
of which Trade receivables: -€23,077
- Cash +€3,136
up €3,136 (+1.6%), from €200,329 to €203,465
mainly Receivables within one year (+€27,166) and Depreciation (+€1,894)
- Profit (loss) carried forward -€19,554
down €19,554, from €0 to -€19,554
- Gross operating margin -€61,463
down €61,463, from €47,388 to -€14,076
- Taxes -€11,151
down €11,151 (-97.3%), from €11,458 to €307
- Financial charges -€938
down €938 (-28.7%), from €3,267 to €2,330
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 | €230,435 | €207,898 | -€22,537 | -9.8% |
| Fixed assets | 21/28 | €978 | €2,255 | +€1,277 | +130.5% |
| Tangible fixed assets | 22/27 | €978 | €2,255 | +€1,277 | +130.5% |
| Furniture and vehicles | 24 | €978 | €2,255 | +€1,277 | +130.5% |
| Current assets | 29/58 | €229,457 | €205,643 | -€23,813 | -10.4% |
| Amounts receivable within one year | 40/41 | €27,716 | €550 | -€27,166 | -98.0% |
| Trade receivables | 40 | €23,077 | €0 | -€23,077 | -100.0% |
| Other amounts receivable | 41 | €4,639 | €550 | -€4,089 | -88.1% |
| Cash at bank and in hand | 54/58 | €200,329 | €203,465 | +€3,136 | +1.6% |
| Deferred charges and accrued income | 490/1 | €1,411 | €1,628 | +€217 | +15.4% |
| Total equity and liabilities | 10/49 | €230,435 | €207,898 | -€22,537 | -9.8% |
| Equity | 10/15 | €182,845 | €163,291 | -€19,554 | -10.7% |
| Contributions | 10/11 | €6,208 | €6,208 | = | 0.0% |
| Reserves | 13 | €176,637 | €176,637 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €174,777 | €174,777 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€19,554 | -€19,554 | |
| Amounts payable | 17/49 | €47,590 | €44,607 | -€2,983 | -6.3% |
| Amounts payable within one year | 42/48 | €44,421 | €42,365 | -€2,057 | -4.6% |
| Trade debts | 44 | €763 | €549 | -€214 | -28.0% |
| Suppliers | 440/4 | €763 | €549 | -€214 | -28.0% |
| Taxes, remuneration and social security | 45 | €8,768 | €6,766 | -€2,003 | -22.8% |
| Taxes | 450/3 | €8,768 | €6,766 | -€2,003 | -22.8% |
| Other amounts payable | 47/48 | €34,891 | €35,050 | +€159 | +0.5% |
| Accrued charges and deferred income | 492/3 | €3,168 | €2,242 | -€926 | -29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,089 | €1,894 | -€195 | -9.3% |
| Other operating charges | 640/8 | €1,242 | €948 | -€294 | -23.7% |
| Gross operating margin | 9900 | €47,388 | -€14,076 | -€61,463 | |
| Operating profit (loss) | 9901 | €44,057 | -€16,917 | -€60,974 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,267 | €2,330 | -€938 | -28.7% |
| Recurring financial charges | 65 | €3,267 | €2,330 | -€938 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €40,790 | -€19,247 | -€60,037 | |
| Income taxes | 67/77 | €11,458 | €307 | -€11,151 | -97.3% |
| Profit (loss) for the period | 9904 | €29,332 | -€19,554 | -€48,886 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,332 | -€19,554 | -€48,886 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.